The Honourable Judy Sgro
Minister of Citizenship and Immigration
Section 1: Minister's Message and Management
Representation Statement
A. Minister's Message
B. Management Representation Statement
Section 2: Raison d'être
Section 3: Planning Overview and Departmental
Priorities
A. Planning Overview, Operating Context and Key Challenges
B. Departmental Priorities for 2004-2005
Section 4: Plans by Strategic Outcome
A. Summary
B. Details
Strategic Outcome 1: Maximizing the Economic and
Social
Benefits of Migration to Canada
Strategic Outcome 2: Protecting Refugees and Others
in
Need of Resettlement
Strategic Outcome 3: Supporting the Settlement,
Adaptation
and Integration of Newcomers into Canadian Society
Strategic Outcome 4: Managing Access to Canada with
a Fair and Effective Enforcement Strategy
Building the New CIC Through Modern Management
Strategic Partnerships and Interdepartmental Initiatives
Section 5: Organization
A. Organization of the Department
B. Accountability
C. Departmental Planned Spending
Table 5.1: Net Planned Spending for 2004-2005 by
Business Line
Table 5.2: Planned Spending - Crosswalk of Strategic
Outcomes
and Business Lines
Table 5.3: Departmental Planned Spending ($ Millions)
and Full-time Equivalents
Section 6: Annexes
Annex 1
Table 6.1: Summary of Transfer Payments
Annex 2-Overview of Transfer Payment Programs
Annex 3
Table 6.2: Net Cost of CIC Programs for 2004-2005
Annex 4
Table 6.3: Non-Respendable Revenue
Annex 5-Major Crown Projects
Annex 6-Major Regulatory Initiatives
Annex 7-Sustainable Development Strategy III
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