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Strategic Outcome: | |||||
---|---|---|---|---|---|
Expected Results | Planned Spending | Alignment to Government of Canada Outcome Area | |||
2008–09 | 2009–10 | 2010–11 | |||
Occupational health and safety information development, delivery services and tripartite collaboration | See chart- Section 1 | 4,713 | 4,713 | 4,713 | Healthy Canadians |
($ thousands)
Gross Planned Spending | 9,013 |
---|---|
Plus: | |
Services Received without Charge | |
Accomodation provided by PWGSC | 713 |
Workers' Compensation coverage provided by Human Resources and Skills Development Canada | 1 |
Salary and associated costs of audit services provided by the Office of the Auditor General | 42 |
Contributions covering the employers's share of employees' insurance premiums and expenditures paid by TBS | 419 |
Salary and associated costs of legal services provided by Justice Canada | - |
1,175 | |
Total Cost of Program | 10,188 |
Less: | |
Revenue Credited to the Vote | 4,300 |
Revenue Credited to the CRF | - |
Net Cost of Program | 5,888 |
($ thousands)
Forecast Revenue 2007-08 | Planned Revenue 2008-09 | Planned Revenue 2009-10 | Planned Revenue 2010-11 | |
---|---|---|---|---|
Occupational health and safety information development, delivery services and tripartite collaboration | 4,300 | 4,300 | 4,300 | 4,300 |
Total Credited to the Vote | 4,300 | 4,300 | 4,300 | 4,300 |