Departmental Plan 2018-19

Table of contents

A Message from the Minister

A Message from the Commissioner

Section 1 – Plans at a glance

Section 2 – Planned results



Internal services

Section 3 – Spending and human resources

Planned spending

Planned human resources

Estimates by vote

Future-Oriented Condensed Statement of Operations

Section 4 – Supplementary information

Corporate information

Reporting framework

Supporting information on the Program Inventory

Supplementary information tables

Federal tax expenditures

Organizational contact information



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