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ARCHIVED - RPP 2007-2008
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Section I |
Overview
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Section II |
Analysis of Program Activities by Strategic Outcome
- Introduction
- Departmental Results Structure
- Intermediate Outcomes and Key Performance Indicators by Program Activity
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Analysis by Program Activity
- Earth Sciences – Earth sciences knowledge and tools enable Canadians to achieve economic opportunities, a clean environment, and adapt to a changing climate, in safety and security
- Energy – Canadians benefit economically, environmentally, and socially from the sustainable production, development and use of Canada's abundant energy resources
- Sustainable Forest – Healthy forests continue to provide balanced social, environmental and economic benefits to Canadians
- Minerals and Metals – Canadians derive sustainable social and economic net benefits from the assessment, development and use of mineral expertise, mineral resources, and related industries
- Corporate Management – NRCan is enabled by supportive corporate management functions
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Section III |
Supplementary Information Organizational Information
- Planned Spending and Full Time Equivalents
- Planned Spending by Program Activity for 2007-08
- Voted and Statutory Items Listing in Main Estimates
- Net Cost of Program for 2007-08
- Summary of Major Capital Spending by Program Activity
- Loans, Investments, and Advances (Non-Budgetary)
- Source of Respendable and Non-Respendable Revenues
- Geomatics Canada Revolving Fund
- User Fees
- Summary of Transfer Payments
- Listing of Transfer Payment Programs Exceeding $5 million/year
- Foundations (Conditional Grants)
- Horizontal Initiatives – Clean Air Agenda
- Sustainable Development Strategy
- Planned Internal Audits and Evaluations
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