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Program directory · Spending

Hazardous Materials Information Review Commission

Results and programs. GC InfoBase reports 5 programs of this department, in its Departmental Plans or its actual spending; 4 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2012-13
$4.9M
Core responsibilities with indicators
0

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $6.1M2010-112011-12: $4.5M2011-122012-13: $4.9M2012-13
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2010-11—$6.1M
2011-12—$4.5M
2012-13—$4.9M

Employees (FTEs)

2011-12: 402011-12
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
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Fiscal yearPlannedActual
2011-12—40

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

None reported.

Program indicators

This department reports indicators only for its core responsibilities.

Results by core responsibility

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Statutory Decisions and Compliant Information · AJT00Chemical trade secrets are protected and required health and safety information in Canadian workplaces is compliant.Not in a Departmental Plan—
$2.4M
2012-13
0
Internal Services · ISC00Internal ServicesNot in a Departmental Plan—
$1.8M
2012-13
0
Stakeholder Engagement and Strategic Partnerships · AJX00Chemical trade secrets are protected and required health and safety information in Canadian workplaces is compliant.Not in a Departmental Plan—
$540K
2012-13
0
00000 · 00000—Not in a Departmental Plan—
$122K
2012-13
0
Claims Exemption Process · AKP00Trade secret exemptions are provided in a way that balances the right of industry to protect their confidential business information with the right of workers to receive accurate information concerning the health and safety hazards posed by chemicals in the workplace.Not in a Departmental Plan—
$3.3M
2010-11
0