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Estimates
2006-2007 Reports on Plans and Priorities
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RPP 2006-2007
Canada Border Services Agency
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The Honourable Stockwell Day, P.C., M.P.
Minister of Public Safety (Public Safety and Emergency Preparedness)
SECTION I – OVERVIEW
Minister’s Message
President’s Message
Management Representation Statement
Summary Information
Overview — who we are
Our operating environment — what we do
Departmental plans and priorities
SECTION II – ANALYSIS OF PROGRAM ACTIVITIES
Preface
Program activity: Security
Program activity: Access
Program activity: Science- and Technology-based Innovation
SECTION III – SUPPLEMENTARY INFORMATION
Organizational information
Table 1: Departmental Planned Spending and Full-time Equivalents
Table 2: Program Activities
Table 3: Voted and Statutory Items listed in Main Estimates
Table 4: Services Received Without Charge
Table 5: Summary of Capital Spending by Program Activity
Table 6: Sources of Respendable and Non-respendable Revenue
Table 7: Resource Requirement by Branch
Table 8: Details on Project Spending
Table 9: Internal Audits and Evaluations planned for 2006-2007
SECTION IV – OTHER ITEMS OF INTEREST
Preface
Strong internal and external relationships
A modern management regime
Appendix A: Other programs and services
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