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Section II – Analysis of Program Activities by Strategic Outcome
| Human Resources (FTEs) and Planned Spending (thousands of dollars) | |||||
|---|---|---|---|---|---|
| 2009-10 | 2010-11 | 2011-12 | |||
| FTEs | Planned Spending | FTEs | Planned Spending | FTEs | Planned Spending |
| 4 | 963 | 4 | 963 | 4 | 963 |
| Program Activity Expected Results | Performance Indicators | Targets |
|---|---|---|
| Oversight of Governor in Council appointments | Performance indicators as part of a broader performance measurement strategy are under development | The strategy is under development for implementation upon Commission’s establishment |
| Human Resources (FTEs) and Planned Spending (thousands of dollars) | |||||
|---|---|---|---|---|---|
| 2009-10 | 2010-11 | 2011-12 | |||
| FTEs | Planned Spending | FTEs | Planned Spending | FTEs | Planned Spending |
| 0 | 100 | 0 | 100 | 0 | 100 |
- For program activity descriptions, please access the Main Estimates at http://www.tbs-sct.gc.ca/est-pre/20082009/p2_e.asp.
- For Alignment with Government of Canada Outcomes, please access http://www.tbs-sct.gc.ca/pubs_pol/dcgpubs/mrrsp-psgrr/wgf-cp-eng.asp.
