Description

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]( https://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=31300). The remaining organizations continued to report based on the Program Alignment Architecture instituted by the rescinded TBS Policy on Management, Resources and Results Structure. The datasets presented on this page combine the two reporting structures in a syncretic fashion unique to this year. - Canadian Human Rights Commission - Canada Revenue Agency - National Energy Board - Office of the Commissioner of Lobbying - Parole Board of Canada - Treasury Board of Canada Secretariat - Transportation Safety Board of Canada - Invest in Canada Hub

Resources

Name	Format	Description	Link
Actual performance information by Program and by Organization (2017-2018)	CSV		https://open.canada.ca/data/dataset/a35cf382-690c-4221-a971-cf0fd189a46f/resource/091091a5-1910-457a-9d05-3b4605ff9b24/download/a_per_1718_en.csv
Expenditures by Program and by Organization (2017-2018)	CSV		https://open.canada.ca/data/dataset/a35cf382-690c-4221-a971-cf0fd189a46f/resource/25190cfc-b0d5-400a-bb37-408706149637/download/ctempdatasetsa_spe_1718_en.csv
Actual Full Time Equivalents (FTE) by Program and by Organization	CSV		https://open.canada.ca/data/dataset/a35cf382-690c-4221-a971-cf0fd189a46f/resource/51b784f5-5c5f-4b5a-aa7e-0d16ba00fc70/download/ctempdatasetsa_fte_1718_en.csv
Actual Full Time Equivalents (FTE) by Program and by Organization	CSV		https://open.canada.ca/data/dataset/a35cf382-690c-4221-a971-cf0fd189a46f/resource/75f7464c-6ade-455c-b6e7-a9a8286002b9/download/ctempdatasetsa_fte_1718_fr.csv
Actual performance information by Program and by Organization (2017-2018)	CSV		https://open.canada.ca/data/dataset/a35cf382-690c-4221-a971-cf0fd189a46f/resource/aae6bf7f-1803-4264-a330-cbc9e671f522/download/a_per_1718_fr.csv
Expenditures by Program and by Organization (2017-2018)	CSV		https://open.canada.ca/data/dataset/a35cf382-690c-4221-a971-cf0fd189a46f/resource/df4a38e1-0064-4553-b7ff-a48a9c477bf5/download/ctempdatasetsa_spe_1718_fr.csv

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