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 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.

Data and Resources

Field Value
Groups
  • AmeriGEOSS
  • National Provider
  • North America
Tags
  • AmeriGEO
  • AmeriGEOSS
  • CKAN
  • Canada
  • GEO
  • GEOSS
  • National
  • North America
isopen False
license_id ca-ogl-lgo
license_title ca-ogl-lgo
maintainer_email open-ouvert@tbs-sct.gc.ca
metadata_created 2025-11-25T06:20:19.804527
metadata_modified 2025-11-25T06:20:19.804532
notes 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.
num_resources 12
num_tags 8
title Planned Full Time Equivalents (FTE) by Program
url {u'fr': u'http://www.tbs-sct.gc.ca/rpp/2015-2016/publications/ftepo-etppo-fra.asp', u'en': u'http://www.tbs-sct.gc.ca/rpp/2015-2016/publications/ftepo-etppo-eng.asp'}