Public Works and Government Services Canada
DPR 2000-2001

Section I - Minister's Message

Section II - Departmental Context

• Mandate
  Strategic Outcome
  Performance Context
  Strategic Priorities
  Organization

Section III - Performance Accomplishments

• Government Services Program

• Real Property Services
  Supply Operations Service
  Receiver General
  Public Service Compensation
  Government Telecommunications and Informatics Services
  Consulting and Audit Canada
  Translation Bureau
  Communications Coordination Services
  Operational Support

Crown Corporations Program

• Old Port of Montreal Corporation Inc.
  Queens Quay West Land Corporation

Annex A - Consolidated Reporting

• Government On-Line
  Procurement and Contracting
  Materiel Management
  Sustainable Development
  Fuel Storage Tanks

Annex B - Financial Performance

• Financial Performance Overview

  Financial Tables:

• 1: Authorities for 2000-2001
  2: Departmental Planned Versus Actual Spending by Business Line
  3: Historical Comparison of Total Planned Spending to Actual Spending
  4: Revenue
  5: Statutory Payments by Business Line
  6: Transfer Payments by Business Line
  7: Resource Requirements by Organization and Business Line for 2000-2001
  8: Capital Projects by Business Line
  9: Loans, Investments and Advances
  10: Real Property Services Revolving Fund
  11: Real Property Disposition Revolving Fund
  12: Optional Services Revolving Fund
  13: Government Telecommunications and Informatics Services Revolving Fund
  14: Consulting and Audit Canada Revolving Fund
  15: Translation Bureau Revolving Fund
  16: Defence Production Revolving Fund
  17: Contingent Liabilities

Annex C - Other Information

• PWGSC Organization Chart
  Legislation Administered and Associated Regulations
  For Further Information