Treasury Board of Canada Secretariat

This dataset provides information on the language obligations of offices for 185 federal institutions subject to Part IV of the Official Languages Act and the Official Languages (Communications with and Services to the Public) Regulations. "Language obligations" refers to the obligation of an...

Expenditure authorities are approvals from Parliament for individual government organizations to spend up to specific amounts. Expenditure authority from Parliament is provided in two ways: (1) annual appropriation acts that specify the amounts and broad purposes for which funds can be spent; and...

These statistical tables are one of the results from a project undertaken by Statistics Canada on behalf of the Treasury Board Secretariat (TBS) in support of the Horizontal Innovation and Clean Technology Review. They were produced from program data provided by 22 federal government departments...

Using Quarterly Financial Reports (QFR), this table presents net budgetary expenditures by standard object (including voted and statutory expenditures) for the quarter and year-to-date for each organization that produces a QFR. Data from the previous fiscal year is also presented for comparison....

Using Quarterly Financial Reports (QFR), this table presents net budgetary authorities and expenditures by vote and statutory item for the quarter and year-to-date for each organization that produces a QFR. Data from the previous fiscal year is also presented for comparison. Quarterly financial...

Departmental Results Reports (DRRs) – previously named Departmental Performance Reports (DPR) – are individual department and agency accounts of actual accomplishments against plans, priorities and results set out in their respective Departmental Plans (DPs). DPs and DRRs make up Part III (the...

Departmental Plans (DPs) – previously named Reports on Plans and Priorities (RPP) – are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). They describe departmental priorities, results and associated resource requirements covering three...

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...

Using data from the Central Financial Management Reporting System (CFMRS), these datasets presents detailed expenditures by program. More specifically, program expenditures by authority type (voted and statutory) and by Standard Objects. Where detailed data on Program expenditures are available,...

This table presents results, targets (numeric – maximum and minimum - and non-numeric) as well as dates to achieve these targets by Program. For organizations still using the Program Alignment Architecture, the information included in this table will align with their Departmental Plan tabled in...

A dataset detailing the colleague connections within the Government of Canada’s social networking platform, GCconnex. The data has been anonymized, where each user on GCconnex is denoted by a random number. The dataset contains every user on GCconnex who has added a ‘colleague’ on the network,...

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...

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...

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...

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...

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...

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...

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...

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...

This table provides the current expenditure forecast for each statutory authority within a department or agency, for which a financial requirement has been identified.