Report on Plans and Priorities 2004-2005

Department of Justice

This electronic version in HTML format has been prepared for convenience of reference only and has no official sanction. Users should consult the version produced in printed or PDF format for the official version.

Table of Contents

Part I - Messages

• 1.1 Message from the Minister
• 1.2 Management Representation

Part II - Raison d'Être

• 2.1 Canada's Justice System
• 2.2 Role of the Department of Justice

Part III - Planning Overview

• 3.1 About Our Work
• 3.2 Our Operating Environment
• 3.3 Our Strategic Response
• 3.4 Our Management Response
• 3.5 Reporting on Performance and Results

Part IV - Plans and Priorities by Strategic Outcome

• 4.1 Strategic Outcome 1: A Fair, Relevant, Accessible Justice System That Reflects Canadian Values
• 4.2 Strategic Outcome 2: A Safer, More Secure Society
• 4.3 Strategic Outcome 3: High-Quality Legal Services to Support the Federal Government

Part V - Organization and Planned Spending

• 5.1 How We Are Organized
• 5.2 Linking Business Lines to Strategic Outcomes

Part VI - Financial Tables

Part VII - Annexes

• 7.1 Annex 1 - Additional Information about the Department of Justice
• 7.2 Annex 2 - Legislation Administered by the Department
• 7.3 Annex 3 - Priorities and Planned Spending by Strategic Outcome and Business Line, 2004-2005
• 7.4 Annex 4 - Priorities and Planned Spending by Strategic Outcome and Business Line, 2005-2006
• 7.5 Annex 5 - Priorities and Planned Spending by Strategic Outcome and Business Line, 2006-2007
• 7.6 Annex 6 - Departmental Planned Spending
• 7.7 Annex 7 - Horizontal Initiatives with Department of Justice Participation

Figures and Tables

Part III - Planning Overview

• Figure 3.1 Justice across Canada
• Figure 3.2 Planned spending 2004-2005 by type of expenditure
• Figure 3.3 Planned spending 2004-2005 by business line
• Figure 3.4 Planned FTEs 2004-2005 by business line
• Figure 3.5 Strategic outcomes and priorities

Part IV - Plans and Priorities by Strategic Outcome

• Table 4.1 Priorities planned and spending by strategic outcome
• Figure 4.1 Programs and initiatives in support of Strategic Outcome 1
• Figure 4.2 Civil litigation caseload
• Figure 4.3 Estimated total cost of legal services

Part V - Organization and Planned Spending

• Table 5.1 Planned spending and FTEs by business line, 2004-2005

Part VI - Financial Tables

• Table 4 Summary of transfer payments
• Table 5 Details on transfer payments programs
• Table 7 Major initiatives and programs
• Table 8 Sources of respendable and non-respendable revenue
• Table 9 External charging information
• Table 10 Net cost of programs for the estimates year (2004-2005)

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