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ARCHIVED - RPP 2006-2007
Public Works and Government Services Canada
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Minister's Message
Management Representation Statement
Section I - Departmental Overview
Our Raison d'être
Our Business
Our Expenditure and Savings Summary
Our Challenges
Our Employees
Our Priorities
Our Business
Our Expenditure and Savings Summary
Our Challenges
Our Employees
Our Priorities
Strengthening Accountability and Transparency
Business Transformation Agenda
Supporting Government's Strategic Agenda
Delivering Major Projects of National Importance
Emerging Priorities for CanadiansBusiness Transformation Agenda
Supporting Government's Strategic Agenda
Delivering Major Projects of National Importance
Section II - Program Activities
Introduction
Real Property
Acquisitions
Information Technology
Receiver General and Public Service Compensation
Government Information and Consulting
Greening Government Operations
Business Integration
Special Operating Agencies
Corporate Management
Real Property
Acquisitions
Information Technology
Receiver General and Public Service Compensation
Government Information and Consulting
Greening Government Operations
Business Integration
Special Operating Agencies
Corporate Management
Section III - Supplementary Information
Introduction
Organization Chart
Our Spending
Organization Chart
Our Spending
Table 1 - Departmental Planned Spending by Strategic Outcome
Table 2 - Services by Program Activity for 2006-2007
Table 3 - Voted and Statutory Items Listed in Main Estimates
Table 4 - Cost of Services Received Without Charge
Table 5 - Capital Spending by Program Activity
Table 6 - Loans, Investments, and Advances by Program Activity
Table 7 - Sources of Respendable and Non-respendable Revenue
Table 8.1 - Real Property Services Revolving Fund
Table 8.2 - Real Property Disposition Revolving Fund
Table 8.3 - Defence Production Revolving Fund
Table 8.4 - Optional Services Revolving Fund
Table 8.5 - Telecommunications and Informatics Common Services Revolving Fund
Table 8.6 - Consulting and Audit Canada Revolving Fund
Table 8.7 - Translation Bureau Revolving Fund
Table 9 - User Fees
Table 10 - Details on Project Spending
Table 11 - Status Report on Major Crown Projects
Table 12 - Details on Transfer Payment Programs
Table 13 - Alternative Service Delivery
Table 14 - Horizontal Initiatives
Table 15 - Sustainable Development Strategy
Table 16 - Internal Audits and Evaluations
Table 2 - Services by Program Activity for 2006-2007
Table 3 - Voted and Statutory Items Listed in Main Estimates
Table 4 - Cost of Services Received Without Charge
Table 5 - Capital Spending by Program Activity
Table 6 - Loans, Investments, and Advances by Program Activity
Table 7 - Sources of Respendable and Non-respendable Revenue
Table 8.1 - Real Property Services Revolving Fund
Table 8.2 - Real Property Disposition Revolving Fund
Table 8.3 - Defence Production Revolving Fund
Table 8.4 - Optional Services Revolving Fund
Table 8.5 - Telecommunications and Informatics Common Services Revolving Fund
Table 8.6 - Consulting and Audit Canada Revolving Fund
Table 8.7 - Translation Bureau Revolving Fund
Table 9 - User Fees
Table 10 - Details on Project Spending
Table 11 - Status Report on Major Crown Projects
Table 12 - Details on Transfer Payment Programs
Table 13 - Alternative Service Delivery
Table 14 - Horizontal Initiatives
Table 15 - Sustainable Development Strategy
Table 16 - Internal Audits and Evaluations
Section IV - Other Items of Interest