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Found 10 records similar to Planned Full Time Equivalents (FTE) by Program

Federal

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 complete picture of the government’s overall planned spending, this table also contains planned spending information for organizations that are not required to provide a Departmental Plan, notably: Crown corporations; Parliamentary entities; the International Joint Commission (Canadian Section); the Office of the Governor General’s Secretary; the Canadian Security Intelligence Service; and the Communication Security Establishment. For these organizations, this table reproduces the planned spending information found in the Main Estimates.

Last Updated: Feb. 22, 2022
Date Published: Apr. 28, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV XLS HTML
Keywords:  program spending, departmental plan, DP, RPP, reports on plan and priorities
Federal

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 fiscal years. The first year of this document supplements information contained in the Main Estimates. DPs are tabled in Parliament by the President of the Treasury Board on behalf of the ministers who preside over the appropriation-dependent departments and agencies identified in Schedules I, I.1 and II of the Financial Administration Act, on or before March 31 each year.

Last Updated: Nov. 20, 2017
Date Published: Mar. 9, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV HTML
Keywords:  Departmental Plans, Departmental Results Reports
Federal

Part III of the Estimates consists of two documents: Departmental Plans (DPs) and Departmental Results Reports (DRRs). Departmental Plans are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). Departmental Results Reports are individual department and agency accounts of actual accomplishments against plans, priorities and results set out in their respective Departmental Plans. As per the TBS Policy on Results, a new reporting format—consisting of a Departmental Results Framework and Program Inventory—was adopted in the 2018-19 fiscal year by all organizations.

Last Updated: Apr. 15, 2022
Date Published: Dec. 13, 2019
Organization: Treasury Board of Canada Secretariat
Formats: XLSX CSV
Keywords:  Expenditures, Financial Data, Results
Federal

Part III of the Estimates consists of two documents: Departmental Plans (DPs) and Departmental Results Reports (DRRs). Departmental Plans are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). Departmental Results Reports are individual department and agency accounts of actual accomplishments against plans, priorities and results set out in their respective Departmental Plans. In the 2017-18 fiscal year, a new reporting format consisting of a Departmental Results Framework and Program Inventory was adopted by the following 8 organizations, per the TBS Policy on Results.

Last Updated: Dec. 13, 2019
Date Published: Dec. 13, 2019
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Expenditures, Financial Data, Results
Federal

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 Expenditure Plans) of the Estimates publications.

Through DRRs, individual departments and agencies provide information on how they are progressing toward their strategic goals. DRRs cover the most recently completed fiscal year and are normally tabled in the fall.

Last Updated: Nov. 20, 2017
Date Published: Nov. 9, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV HTML
Keywords:  Departmental Results Report, Departmental Plans
Federal

The financial, people management and results data presented in the GC InfoBase are periodically updated as new information becomes available. Due to the nature of varying datasets, not all datasets are updated at the same time or on the same periodic schedule. For example, the Public Accounts of Canada is published every fall, while Departmental Plans, are published on or before March 31 each year. Once published, the data must be prepared in an appropriate format to be integrated into the GC InfoBase.

Last Updated: Jun. 29, 2022
Date Published: Oct. 12, 2018
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Estimates, Authorities, Public Accounts of Canada, Expenditures, Results, Financial Data, Planning Data
Federal

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 Parliament. For the 7 departments reporting under the new Policy on Results, this table includes additional data to supplement information contained in Departmental Plans tabled in Parliament.

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

Last Updated: Jul. 28, 2017
Date Published: Jul. 27, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV HTML
Keywords:  Departmental Plan, DP, Results, Indicator, Target, Perfromance, RPP
Federal

Departmental Plan (DPs) are forward-looking documents that provide plans for each department and agency (excluding Crown corporations). They describe departmental priorities, expected results and associated resource requirements covering three fiscal years.

DPs are normally tabled by the President of the Treasury Board on behalf of the Government of Canada, on or before March 31 each year. They are a component of Part III (Departmental Expenditure Plans) of the Estimates process, along with the Departmental Result Reports.

Last Updated: Mar. 16, 2022
Date Published: Aug. 26, 2013
Organization: Shared Services Canada
Formats: HTML
Keywords:  Departmental Plan, Report on Plans and Priorities, Departmental Expenditure Plans
Provincial

An overview of provincial level data about Ontario’s education system. Includes provincial level data on: * the number of schools * student enrolment * French language programs * number of educators * financial information for school boards and authorities * information about private schools Includes data for publicly-funded (public and catholic) and private schools. Data excludes provincial/demonstration schools, Education and Community Partnership Program (ECPP) facilities, summer, night and adult continuing education day schools. Reports are saved in one zipped file.

Last Updated: Jul. 21, 2022
Date Published: Sep. 21, 2021
Organization: Government of Ontario
Formats: HTML ZIP
Keywords:  Education and Training
Provincial

Ontario has a comprehensive set of measures and regulations to help ensure the safety of drinking water. The following dataset contains information about the drinking water systems, laboratories and facilities the Ministry of the Environment, Conservation and Parks is responsible for monitoring to ensure compliance with Ontario's drinking water laws. The dataset includes information about: * the number and type of registered systems and laboratories * drinking water quality test results * adverse water quality incidents * activities to support reduced lead in drinking water * enforcement activities related to inspections * orders and convictions * system operator certification

Last Updated: Jul. 21, 2022
Date Published: Jan. 11, 2020
Organization: Government of Ontario
Formats: PDF HTML ZIP
Keywords:  Environment and Natural Resources, Environment and energy
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