III. Supplementary Information
Financial Tables
- Table 1: Departmental Links to the Government of Canada Outcomes
- Table 2: Sustainable Development Strategy (SDS)
- Table 3: Details on Transfer Payments Programs
- Table 4: Evaluations
- Table 5: Green Procurement
- Table 6: Internal Audits
- Table 7: Services Received Without Charge
- Table 8: User Fees
Table 1: Departmental Links to the Government of Canada Outcomes
Program Activities | Expected Results |
Planned Spending | Alignment of Canada Outcome Area | ||
---|---|---|---|---|---|
2008–09 | 2009–10 | 2010–11 | |||
National Security | Strong policies and legislation which advance Canada's National Security objectives | 10,194 | 10,594 | 9,699 |
|
Emergency Management | Canadians are safe and better prepared to respond to natural and human-induced disasters | 227,610 | 193,338 | 190,444 |
|
Law Enforcement | Safer Communities and more effective policing through strategic national law enforcement policies | 134,487 | 132,931 | 132,951 |
|
Corrections | Safe and effective reintegration of eligible offenders into Canadian communities | 9,536 | 9,653 | 9,145 |
|
Crime Prevention |
Reduced offending among targeted populations | 39,507 | 39,401 | 39,423 |
|
Border Management | Efficient and secure borders which facilitate legitimate trade and travel and address risks off-shore to the extent possible | 2,940 | 2,867 | 2,881 |
|
Interoperability | Information sharing is facilitated to promote public safety and security objectives | 8,565 | 5,584 | 5,606 |
|
Table 2: Sustainable Development Strategy (SDS)
1. SDS Departmental Goals:
|
||
2. Federal sustainable development goal, including greening government operations (GGO) goals The department will contribute to federal sustainable development by adhering to federal environmental quality and sustainable development management goals. The relevant goals for the department are :
|
3. Performance measurement from current SDS Building Energy:
Vehicle Emissions:
Green Procurement:
Sustainable Communities:
|
4. Department's expected results for
|
- Date modified: