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SECTION III – SUPPLEMENTARY INFORMATION
Table 1: Links Between the Office of the Commissioner and the Government of Canada Outcomes
(in thousands of dollars)
|
|
Planned Spending |
|
|||
|
Program Activities |
Expected Results |
2008-2009 |
2009-2010 |
2010-2011 |
Alignment to Government of Canada Outcome Area |
|
Strategic Outcome:
Compliance with and respect for the Official Languages Act by federal institutions and other organizations subject to the Act.
|
|
||||
| Compliance Assurance |
Canadians receive thorough and timely responses to their complaints and inquiries Federal institutions and other organizations subject to the Official Languages Act have their linguistic compliance evaluated to determine how they are fulfilling their obligations under the Act. |
9,133 |
9,133 |
9,133 |
|
| Policy and Communications |
Parliamentarians, the public, media, and those subject to the Act receive relevant and timely information related to official languages in response to their specific requests and more generally with a view to raising awareness. Knowledge about official languages issues is enhanced through research and policy and legal analyses to influence the policy-making process. |
10,773 |
10,773 |
10,773 |
|
Table 2: Financial and Human Resources by Branch
(in thousands of dollars)
|
2008-2009 |
||||||
| Branches |
Program Activities |
|||||
|
Compliance Assurance |
Policy and |
Total |
||||
| Compliance Assurance |
$ |
FTEs |
$ |
FTEs |
$ |
FTEs |
|
5,581 |
58.0 |
|
|
5,581 |
58.0 |
|
| Policy and Communications |
|
|
7,154 |
55.0 |
7,154 |
55.0 |
| Legal Affairs |
1,036 |
10.0 |
|
|
1,036 |
10.0 |
| Corporate Services |
2,516 |
22.3 |
3,619 |
32.2 |
6,135 |
54.5 |
| Office of the Commissioner’s Total Resources |
9,133 |
90.3 |
10,773 |
87.2 |
19,906 |
177.5 |
Table Transmitted Electronically
The electronic table Services Received Without Charge can be found on the Treasury Board Secretariat's website at
http://www.tbs-sct.gc.ca/rpp/2008-2009/info/info-eng.asp