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ARCHIVED - RPP 2007-2008
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 2007-8
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
