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Results-based Management
Foreword
About
Catalogue No. :
BT31-4/3-2005
ISBN:
0-660-62887-2
Alternate Format(s)
Instructions
PDF (1.18 Mb)
Printable Version
DPR 2004-2005
Environment Canada
Table of Contents
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The Honourable Stéphane Dion, P.C., M.P.
Minister of the Environment
Section 1: Overview and Summary of Departmental Performance
1.1 Minister's Message
1.2 Management Representation Statement
1.3 Summary Information
1.4 Overall Departmental Performance
Section 2: Performance by Strategic Outcome
2.1 Pollution Prevention: Protecting Canadians and their environment from domestic and global sources of pollution (Clean Environment Business Line)
2.2 Biodiversity: Conserving biodiversity in healthy ecosystems (Nature Business Line)
2.3 Adaptation to the Environment: Canadians adapt to their environment in ways that safeguard their health, safety and security, optimize economic activity and enhance environmental quality (Weather and Environmental Predictions Business Line)
2.4 Management Administration and Policy: Providing strategic and effective departmental management to achieve environmental results (Management Administration and Policy Business Line)
Section 3: Financial Tables and Supplementary Information
Financial Performance Overview
Table 1: Comparison of Planned to Actual Spending and FTEs
Table 2: Use of Resources by Strategic Outcome
Table 3: Voted and Statutory Items
Table 4: Net Cost of Department
Table 5: Contingent Liabilities
Table 6: Respendable and Non-Respendable Revenue
Table 7: Resource Requirements by Sector
Table 8: User Fees
Table 9: Major Regulatory Initiatives
Table 10: Details on Project Spending
Table 11: Details on Transfer Payments Programs
Table 12: Foundations (Conditional Grants)
Table 13: Responses to Parliamentary Committees, Audits and Evaluations
Table 14: Service Improvement Initiatives
Table 15: Horizontal Initiatives
Table 16: Travel Policies
Section 4: Other Items of Interest
4.1 Sustainable Development Strategy
4.2 Selected Reports Released in 2004-2005
4.3 Selected Web Sites and Electronic Resources
Table of Contents
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