ARCHIVED - 2012-13 - Departmental Performance Report

Table of Contents

Minister's Message

Section I: Organization Overview

• Raison d'être
• Responsibilities
• Strategic Outcome and Program Activity Architecture
• Contribution of Priorities to Strategic Outcome
• Public Works and Government Services Canada's (PWGSC) Client Service Strategy
• Organizational Priorities
• Risk Analysis
• Summary of Performance
• Expenditure Profile
• Estimates by Vote
• Contribution to the Federal Sustainable Development Strategy
• Strategic Environmental Assessment

Section II: Analysis of Programs and Sub-Programs by Strategic Outcome

• Strategic Outcome
• Programs and Sub-Programs
  • Program: Acquisitions
    • Sub-Program: Procurement Services
    • Sub-Program: Customized/Unique Procurement Services
    • Sub-Program: Strategic Acquisition Support Services
    • Sub-Program: Seized Property
    • Sub-Program: Marine Inspection and Technical Services
    • Sub-Program: Shared Travel Services Initiative
    • Sub-Program: Canadian General Standards Board
    • Sub-Program: Crown Assets Distribution
  • Program: Accommodation and Real Property Services
    • Sub-Program: Federal Accommodation
    • Sub-Program: Federal Holdings
    • Sub-Program: Professional and Technical Services
    • Sub-Program: Disposition Incentives
    • Sub-Program: Payments in Lieu of Taxes
    • Sub-Program: Parliamentary Precinct
    • Sub-Program: Sydney Tar Ponds and Coke Ovens Remediation Project
  • Program: Receiver General for Canada
    • Sub-Program: Stewardship of Public Money and Accounts of Canada
    • Sub-Program: Receiver General Services
    • Sub-Program: Document Imaging Services
  • Program: Information Technology Infrastructure Services
  • Program: Federal Pay and Pension Administration
    • Sub-Program: Pay
    • Sub-Program: Pension
  • Program: Linguistic Management and Services
    • Sub-Program: Management of Translation Function
    • Sub-Program: Terminology Standardization Program
    • Sub-Program: Translation and Other Linguistic Services
    • Sub-Program: Translation and Interpretation to Parliament
    • Sub-Program: Conference Interpretation
  • Program: Specialized Programs and Services
    • Sub-Program: Government Information Services
    • Sub-Program: Shared Services Integration
    • Sub-Program: Government Consulting Services
    • Sub-Program: Industrial Security Program
    • Sub-Program: Forensic Accounting
    • Sub-Program: Audit Services Canada
    • Sub-Program: Greening of Government Operations
    • Sub-Program: Ministers Regional Offices
  • Program: Procurement Ombudsman
    • Sub-Program: Review of Procurement Practices
    • Sub-Program: Supplier Complaints
  • Program: Internal Services

Section III: Supplementary Information

• Financial Highlights
  • Expenses
  • Revenues
• Supplementary Information Tables
• Tax Expenditures and Evaluations Report

Section IV: Other Items of Interest

• Organizational Contact Information
  • General Inquiries

Endnotes