Planned Full Time Equivalents (FTE) by Program

Planned Full Time Equivalents (FTE) by Program is an open dataset from Treasury Board of Canada Secretariat with 12 files (CSV, HTML, XLS); catalogue record updated 2022-02-22. On CanQuery you can open 8 CSV or Excel files as tables, filter, chart and export up to 10,000 rows as CSV and follow the original downloads. Files are available in English and French.

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.

Publisher

Treasury Board of Canada Secretariat

Resources

12

Catalogue metadata updated

2022-02-22