1999—2000 Estimates

A Report on Plans and Priorities

Department of Foreign Affairs and International Trade

Table Of Contents

• Section I Messages
  • Ministers' Message
  • Management Representation Statement
  
  
• Section II Departmental Overview
  1. Mandate, Roles, and Responsibilities
  2. Objectives
  3. Operating Environment
  4. Financial Spending Plan
  
  
• Section III Priorities, Strategies and Expected Results
  1. Summary of Priorities and Expected Results
  2. Business Line Plans
     • International Business Development
     • Trade and Economic Policy
     • International Security and Cooperation
     • Assistance to Canadians Abroad
     • Public Diplomacy
     • Corporate Services
     • Services to Other Government Departments
     • Passport Services
  3. Consolidated Reporting
     • Chart on Legislative and Regulatory Initiatives
     • Sustainable Development Strategies
  
  
• Section IV Supplementary Information
  • Table 1 - Spending Authorities
  • Table 2.1 - Organization Structure
  • Table 2.2 - Canada's Diplomatic Missions Abroad by Region
  • Table 2.3 - Planned Canada-based Full-Time Equivalents (FTEs) by Business Line
  • Table 2.4 - Planned Locally-engaged Full-Time Equivalents (FTEs) by Business Line
  • Table 3.1 - Capital Spending by Business Line
  • Table 3.2 - Capital Projects by Business Line
  • Table 4 - Departmental Summary of Standard Objects by Expenditure
  • Table 5 - Program Resources by Business Line for 1999—2000
  • Table 6.1 - Transfer Payments by Business Line
  • Table 6.2 - Details of Transfer Payments by Business Line
  • Table 6.3 - Details of Contributions to United Nations Peacekeeping Operations
  • Table 7.1 - Details of Revenues Credited to the Vote
  • Table 7.2 - Details of Revenues Credited to the Consolidated Revenue Fund
  • Table 8 - Net Cost of Programs for 1999—2000
  • Table 9.1 - Passport Office Revolving Fund Statement of Operations
  • Table 9.2 - Passport Office Revolving Fund Statement of Changes in Financial Position
  • Table 9.3 - Projected Use of Passport Office Revolving Fund Authority
  • Table 10 - Loans, Investments and Advances by Business Line
  • Table 11 - Tax Expenditures
  • Table 12 - Listing of Statutes and Regulations
  • Table 13 - References
• Index