Strategic Outcome and Program Activity Architecture
This figure states the Commission's strategic outcome as follows: "Equality, respect for human rights and protection from discrimination by fostering understanding of, and compliance with, the Canadian Human Rights Act and the Employment Equity Act by federally regulated employers and service providers, as well as the public they serve." Four arrows located below this statement point up to it. Each reads the name of one of the Commission's Branches: Human Rights Knowledge Development and Dissemination Program, Discrimination Prevention Program, Human Rights Dispute Resolution Program, and Internal Services.
Spending Trend
This figure illustrates the Canadian Human Rights Commission's spending trend from 2006-07 to 2013-14. The actual spending for years 2006-07 is $21,129, for the years 2007-08 is $21,993, for the years 2008-09 is $22,369, for the years 2009-10 is $22,629. The forecast spending for the years 2010-11 is $23,333. The planned spending for the years 2011-12 is $23,036, for the years 2012-13 is $23,019, for the years 2013-14 is $22,175.
Strategic Outcome and Program Activity Architecture
This figure shows how the Commission's strategic outcome and Program Activities are aligned with the "Social Affairs Government of Canada outcome area". More specifically, the figure shows four arrows pointing up to the Commission's strategic outcome, which reads: "Equality, respect for human rights and protection from discrimination by fostering understanding of, and compliance with, the Canadian Human Rights Act and the Employment Equity Act by federally regulated employers and service providers, as well as the public they serve." Each arrow reads the name of one of the Commission's Branches: Human Rights Knowledge Development and Dissemination Program, Discrimination Prevention Program, Human Rights Dispute Resolution Program, and Internal Services. From the Commission's strategic outcome another arrow points up to the Government of Canada outcome area. This section reads "a diverse society that promotes linguistic duality and social inclusion". From the Government of Canada outcome area, another arrow points up to the "Whole of Government Framework Spending Areas". This section reads "Social Affairs".