Planned Full Time Equivalents (FTE) by Program

Planned Full Time Equivalents (FTE) by Program This table presents planned Full-time Equivalents (FTEs) by Program. This table also aligns planned FTEs with the Whole-of-Government by linking each Program line with its corresponding Government of Canada Spending Area and Activity. Notes: - Planned FTEs is a measure of the extent to which an employee represents a full person-year charge against the departmental budget for future spending years. Full-time equivalents are calculated as a ratio of assigned hours of work to scheduled hours of work. Scheduled hours of work are set out in collective agreements. - Internal Services supports all Government of Canada Activity and Spending Areas but cannot be disaggregated amongst them. Accordingly, for analytical purposes, it is assigned a virtual outcome and a spending area named “Internal Services”. - The data entries with “.” are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero. - This table consolidates 2017-18 Departmental Plans Planned FTE data submitted by federal institutions. 2022-02-22 Treasury Board of Canada Secretariat open-ouvert@tbs-sct.gc.ca Government and PoliticsFTEProgramPlannedRPPreport on plans and prioritiesDPDepartmental Plans Planned FTE by Program, 2014-17XLS https://www.tbs-sct.gc.ca/rpp/2014-2015/publications/ftepo-etppo-eng.xls Planned FTE by Program, 2014-17XLS https://www.tbs-sct.gc.ca/rpp/2014-2015/publications/ftepo-etppo-fra.xls Planned FTE by Program, 2015-18XLS https://www.tbs-sct.gc.ca/rpp/2015-2016/publications/ftepo-etppo-eng.xls Planned FTE by Program, 2015-18XLS https://www.tbs-sct.gc.ca/rpp/2015-2016/publications/ftepo-etppo-fra.xls Planned FTE by Program, 2016-17 to 2017-18CSV https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/planned-full-time-equivalent-program-organization-2017-2018.csv Planned FTE by Program, 2016-17 to 2018-19CSV https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/equivalents-temps-plein-programme-organisation-2017-2018.csv Planned Full Time Equivalents (FTE) by Program 2017-18 to 2019-20CSV https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/planned-full-time-equivalent-program-organization-2017-2018.csv Planned Full Time Equivalents (FTE) by Program 2017-18 to 2019-20CSV https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/priorities-priorites/rpp/publications/2017-18-departmental-plans/equivalents-temps-plein-programme-organisation-2017-2018.csv Planned Full Time Equivalent (FTE) by Program (2017-18 to 2019-20)HTML https://www.canada.ca/en/treasury-board-secretariat/services/planned-government-spending/reports-plans-priorities/planned-full-time-equivalent-program-organization-2017-2018.html Planned Full Time Equivalent (FTE) by Program (2017-18 to 2019-20)HTML https://www.canada.ca/fr/secretariat-conseil-tresor/services/depenses-prevues/rapports-plans-priorites/equivalents-temps-plein-programme-organisation-2017-2018.html TBS InfoBase - Planned FTE by Program (2017-18 to 2019-20)HTML https://www.tbs-sct.gc.ca/ems-sgd/edb-bdd/index-fra.html#rpb/~(columns~(~'*7b*7bplanning_year_1*7d*7d~'*7b*7bplanning_year_2*7d*7d~'*7b*7bplanning_year_3*7d*7d)~mode~'details~table~'table12) TBS InfoBase - Planned FTE by Program (2017-18 to 2019-20)HTML https://www.tbs-sct.gc.ca/ems-sgd/edb-bdd/index-eng.html#rpb/~(columns~(~'*7b*7bplanning_year_1*7d*7d~'*7b*7bplanning_year_2*7d*7d~'*7b*7bplanning_year_3*7d*7d)~mode~'details~table~'table12)

This table presents planned Full-time Equivalents (FTEs) by Program. This table also aligns planned FTEs with the Whole-of-Government by linking each Program line with its corresponding Government of Canada Spending Area and Activity.

Notes:

  • Planned FTEs is a measure of the extent to which an employee represents a full person-year charge against the departmental budget for future spending years. Full-time equivalents are calculated as a ratio of assigned hours of work to scheduled hours of work. Scheduled hours of work are set out in collective agreements.

  • Internal Services supports all Government of Canada Activity and Spending Areas but cannot be disaggregated amongst them. Accordingly, for analytical purposes, it is assigned a virtual outcome and a spending area named “Internal Services”.

  • The data entries with “.” are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.

  • This table consolidates 2017-18 Departmental Plans Planned FTE data submitted by federal institutions.

Data and Resources

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