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Estimates
Results-based Management
Foreword
About
Catalogue No. :
BT31-4/43-2004
ISBN:
0-660-62641-1
Printable Version
DPR 2003-2004
Human Resources and Skills Development Canada
Table of Contents
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Joseph Volpe
Minister of Human Resources and Skills Development
Joe Fontana
Minister of Labour and Housing
Section I : Ministers' Messages
Section II : Management Representation Statement
Section III : Departmental Overview
Departmental Mandate
Strategic Outcomes and Business Lines
Organizational Structure
Serving Canadians
2003-2004 Expenditure Profile
Section IV : Year in Review and Performance
Economic year in review
Policy Achievement
Management Challenges
Corporate Risks
Section V : Summary of Departmental Performance
Progress and performance against RPP commitments
Parliamentary Committee Recommendations
Section VI : Performance Discussion
Efficient and effective income support and labour market transitions
Enhanced competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills
Through access to learning, Canadians can participate fully in a knowledge-based economy and society
Safe, healthy, fair, stable, cooperative and productive workplaces
Enhanced community capacity to contribute to the reduction of homelessness
Seamless, integrated and multi-channel service delivery that ensures client satisfaction
Section VII : Report on Government-Wide Initiatives
Modern Comptrollership and Management Accountability Framework
Government On-Line Initiative
Sustainable Development Strategy
Section VIII : Special Responsibility of the Minister
Section IX: Supplemental Data and Information
Financial Performance Overview
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 Spending to Actual Spending
Table 3: Crosswalk Between Strategic Outcomes and Business Lines
Table 4: Details of Respendable and Non-Respendable Revenues
Table 5: Summary of Statutory Transfer Payments by Business Line
Table 6: Summary of Non-Statutory Transfer Payments by Business Line
Table 7: Loans Disbursed Under the Canada Student Financial Assistance Act
Table 8: Contingent Liabilities
Table 9: External Charging
Details on Transfer Payments
Foundations (Conditional Grants)
Introduction to Specified Purpose Accounts
Employment Insurance Account
Government Annuities Account
Civil Service Insurance Fund
Statutory Annual Reports
Canada Student Loans Program
Table 10: Consolidated Canada Student Loans Program—Combined Programs
Table 11: Consolidated Canada Student Loans Program—Risk Shared and Guaranteed Loans Only
Table 12: Consolidated Canada Student Loans Program—Direct Loans Only
Other Statutory Annual Reports
Consolidated Reporting
Asset Management
Procurement and Contracting
Regulatory Initiatives
Horizontal Initiatives
Evaluations and Audits
Annex 1: Division of Responsibilities of the former Human Resources Development Canada
Annex 2: Websites and References
Table of Contents
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