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Results-based Management
Foreword
About
Catalogue No. :
BT31-4/14-2005
ISBN:
0-660-62953-4
Alternate Format(s)
Instructions
PDF (2.39 Mb)
Printable Version
DPR 2004-2005
Transport Canada
Table of Contents
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The Honorable Jean-C. Lapierre, P.C., M.P.
Minister of Transport
SECTION I – OVERVIEW
1.1 Minister’s Message
1.2 Management Representation Statement
1.3 Summary Information
1.3.1 Raison d’être
1.3.2 Legislative Mandate
1.3.3 Strategic Outcomes
1.3.4 Summary Tables
1.4 Overall Departmental Performance
SECTION II – ANALYSIS OF PERFORMANCE BY STRATEGIC OUTCOME
2.1 Contribute to Canada’s economic growth and social development
2.1.1 Policy Framework Initiatives
2.1.1.1 Air
2.1.1.2 Surface
2.1.1.3 Marine
2.1.1.4 Multimodal
2.1.2 Infrastructure and Efficient, Secure Trade Corridors
2.1.2.1 Air
2.1.2.2 Surface
2.1.2.3 Marine
2.1.3 Skills and R&D Supporting Innovation
2.2 Ensure high standards for a safe and secure transportation system
2.2.1 An Improving Safety Record
2.2.2 Legislative and Regulatory Reform
2.2.3 Transportation Security
2.2.3.1 National Security Policy
2.2.3.2 Aviation Security
2.2.3.3 Marine Security
2.2.3.4 Other Security Initiatives
2.2.4 Other Programs and Initiatives
2.3 Protect the physical environment
2.3.1 2004-2006 Sustainable Development Strategy
2.3.2 Climate Change Initiatives
2.3.3 Environmental Programs
2.3.4 Full Costs of Transportation Project
SECTION III – SUPPLEMENTARY INFORMATION
3.1 Organizational Information
3.2 Financial Tables
Table 1: Comparison of Planned to Actual Spending (incl. FTE)
Table 2: Use of Resources by Business Lines
Table 3: Voted and Statutory Items
Table 4: Net Cost of Department
Table 5: Contingent Liabilities
Table 6: Loans, Investments and Advances (Non-Budgetary)
Table 7: Sources of Respendable and Non-Respendable Revenue
Table 8: Resource Requirements by Branch/Sector level
Table 9-A: 2004-05 User Fee Reporting Template – User Fees Act
Table 9-B: 2004–05 User Fee Reporting Template – Policy on Service Standards for External Fees
Table 10: Major Regulatory Initiatives
Table 11: Details on Transfer Payments Programs (TPPs)
Table 12: Response to Parliamentary Committees, Audits and Evaluations for FY 2004-2005
Table 13: Sustainable Development Strategies (SDS)
Table 14: Procurement and Contracting
Table 15: Service Improvement Initiative (SII)
Table 16: Horizontal Initiatives
Table 17: Travel Policies
SECTION IV – OTHER ITEMS OF INTEREST
4.1 Management Agenda
4.2 Our co-delivery partners
4.3 Our Offices
Table of Contents
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