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Estimates
Results-based Management
Foreword
About
Catalogue No. :
BT31-4/98-2005
ISBN:
0-660-62902-X
Alternate Format(s)
Instructions
PDF (413 Kb)
Printable Version
DPR 2004-2005
Public Health Agency of Canada
Table of Contents
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The Honourable Ujjal Dosanjh, P.C., M.P.
Minister of Health
Section I - Overview
Minister's Message
Minister of State's Message
Chief Public Health Officer's Message
Management Representation Statement
Summary Information
Agency's Raison d'Être
Total Financial Resources
Total Human Resources
Overall Agency Performance
Summary of Agency Performance
Summary of Performance in Relationship to Departmental Strategic Outcomes, Priorities and Commitments
Overall Agency Performance
Priority 1: Contribute towards the development of a
seamless and comprehensive public health system
Priority 2:Enhance federal capacity in public health
Organizing for Results
Emergency Preparedness and Response
Total Financial Resources - Emergency Preparedness
and Response
Health Promotion and Chronic Disease Prevention and Control
Total Financial Resources - Health Promotion and
Chronic Disease Prevention and Control
Infectious Disease Prevention and Control
Total Financial Resources - Infectious Disease
Prevention and Control
Public Health Tools and Practice
Total Financial Resources - Public Health Tools
and Practice
Other Programs and Services
Total Financial Resources - Other Programs and Services
Organizing for Results Summary
Total Financial Resources - Public Health Agency
Section II - Analysis of Performance by Strategic Outcome
Performance Summary for Priority 1: Contribute Towards the
Development of a Seamless and Comprehensive Public Health System
Performance Summary for Priority 2: Enhance the Federal
Government's Capacity in Public Health
Section III - Supplementary Information
Organizational Information
Table 1: Comparison of Planned Spending and
Full Time Equivalents
Table 2: Use of Resources by Business Line
Table 3: Voted and Statutory Items
Table 4: Net Cost of Department
Table 5: Contingent Liabilities
Table 6: Details on Transfer Payments Programs (TPPs)
Table 7: Conditional Grants (Foundations)
Table 8: Response to Parliamentary Committees, Audits and Evaluations for FY2004-2005
Table 9: Sustainable Development Strategies (SDS)
Table 10: Procurement and Contracting
Table 11: Service Improvement Initiative (SII)
Table 12: Horizontal Initiatives
Table 13: Travel Policies
Table of Contents
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