PWGSC > PWGSC Reports > DPR 2003-2004 > 2003-2004 Departmental Performance Report PWGSC

Complete Report

Table of Contents

Section I – Message and Management Representation

• Minister’s Message
• Management Representation

Section II – Departmental Performance Overview

• Raison d’être
• Business
• Vision
• Performance Context
• Performance Highlights
• Organization and Expenditure Summary

Section III – Business Line Performance

• Real Property
• Acquisitions
• Telecommunications and Informatics Common Services
• Receiver General
• Public Service Compensation
• Consulting and Audit Canada
• Translation Bureau
• Operational Support

Section IV – Financial Tables

• Financial Summary Overview
• Summary of Voted Appropriations
  • Expenditures by Authority
  • Impact of December 12, 2003 Announcements
• Comparison of Total Planned Spending With Actual Spending
• Historical Comparison of Total Planned Spending With Actual Spending
• Revenues
• Statutory Payments
• Transfer Payments
• Capital Projects by Business Line
• Loans, Investments and Advances
• Revolving Funds
  • Real Property Services
  • Real Property Disposition
  • Optional Services
  • Telecommunications and Informatics Common Services
  • Consulting and Audit Canada
  • Translation Bureau
  • Defence Production
• Contingent Liabilities

Annex A – Government-Wide and Major Initiatives

• Federal Judicial Building
• Parliamentary Precinct Projects
• Secure Channel Project
• Shared Travel Services Initiative
• Government On-Line
• Alternative Service Delivery
• Procurement and Contracting
• Sustainable Development Strategy
• Fuel Storage Tanks

Annex B – Response to Parliament

• Sponsorship, Advertising and Public Opinion Research
• Real Property

Annex C – Additional Information

• Contacts for More Information
• General Access Lines for Government of Canada Programs and Services
• Related Information on the World Wide Web