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Estimates
Results-based Management
Foreword
About
Catalogue No. :
BT31-4/59-2005
ISBN:
0-660-62922-4
Alternate Format(s)
Instructions
PDF (155 Kb)
Printable Version
DPR 2004-2005
Office of the Commissioner for Federal Judicial Affairs
Table of Contents
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The Honourable Irwin Cotler, P.C., O.C., M.P.
Minister of Justice
and Attorney General of Canada
SECTION I – OVERVIEW
Commissioner’s Message
Management Representation Statement
Summary Information
Mission Statement
Vision Statement
Results for Canadians
Overall Departmental Performance
SECTION II – ANALYSIS OF PERFORMANCE BY STRATEGIC OUTCOME
Strategic Outcome
Program, resources, and results linkages
SECTION III – SUPPLEMENTARY INFORMATION
Organizational Information
Table 1: Comparison of Planned Spending and Full Time Equivalents
Table 2: Use of Resources by Business Lines
Table 3: Voted and Statutory Items
Table 4: Net Cost of Department
Table 5: Sources of Respendable and Non-Respendable Revenue
Table 6: Travel Policies
SECTION IV – OTHER ITEMS OF INTEREST
Contacts for Further Information
Listing of Statutory and Departmental Reports
Legislation Administered by the Office of the Commissioner for Federal Judicial Affairs
Table of Contents
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