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SECTION III – SUPPLEMENTARY INFORMATION
Table 3: Departmental Link to the Government of Canada Outcomes
Program Activity by Strategic Outcome ($ millions)
| Strategic Outcome: | |||||
|
Expected |
Planned Spending ($ millions) |
Alignment to Government of Canada Outcome Area |
|||
|
2008-2009 |
2009-2010 |
2010-2011 |
|||
| Multilateral intergovernmental meetings of First Ministers, Ministers and Deputy Ministers are planned and conducted flawlessly. | Successfully support 110-120 meetings per year. | 6.5 | 6.5 | 6.5 | Contributes to the achievement of Government Affairs. |
Table 4: Resource Requirement by Branch or Sector
|
($ millions) |
CICS |
Total Planned Spending |
| Secretary’s Office |
0.3 |
0.3 |
| Conference Services |
4.7 |
4.7 |
| Information Services |
0.9 |
0.9 |
| Corporate Services |
0.6 |
0.6 |
| Total |
6.5 |
6.5 |
Electronic Tables
The following tables can be found on the Treasury Board website at http://www.tbs-sct.gc.ca/rpp/2008-2009/info/info-eng.asp
- Table: Sources of Non-Respendable Revenue
- Table: Services Received Without Charge