2013-14 Departmental Performance Report

Table of Contents

• Foreword
• Minister's Message
• Section I: Organizational Expenditure Overview
  • Organizational Profile
  • Organizational Context
  • Actual Expenditures
  • Alignment of Spending with the Whole-of-Government Framework
  • Departmental Spending Trend
  • Estimates by Vote
• Section II: Analysis of Programs and Sub-Programs by Strategic Outcome
  • Strategic Outcome
  • Programs and Sub-Programs
    • Program 1.1: Acquisitions
      • Sub-Program 1.1.1: Procurement Services
      • Sub-Program 1.1.2: Customized/Unique Procurement Services
      • Sub-Program  1.1.3: Strategic Acquisition Support Services
      • Sub-Program 1.1.4: Seized Property
      • Sub-Program 1.1.5: Marine Inspection and Technical Services
      • Sub-Program 1.1.6: Shared Travel Services Initiative
      • Sub-Program 1.1.7: Canadian General Standards Board
      • Sub-Program 1.1.8: Crown Assets Distribution
    • Program 1.2: Accommodation and Real Property Services
      • Sub-Program 1.2.1: Federal Accommodation
      • Sub-Program 1.2.2: Federal Holdings
      • Sub-Program 1.2.3: Professional and Technical Services
      • Sub-Program 1.2.4: Disposition Incentives
      • Sub-Program 1.2.5: Payments in Lieu of Taxes
      • Sub-Program 1.2.6: Parliamentary Precinct
      • Sub-Program 1.2.7: Sydney Tar Ponds and Coke Ovens Remediation Project
    • Program 1.3: Receiver General for Canada
      • Sub-Program 1.3.1: Stewardship of Public Money and Accounts of Canada
      • Sub-Program 1.3.2: Receiver General Services
      • Sub-Program 1.3.3: Document Imaging Services
    • Program 1.4: Information Technology Infrastructure Services
    • Program 1.5: Federal Pay and Pension Administration
      • Sub-Program 1.5.1: Pay
      • Sub-Program 1.5.2: Pension
    • Program 1.6: Linguistic Management and Services
      • Sub-Program 1.6.1: Management of Translation Function
      • Sub-Program 1.6.2: Terminology Standardization Program
      • Sub-Program 1.6.3: Translation and Other Linguistic Services
      • Sub-Program 1.6.4: Translation and Interpretation to Parliament
      • Sub-Program 1.6.5: Conference Interpretation
    • Program 1.7: Specialized Programs and Services
      • Sub-Program 1.7.1: Government Information Services
      • Sub-Program 1.7.2: Shared Services Integration
      • Sub-Program 1.7.3: Government Consulting Services
      • Sub-Program 1.7.4: Industrial Security Program
      • Sub-Program 1.7.5: Forensic Accounting
      • Sub-Program 1.7.6: Audit Services Canada
      • Sub-Program 1.7.7: Greening of Government Operations
      • Sub-Program 1.7.8: Ministers' Regional Offices
    • Program 1.8: Procurement Ombudsman
      • Sub-Program 1.8.1: Review of Procurement Practices
      • Sub-Program 1.8.2: Supplier Complaints
    • Program 1.9: Internal Services
• Section III: Supplementary Information
  • Financial Statements Highlights
  • Financial Statements
  • List of Supplementary Information Tables
  • Tax Expenditures and Evaluations
• Section IV: Organizational Contact Information
• Appendix: Definitions