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Results-based Management

Catalogue No. :
BT31-4/4-2004

ISBN:
0-660-62638-1

Printable Version

DPR 2003-2004
Fisheries and Oceans

Table of Contents

The Honourable Geoff Regan, P.C., M.P.
Minister of Fisheries and Oceans

Section 1 — Minister's Message

Minister's message

Section 2 — Management Representation Statement

Deputy minister management representation statement

Section 3 — Summary of Departmental Performance

Section 4 — Strategic Context

Section 5 — Departmental Performance

Section 6 — Consolidated Reporting

Section 7 — DFO’s People

Section 8 — Financial Information

Section 9 — Other Information

List of Financial Tables

Table A:	Crosswalk Between Strategic Outcomes and Business Lines
Table 1:	Financial Requirements by Authority
Table 1.1:	Expenditures by Authority
Table 1.2:	Impact of December 12, 2003 Announcements
Table 2:	Comparison of Total Planned to Revised Actual Spending by Business Line
Table 3:	Resource Requirements by Organization and Business Line
Table 4:	Historical Comparison of Planned to Revised Actual Spending by Business Line
Table 5:	Revenues: Respendable and Non-Respendable by Business Line
Table 6:	External Charging
Table 7:	Transfer Payments (Grants and Contributions) by Business Line
Table 8:	Details on Transfer Payments Programs
Table 9:	Contingent Liabilities
Table 10:	Capital Projects

List of Symbols

The following symbols have been used in this document to guide readers:

	Indicates a link to an Internet site where more information can be obtained.

	Indicates a link to the progress report against the department’s Sustainable Development Strategy 2001–2003.

	Indicates horizontal areas—initiatives delivered in collaboration with other federal government departments and agencies, other jurisdictions and other stakeholders.

	Indicates responsibilities and authorities transferred from DFO to Transport Canada.

Table of Contents