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Departmental Performance Reports

2006-07

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Table of Contents

Section I: Overview

Minister's Message

Management Representation Statement

List of Abbreviations

Summary Information

Summary of Performance in Relation to the Departmental Strategic Outcome, Program Activities, Results, and Priorities

Overall Departmental Performance–Departmental Priorities

Operating Environment and Context

Key Partners and Clients

Link to the Government of Canada Outcomes

Section II: Analysis of Program Activities by Strategic Outcome

Strategic outcome

Program Activity 1: Tax Policy

Program Activity 2: Economic and Fiscal Policy

Program Activity 3: Financial Sector Policy

Program Activity 4: Economic Development and Corporate Finance

Program Activity 5: Federal-Provincial Relations and Social Policy

Program Activity 6: International Trade and Finance

Program Activity 7: Public Debt

Program Activity 8: Domestic Coinage

Program Activity 9: Transfer Payments to Provinces and Territories

Program Activity 10: International Financial Organizations

Section III: Supplementary Information

Organizational Information

Financial Performance

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: Loans, Investments, and Advances (Non-budgetary)

Table 6: Sources of Respendable and Non-respendable Revenue

Table 7: Resource Requirements by Branch

Table 8-A: User Fees Act

Table 8-B: Policy on Service Standards for External Fees

Table 9: Major Regulatory Initiatives

Table 10: Transfer Payments Programs (TPP's)

Table 11: Horizontal Initiatives

Table 12: Department of Finance Canada Financial Statements (unaudited) for the year ended March 31, 2007

Table 13: Response to Parliamentary Committees and Audits and Evaluations for the 2006-07 Fiscal Year

Table 14: Sustainable Development Strategy

Table 15: Travel Policies

Comparison to the Treasury Board Travel Directive, Rates and Allowances

Section IV: Other Items of Interest

Renewal of the Human Resources Plan

Modernizing the Staffing Process at the Department of Finance Canada

Integrated Planning and Resource Allocation Framework

List of Statutory Reports and Other Departmental Reports

Contacts for Further Information and Websites