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Estimates
Results-based Management
Foreword
About
Catalogue No. :
BT31-4/25-2005
ISBN:
0-660-62920-8
Alternate Format(s)
Instructions
PDF (303 Kb)
Printable Version
DPR 2004-2005
Canadian Human Rights Commission
Table of Contents
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The Honourable Irwin Cotler P.C., M.P.
Minister of Justice
and Attorney General of Canada
SECTION I - OVERVIEW
Chief Commissioner’s Message
Management Representation Statement
Summary Information
Overall Departmental Performance
SECTION II - ANALYSIS OF PERFORMANCE BY STRATEGIC OUTCOME
Strategic Outcome I
Strategic Outcome II
Strategic Outcome III
Strategic Outcome IV
SECTION III - SUPPLEMENTARY INFORMATION
Organizational Information
Table 1: Comparison of Planned to Actual Spending
Table 2: Use of Resources
Table 3: Voted and Statutory Items
Table 4: Net Cost of Commission
Table 5: Resource Requirements by Branch or Sector
Table 6: Details on Project Spending
Table 7: Audits and Evaluations
Table of Contents
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