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Estimates
Results-based Management
Foreword
About
Catalogue No. :
BT31-4/78-2005
ISBN:
0-660-62960-7
Alternate Format(s)
Instructions
PDF (1.06 Mb)
Printable Version
DPR 2004-2005
Western Economic Diversification Canada
Table of Contents
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The Honourable Stephen Owen
Minister of Western Economic Diversification
and Minister of State (Sport)
SECTION I – OVERVIEW
Minister's Message
Management Representation Statement
Summary Information
Overall Departmental Performance
Understanding the West
Economic Performance of the Western Provinces in 2004
Operating Environment
WD’s Programs
Alignment With Government of Canada Priorities
WD’s Strategic Outcomes
SECTION II - ANALYSIS OF PERFORMANCE BY STRATEGIC OUTCOME
Innovation
Entrepreneurship
Sustainable Communities
SECTION III – SUPPLEMENTARY INFORMATION
Organizational Information
Table 1: Comparison of Planned to Actual Spending (incl. FTEs)
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: 2004-2005 User Fee Reporting
Table 7: Details on Transfer Payments Programs (TPPs)
Table 8: Response to Parliamentary Committees, Audits and Evaluations for FY 2004-2005
Table 9: Sustainable Development Strategies (SDS)
Table 10: Service Improvement Initiative (SII)
Table 11: Travel Policies
SECTION IV – OTHER ITEMS OF INTEREST
Official Languages
APPENDIX A
Table of Contents
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