Performance Report
For the period ending March 31, 2006

Performance Report (PDF: 2.9MB / 121 pages)

Transfer Payments Programs (PDF: 548 KB / 13 pages)

Horizontal Initiatives (PDF: 410 KB / 21 pages)

Section I – Overview Minister’s Message Management Representation Statement Changes in ACOA’s Program Activity Architecture Summary Information Raison d’être Operating Environment Opportunities, Risks and Challenges Summary of Performance Alignment of ACOA’s Priorities to the Government of Canada’s Outcome of Strong Economic Growth Enterprise Development Community Development Policy, Advocacy and Co-ordination Management Priorities Section II – Analysis of Performance by Strategic Outcome Strategic Outcome – Enterprise Development Program Activity:  Fostering SME Development and Regional Economic Capacity Building Program Sub-activity:  Innovation Program Sub-activity:  Entrepreneurship and Business Skills Development Program Sub-activity:  Trade Program Sub-activity:  Investment Program Sub-activity:  Tourism Program Sub-activity:  Other Support to SMEs Program Activity:  Access to Business Information Strategic Outcome – Community Development Program Activity:  Community Economic Development Program Activity:  Special Adjustment Measures Program Activity:  Infrastructure Programming Strategic Outcome – Policy, Advocacy and Co-ordination Program Activity:  Policy Program Activity:  Advocacy Program Activity:  Co-ordination Section III – Supplementary Information Organizational Information Organizational Structure Accountability Atlantic Canada Opportunities Board Agency Organization Key Responsibilities Tables and Templates Financial Overview Table 1:  Comparison of Planned to Actual Spending (including FTEs) Table 2:  Resources by Program Activity Table 3:  Voted and Statutory Items Table 4:  Services Received Without Charge Table 5:  Sources of Non-respendable Revenue Table 6:  Resource Requirements by Branch Table 7A:  User Fees Table 7B:  Policy on Service Standards for External Fees Table 8:  Details on Transfer Payments Programs Table 9:  Horizontal Initiatives Table 10:  Financial Statements Table 11:  Response to Parliamentary Committees, Audits and Evaluations Table 12:  Sustainable Development Strategies Table 13:  Procurement and Contracting Table 14:  Service Improvement Table 15:  Travel Policies Section IV – Other Items of Interest Provincial Economic Challenges Business Development Program Repayable Contributions Portfolio Government Themes and Management Issues 1. Regional Federal Councils 2. Modern Business Management 3. Official Languages Act Results-based Management Corporate Services