Treasury Board of Canada Secretariat

24 datasets found
  • Open Data

    Proactive Disclosure - Acts of Founded Wrongdoing

    The Public Servants Disclosure Protection Act (PSDPA) offers federal public sector employees and other persons a secure and confidential process for the disclosure of serious wrongdoing in the workplace, as well as protection against reprisal. Information to which public access is provided must...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
    • XLS
    • JSON
    • HTML
  • Open Data

    Supplementary Estimates (B) 2016-17

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    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...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • CSV
    • HTML
  • Open Data

    Supplementary Estimates (C) 2014-15

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    Supplementary Estimates (A) 2015-16

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    Supplementary Estimates (B) 2014-15

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    Open Government Action Plan Consultation Data

    From April 24 to October 20, 2014, the Government of Canada conducted public consultations in support of developing Canada’s Action Plan on Open Government 2014-2016. The datasets contain the comments, questions and ideas received, as well as the coding added to conduct the qualitative analysis....
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
    • XLS
    • DOC
    • RTF
    • HTML
  • Open Data

    Supplementary Estimates (B) 2013-14

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    Authorities and Expenditures as per the Public Accounts of Canada

    Following the end of a given fiscal year, final information becomes available on the use of expenditure authorities approved by Parliament and/or Treasury Board. The following tables, based on the Volume II of the Public Accounts of Canada, present a the actual expenditures of organizations that...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
    • CSV
  • Open Data

    Planned Spending by Program

    This table presents planned spending by Program based on Departmental Plans. This table also aligns planned spending with the Whole-of-Government framework by linking each Program spending line with its corresponding Government of Canada Spending and Activity Areas. In order to provide a more...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • CSV
    • HTML
  • Open Data

    Horizontal Initiative Database

    The Horizontal Initiative database provides planned and actual financial and non-financial information by horizontal initiatives. Details for each initiative include the lead departments, timing of the initiative, the total funding allocation, a description, the shared outcomes, governance...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • CSV
    • XML
    • HTML
    • XLS
  • Open Data

    Supplementary Estimates (C) 2013-14

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    Supplementary Estimates (A) 2014-15

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    Supplementary Estimates (A) 2013-14

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    Summary of Changes to Voted Appropriations - Supplementary Estimates (A) 2012-13

    The table displays voted information in Supplementary Estimates. Vote Number indicates the Vote to be augmented, the letter accompanying the Vote indicates which Supplementary Estimates was used to augment the Vote, Gross Amount displays the total amount of funding, Less: Available Spending...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    Summary of Changes to Vote Appropriations - Supplementary Estimates (C) 2012-13

    The table displays voted information in Supplementary Estimates. Vote Number indicates the Vote to be augmented, the letter accompanying the Vote indicates which Supplementary Estimates was used to augment the Vote, Gross Amount displays the total amount of funding, Less: Available Spending...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    Statutory Forecasts - Supplementary Estimates (B) 2012-13

    This table provides Parliament with an update on significant changes to expenditure forecasts of major statutory items. Statutory items are those that Parliament has approved through other legislation that sets out both the purpose of the expenditures and the terms and conditions under which they...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • PDF
    • HTML
  • Open Data

    Statutory Forecast 2013-2014

    This table provides the current expenditure forecast for each statutory authority within a department or agency, for which a financial requirement has been identified.
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    Main Estimates 2014-15

    Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes in departmental spending and transfer payments in order to provide perspective on the major issues influencing government planned spending. Part II is the Main...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML
  • Open Data

    Supplementary Estimates (A) 2016-17

    Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s...
    Organization:
    Treasury Board of Canada Secretariat
    Resource Formats:
    • XLS
    • HTML