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ARCHIVED - RPP 2006-2007
Canadian Centre for Occupational Health and Safety


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Section I: Overview

A. Minister's Message
B. Management Representation Statement
C. Program Activity Architecture
D. Summary Information

Section II: Analysis of Program Activities by Strategic Outcome

A. Operating Environment
         2.1 Key Stakeholders and Partners
         2.2 Major initiatives
         2.3 Risks and Challenges
         2.4 Government initiatives
B. Total Planned Spending by Strategic Outcome
         2.5 Easy Access to Occupational Health and Safety Information and Service
         2.6 Application of Occupational Health and Safety Information to improve Workplace Practices
         2.7 Increased Awareness and Understanding
         2.8 Partial Recovery of Costs from User Fees

Section III: Supplementary Information

A. Organizational Information

Section IV: Financial Information

Table 1 - Departmental Planned Spending and Full Time Equivalent
Table 2 - Program by Activity
Table 3 - Voted and Statutory Items listed in Main Estimates
Table 4 - Net Cost of Program for the Estimates Year 2006-7
Table 5 - Source of Respendable Revenue
Table 6 - User Fees
Table 7 - Travel Policies

Section V: Other Items of Interest

Annex 1: Listing of Statutes and Regulations
Annex 2: Publications
Annex 3: Government-wide and Horizontal Initiatives
Annex 4: Strategic Priorities