ARCHIVED - Canadian Centre for Occupational Health and Safety

• Previous Page
• Table of Contents
• Next Page

This page has been archived.

Section III: Supplementary Information

Table 1: Departmental Links to the Government of Canada Outcomes

Strategic Outcome:
	Expected Results	Planned Spending			Alignment to Government of Canada Outcome Area
		2008–09	2009–10	2010–11
Occupational health and safety information development, delivery services and tripartite collaboration	See chart- Section 1	4,713	4,713	4,713	Healthy Canadians

Table 2: Services Received Without Charge

($ thousands)

Gross Planned Spending	9,013
Plus:
Services Received without Charge
Accomodation provided by PWGSC	713
Workers' Compensation coverage provided by Human Resources and Skills Development Canada	1
Salary and associated costs of audit services provided by the Office of the Auditor General	42
Contributions covering the employers's share of employees' insurance premiums and expenditures paid by TBS	419
Salary and associated costs of legal services provided by Justice Canada	-
	1,175
Total Cost of Program	10,188
Less:
Revenue Credited to the Vote	4,300
Revenue Credited to the CRF	-
Net Cost of Program	5,888

Table 3: Source of Respendable Revenue

($ thousands)

	Forecast Revenue 2007-08	Planned Revenue 2008-09	Planned Revenue 2009-10	Planned Revenue 2010-11
Occupational health and safety information development, delivery services and tripartite collaboration	4,300	4,300	4,300	4,300
Total Credited to the Vote	4,300	4,300	4,300	4,300

• Previous Page
• Table of Contents
• Next Page