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1997-1998 Estimates

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1997-1998 Estimates ARCHIVED - Archiving Content ARCHIVÉE - Contenu archivé Archived Content Contenu archivé Information identified as archived is provided for L’information dont il est indiqué qu’elle est archivée reference, research or recordkeeping purposes. It est fournie à des fins de référence, de recherche is not subject to the Government of Canada Web ou de tenue de documents. Elle n’est pas Standards and has not been altered or updated assujettie aux normes Web du gouvernement du since it was archived. Please contact us to request Canada et elle n’a pas été modifiée ou mise à jour a format other than those available. depuis son archivage. Pour obtenir cette information dans un autre format, veuillez communiquer avec nous. This document is archival in nature and is intended Le présent document a une valeur archivistique et for those who wish to consult archival documents fait partie des documents d’archives rendus made available from the collection of Public Safety disponibles par Sécurité publique Canada à ceux Canada. qui souhaitent consulter ces documents issus de sa collection. Some of these documents are available in only one official language. Translation, to be provided Certains de ces documents ne sont disponibles by Public Safety Canada, is available upon que dans une langue officielle. Sécurité publique request. Canada fournira une traduction sur demande. National Defence Performance Report ESTIMATES For the period ending March 31, 1998 Improved Reporting to Parliament Pilot Document The Estimates of the Government of Canada are structured in several parts. Beginning with an overview of total government spending in Part I, the documents become increasingly more specific. Part II outlines spending according to departments, agencies and programs and contains the proposed wording of the conditions governing spending which Parliament will be asked to approve. The Report on Plans and Priorities provides additional detail on each department and its programs primarily in terms of more strategically oriented planning and results information with a focus on outcomes. The Departmental Performance Report provides a focus on results-based accountability by reporting on accomplishments achieved against the performance expectations and results commitments as set out in the spring Report on Plans and Priorities. ©Minister of Public Works and Government Services Canada — 1998 Available in Canada through your local bookseller or by mail from Canadian Government Publishing — PWGSC Ottawa, Canada K1A 0S9 Catalogue No. BT31-4/50-1998 ISBN 0-660-60716-6 Foreword On April 24, 1997, the House of Commons passed a motion dividing on a pilot basis what was known as the annual Part III of the Estimates document for each department or agency into two documents, a Report on Plans and Priorities and a Departmental Performance Report. This initiative is intended to fulfil the government’s commitments to improve the expenditure management information provided to Parliament. This involves sharpening the focus on results, increasing the transparency of information and modernizing its preparation. This year, the Fall Performance Package is comprised of 80 Departmental Performance Reports and the government’s “Managing For Results” report. This Departmental Performance Report, covering the period ending March 31, 1998, provides a focus on results-based accountability by reporting on accomplishments achieved against the performance expectations and results commitments as set out in the department’s Part III of the Main Estimates or pilot Report on Plans and Priorities for 1997-98. The key result commitments for all departments and agencies are also included in Managing for Results. Results-based management emphasizes specifying expected program results, developing meaningful indicators to demonstrate performance, perfecting the capacity to generate information and reporting on achievements in a balanced manner. Accounting and managing for results involve sustained work across government The government continues to refine and develop both managing for and reporting of results. The refinement comes from acquired experience as users make their information needs more precisely known. The performance reports and their use will continue to be monitored to make sure that they respond to Parliament’s ongoing and evolving needs. This report is accessible electronically from the Treasury Board Secretariat Internet site: http://www.tbs-sct.gc.ca/tb/key.html Comments or questions can be directed to the TBS Internet site or to: Planning, Performance and Reporting Sector Treasury Board Secretariat L’Esplanade Laurier Ottawa, Ontario, Canada K1A OR5 Tel: (613) 957-7042 Fax (613) 957-7044 National Défense Defence nationale Table of Contents Foreword ...................................................................................................................................... i Executive Summary ..................................................................................................................... iv Section I Message from the Minister of National Defence..................................................... 1 Section II Departmental Overview ............................................................................................ 4 Mandate.......................................................................................................................................... 4 Vision.............................................................................................................................................. 5 Mission ........................................................................................................................................... 5 Objectives....................................................................................................................................... 5 Operating Environment................................................................................................................ 5 Organization by Service Line....................................................................................................... 6 Primary Responsibilities Diagram............................................................................................... 7 Strategic Priorities......................................................................................................................... 8 Section III Departmental Performance by Defence Mission .................................................. 10 Performance Accomplishments ................................................................................................. 10 Defence Mission I: Defending Canada ................................................................................... 11 Protect Canadian Sovereignty....................................................................................................11 Assist Other Government Departments to Achieve National Goals....................................... 12 Emergency Preparedness, Humanitarian Assistance and Disaster Relief............................. 13 Search and Rescue....................................................................................................................... 15 Respond to Terrorist Incidents ..................................................................................................18 Aid of the Civil Power................................................................................................................. 18 Defence Mission II: Defending North America ...................................................................... 19 Maintain Interoperability with the United States .................................................................... 19 Surveillance and Control of North American Airspace .......................................................... 20 Canada-US Test and Evaluation................................................................................................ 21 Ballistic Missile Defence.............................................................................................................. 22 Defence Mission III: Contributing To International Security.............................................. 22 Participation in Multilateral Operations .................................................................................. 22 Protection and Evacuation of Canadians Abroad.................................................................... 24 Enhance International Peace and Stability through Bilateral and Multilateral Contacts... 24 Arms Control and Verification .................................................................................................. 26 Support Objectives...................................................................................................................... 28 Support to Operations ................................................................................................................ 28 Support to Broad Government Programs ................................................................................ 30 Section IV Financial Summary Tables .................................................................................. 36 Summary of Voted Appropriations........................................................................................... 37 Conparison of Total Planned to Actual Spending.................................................................... 38 Historical Comparison of Total Planned to Actual Spending................................................
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