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Minister's Message
Management Representation Statement
SECTION I – OVERVIEW
Mandate
Strategic Outcome
Financial and Human Resources
Planning Context
Operating Environment
Departmental Priorities in Support of the Strategic Outcome
SECTION II – ANALYSIS OF PROGRAM ACTIVITY BY STRATEGIC OUTCOME
Strategic Outcome
Financial and Human Resources
Program Activity
Expected Results of Program Activity
SECTION III – SUPPLEMENTARY INFORMATION
Organizational Information
Financial Tables
Table 1: Departmental Planned Spending and Full Time Equivalents
Table 2: Program by Activity
Table 3: Voted and Statutory Items listed in Main Estimates
Table 4: Services Received Without Charge
Table 5: Summary of Capital Spending by Program Activity