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TABLE OF CONTENTS A Message from the Chief Executive Officer The Parks Canada Charter Summary of Parks Canada Corporate Plan Update for 2002-2007 Financial Information PDF Version (176 Kb) About PDF

Parks Canada Agency CORPORATE PLAN 2002-2007 Financial Information   (IN $ MILLIONS)   2002-03 2003-04 2004-05 2005-06 2006-07 Planned Expenditures by Business Line           Stewardship of National Heritage Places 200.3 188.1 181.3 179.3 179.3 Use and Enjoyment by Canadians 147.7 142.6 138.2 136.2 136.2 Corporate Services 48.9 47.9 47.8 47.8 47.8 Total Agency - Net Planned Spending 396.9 378.6 367.3 363.3 363.3 Planned Funding by Vote           VOTE 110 - Program Expenditures 287.6 269.3 258.2 254.2 254.2 VOTE 115 - Payments to the National Parks and National Historic Sites Account 3.0 3.0 3.0 3.0 3.0 (S) Expenditures equivalent to Revenues 72.2 72.2 72.2 72.2 72.2 (S) Contributions to Employee Benefit Plans 34.1 34.1 33.9 33.9 33.9 Total Agency - Net Planned Spending 396.9 378.6 367.3 363.3 363.3 This Parks Canada Agency Corporate Plan presents revisions to key activities and investment strategies for the period 2002-2003 to 2006-2007. It provides revisions to operational priorities, and consequential changes to performance expectations as a result of decisions and events since the last full Corporate Plan (for the period 2001-2002 to 2005-2006). That document is available, along with other key documents referred to, on the Parks Canada Website at: http://www.parkscanada.gc.ca/library/index_e.htm#reports. Other documents which may be of interest include: the Parks Canada Agency Report on Plans and Priorities (RPP), the Parks Canada Agency Annual Report, and the Parks Canada Agency State of Protected Heritage Areas Report. Catalogue No.: R61-12/2007E ISBN: 0-662-66684-4

	Last Updated: 2002-08-23		Important Notices