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:
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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.
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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”.
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The data entries with “.” are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.
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This table consolidates 2017-18 Departmental Plans Planned FTE data submitted by federal institutions.