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SECTION III: SUPPLEMENTARY INFORMATION
Link to the Government of Canada Outcomes
|
2008-2009 |
||||
|
($ thousands) |
Budgetary Operating |
Total Main Estimates |
Adjustments (planned spending not in Main Estimates) |
Total Planned Spending |
| Strategic Outcome: Harmonious labour relations in the federal public service and Parliament. | ||||
|
Program Activity: Adjudication, mediation and compensation analysis and research. |
$6,756 |
$6,756 |
- |
$6,756 |
| Total |
$6,756 |
$6,756 |
- |
$6,756 |
The strategic outcome and program activity of the Board contribute to the achievement of the Government of Canada’s “Government Affairs" outcome and contributes to the smooth operation of the Government of Canada.
Table 1: Internal Audits scheduled for 2008-2009
|
Participation in horizontal audits conducted by the Office of the Comptroller General. Audit of Human Resources Services. Audit of Assets Control Management System |
Table 2: Services Received Without Charge
| ($ thousands) |
2008-2009 |
| Accommodation provided by Public Works and Government Services Canada |
2,000 |
| Contributions covering employers' share of employees’ insurance premiums and expenditures paid by Treasury Board of Canada Secretariat |
237 |
|
|
|
| 2008-2009 Services received without charge |
2,347 |
