Transport Canada - Departmental Performance Report for the period ending March 31, 2003

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Executive Summary

Minister’s Message

1.0 About Transport Canada

1.1 Who We Are

1.2 Legislative Mandate

1.3 Strategic Objectives

1.4 A Results-Oriented Organizational Structure

1.5 Our Co-delivery Partners

2.0 Societal Context

2.1 Transportation’s Impact

2.2 Linking to Government Priorities

2.3 Straight Ahead - A Vision for Transportation in Canada

2.3.1. Strategic Directions

2.4 Transportation Amendment Act (Bill C-26)

3.0 Departmental Performance

3.1 Contributing to our Strategic Objectives

3.2 A Model for Results-Based Performance

3.3 An Overview of Departmental Spending

3.4 Performance Results by Strategic Direction

3.4.1 Marketplace Framework

3.4.2 Infrastructure

3.4.3 Protection of the Environment

3.4.4 Safety and Security

3.4.5 Innovation and Skills

3.5 Inside Transport Canada - The Management Agenda

4.0 Financial Tables

Table A - Summary of Appropriations

Table B - Comparison of Total Planned Spending to Actual Spending

Table C - Historical Comparison of Net Spending

Table D - Revenues

Table E - Statutory Payments

Table F - Transfer Payments

Table G - Details on Transfer Payment Programs

Table H - Loans, Investments and Advances

Table I - Contingent Liabilities

Table J - Procurement and Contracting

Table K - Reporting Template for External Charging Information

Table L - Matériel Management

5.0 Our Offices

Index