Percentage of real property projects that are delivered within scope, on time and on budget

Description

This dataset is used to calculate the percentage of active Federal Accommodation and Infrastructure Program, Parliament Hill and Surroundings, and other government department projects > $1M that are on time, on budget, and on scope (based on latest approved authorities). Projects >$1M in the Parliament Hill and Surroundings, have a target of 90% with quarterly data collection when measured separately; however for the purposes of departmental-level reporting, the Parliament Hill and Surroundings projects are generally included in the calculations with a 95% target as they represent a very small percentage of overall projects. For internal tracking, three values are used to report on project performance for the time, budget and scope indicators. A value of 1 indicates no issues with meeting the indicated target; a value of 2 indicates that while the project may be experiencing some issues at the moment the snapshot is taken, the end target is still expected to be met; and a value of 3 indicates the end target will not be met. See the Supporting Documentation pages linked below for the details of how to calculate the associated Departmental Results Report (DRR) performance indicator.

Resources

Name Format Description Link
Data Dictionary XML https://donnees-data.tpsgc-pwgsc.gc.ca/br1/projimmobiliersbudget-realpropertyprojbudget/projbud-dd.xml
Data file 2019 - 2020 CSV https://donnees-data.tpsgc-pwgsc.gc.ca/br1/projimmobiliersbudget-realpropertyprojbudget/projimmobiliersbudget-realpropertyprojbudget-2019-2020.csv
Data file 2020 - 2021 CSV https://donnees-data.tpsgc-pwgsc.gc.ca/br1/projimmobiliersbudget-realpropertyprojbudget/projimmobiliersbudget-realpropertyprojbudget-2020-2021.csv
Data file 2021 - 2022 CSV https://donnees-data.tpsgc-pwgsc.gc.ca/br1/projimmobiliersbudget-realpropertyprojbudget/projimmobiliersbudget-realpropertyprojbudget-2021-2022.csv
Data file 2022 - 2023 CSV https://donnees-data.tpsgc-pwgsc.gc.ca/br1/projimmobiliersbudget-realpropertyprojbudget/projimmobiliersbudget-realpropertyprojbudget-2022-2023.csv
Data file 2023 - 2024 CSV https://donnees-data.tpsgc-pwgsc.gc.ca/br1/projimmobiliersbudget-realpropertyprojbudget/projimmobiliersbudget-realpropertyprojbudget-2023-2024.csv
Data file 2024 - 2025 CSV https://donnees-data.tpsgc-pwgsc.gc.ca/br1/projimmobiliersbudget-realpropertyprojbudget/projimmobiliersbudget-realpropertyprojbudget-2024-2025.csv
Supporting Documentation HTML https://donnees-data.tpsgc-pwgsc.gc.ca/br1/projimmobiliersbudget-realpropertyprojbudget/soutien-support-eng.html
Supporting Documentation HTML https://donnees-data.tpsgc-pwgsc.gc.ca/br1/projimmobiliersbudget-realpropertyprojbudget/soutien-support-fra.html

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