PWGSC > PWGSC Reports > 2005-2006 Estimates Report or Plans and Priorities 2005-2006 Estimates Report on Plans and Priorities

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Table of Contents

Section I - Overview

• Minister's Message
• Management Representation Statement
• Departmental Overview
  • Our Vision
  • Our Business
  • Our Expenditure and Savings Summary
  • Our Challenges
  • Our Departmental Priorities

Section II - Program Activities

• Introduction
• Real Property
• Acquisition
• Information Technology
• Receiver General and Compensation
• Government Information
• Business Integration
• Special Operating Agencies
• Corporate Management

Section III - Supplementary Information

• Introduction
• Organization Chart
• Our Spending
  • Table 1 - Departmental Planned Spending
  • Table 2 - Services by Program Activity for 2005-2006
  • Table 3 - Voted and Statutory Items listed in Main Estimates
  • Table 4 - Net Cost of Program for the Estimates Year 2005-2006
  • Table 5 - Capital Spending by Program Activity
  • Table 6 - Loans, Investments and Advances by Program Activity
  • Table 7 - Sources of Respendable and Non-Respendable Revenue
  • Table 8 - Real Property Services Revolving Fund
  • Table 9 - Real Property Disposition Revolving Fund
  • Table 10 - Optional Services Revolving Fund
  • Table 11 - Telecommunications and Informatics Common Services Revolving Fund
  • Table 12 - Consulting and Audit Canada Revolving Fund
  • Table 13 - Translation Bureau Revolving Fund
  • Table 14 - Defence Production Revolving Fund
  • Table 15 - User Fees
  • Table 16 - Details on Project Spending
  • Table 17 - Status Report on Major Crown Projects
  • Table 18 - Details on Transfer Payments Programs
  • Table 19 - Alternative Service Delivery
  • Table 20 - Horizontal Initiatives

Section IV - Other Items of Interest

• Additional Information
  • Contacts
  • Related Internet Sites