Transport Canada's Departmental Performance Report for the Period Ending March 31, 2004

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1.0 Messages

1.1 Minister’s Message

1.2 Management Representation Statement

2.0 Summary of Departmental Performance

2.1 Progress and Performance Against Report on Plans and Priorities Commitments

2.2 Parliamentary Committee Recommendations

3.0 Context

3.1 About Transport Canada

3.2 Legislative Mandate

3.3 Transportation’s Impact on Canadian Society

3.4 A Results-Oriented Organizational Structure

3.5 Our Co-delivery Partners

4.0 Departmental Performance

4.1 Linking Transport Canada’s Strategic Outcomes to Government Priorities

4.2 A Model for Results-Based Performance

4.3 Performance Results by Strategic Outcome

4.3.1 Contribute to Canada’s Economic Growth and Social Development

4.3.2 Ensure High Standards for a Safe and Secure Transportation System

4.3.3 Protect the Physical Environment

4.4 Transport Canada’s Management Agenda

4.4.1 Introduction

4.4.2 Modern Management and Reporting on Results

4.4.3 Building Capacity for the Future

4.4.4 Accessibility and Connectivity

5.0 Annexes

5.1 An Overview of Departmental Spending

5.2 Departmental Summary of Spending Authority

Table 1 Financial Requirements by Authority

Table 1.1 Expenditures by Authority

Table 1.2 Impact of December 12, 2003 Announcements

5.3 Comparison of Total Planned Spending to Actual Spending

5.4 Historical Comparison of Net Spending

5.5 Crosswalk Between Strategic Outcomes and Business Lines

5.6 Revenues : Respendable and Non-Respendable

5.7 Statutory Payments

5.8 Transfer Payments

Table 1 Summary of Transfer Payments by Program/Business Line

Table 2 Details of Transfer Payments by Program/Business Line

5.9 Loans, Investments and Advances by Business Line

5.10 Contingent Liabilities

5.11 Major Regulatory Initiatives

5.12 Horizontal Initiatives

5.13 Procurement and Contracting

5.14 External Charging Information

5.15 Evaluations and Reviews

Our Offices

Key Links For More Information

Acronyms Used

ACAP	Airports Capital Assistance Program
ATT	Access to Travel
ATVP	Advanced Technology Vehicle Program
CARAC	Canadian Aviation Regulation Advisory Council
CATSA	Canadian Air Transport Security Authority
CPA	Canada Port Authority
CSA	Canadian Shipping Act
CSECP	Cabin Security Enhancement Contribution Program
CSIF	Canadian Strategic Infrastructure Fund
DPR	Departmental Performance Report
EBP	Employee Benefits Plan
GOL	Government Online
ICAO	International Civil Aviation Organization
IMO	International Maritime Organization
IM/IT	Information Management / Information Technology
ISPS	International Ship and Port Security
ITS	Intelligent Transportation System
LTSS	Land Transportation Standards Subcommittee
MFRAACP	Marine Facilities Restricted Area Access Clearance Program
NAS	National Airport System
OL	Official Languages
PWGSC	Public Works and Government Services Canada
RDMB	Research and Development Management Board
R&D	Research and Development
SDS	Sustainable Development Strategy
SOLAS	Safety of Life at Sea (International Convention)
SEA	Strategic Environmental Assessment Policy
SHIP	Strategic Highway Infrastructure Program
SMS	Safety Management System
TATC	Transportation Appeal Tribunal of Canada
TC	Transport Canada
TDC	Transportation Development Centre
TDG	Transportation of Dangerous Goods
TWRI	Toronto Waterfront revitalization initiative
WTO	World Trade Organization