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Estimates
Results-based Management
Foreword
About
Catalogue No. :
BT31-4/26-2005
ISBN:
0-660-62935-6
Alternate Format(s)
Instructions
PDF (611 Kb)
Printable Version
DPR 2004-2005
Canadian Intergovernmental Conference Secretariat
Table of Contents
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The Right Honourable Paul Martin
Prime Minister of Canada
SECTION I – OVERVIEW
Agency Head’s Message
Management Representation Statement
Summary Information
Overall Agency Performance
SECTION II – ANALYSIS OF PROGRAM ACTIVITIES BY STRATEGIC OUTCOME
Detailed Analysis of Performance
SECTION III – SUPPLEMENTARY INFORMATION
Organizational Information
Table 1: Comparison of Planned Spending to Actual Spending (incl. FTE)
Table 2: Use of Resources by Program Activity
Table 3: Voted and Statutory Items Listed in Main Estimates ($)
Table 4: Net Cost of Department for the Estimates Year
Table 5: Source of Non-Respendable Revenue
Table 5(A): Provincial Contributions Towards CICS’ Budget
Table 6: Resource Requirement by Branch or Sector 15
SECTION IV – OTHER ITEMS OF INTEREST
Conference Related Statistics:
Conferences served by CICS (1973 to Present)
Conferences by level in 2004-2005
Conferences served by CICS – From April 1, 2004 to March 31, 2005
Provincial and regional breakdown by % in 2004-2005
Conferences served by location in 2004-2005
REFERENCES
List of Agency Reports:
CICS Report on Priorities and Planning
CICS Performance Report
Report to Governments
First Ministers’ Conferences
Premiers’ Conferences
CICS WEB SITE
CONTACT FOR FURTHER INFORMATION
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