Planned FTE by Program, 2015-18 (English, XLS)

Planned FTE by Program, 2015-18: English XLS file you can open as a table, filter, chart and export up to 10,000 rows. From Treasury Board of Canada Secretariat, updated Jul 2017.

Format

XLS

Access

Table on demand (prepared when opened)

Publisher-reported update

2017-07-28

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.

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