2013–14 Departmental Performance Report

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Table of Contents

• Forward

• 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 Votes
• Section II: Analysis of Programs by Strategic Outcomes
  • Strategic Outcome 1: A Fair, Relevant and Accessible Canadian Justice System
    • Program 1.1: Stewardship of the Canadian Legal Framework
      • Sub-program 1.1.1: Criminal Justice
        • Sub-sub-program 1.1.1.1: Youth Justice
        • Sub-sub-program 1.1.1.2: Illicit Drugs
        • Sub-sub-program 1.1.1.3: Victims of Crime
        • Sub-sub-program 1.1.1.4: Integrated Market Enforcement Teams Program
      • Sub-program 1.1.2: Family Justice
      • Sub-program 1.1.3: Access to Justice
        • Sub-sub-program 1.1.3.1: Legal Aid
        • Sub-sub-program 1.1.3.2: Special Advocates Program
        • Sub-sub-program 1.1.3.3: Court-ordered Counsel in Federal Prosecutions
        • Sub-sub-program 1.1.3.4: Justice Partnership and Innovation Program
        • Sub-sub-program 1.1.3.5: Justice in Official Languages
        • Sub-sub-program 1.1.3.6: Contraventions
        • Sub-sub-program 1.1.3.7: Access to Justice Services in the Territories
      • Sub-program 1.1.4: Aboriginal Justice
        • Sub-sub-program 1.1.4.1: Aboriginal Justice Strategy
        • Sub-sub-program 1.1.4.2: Aboriginal Courtwork Program
    • Program 1.2: Office of the Federal Ombudsman for Victims of Crime
  • Strategic Outcome 2: A Federal Government that is Supported by High-Quality Legal Services
    • Program 2.1: Legal Services to Government Program
    • Internal Services
• Section III: Supplementary Information
  • Financial Statements Highlights
  • Financial Statements
  • Supplementary Information Tables
  • Tax Expenditures and Evaluations
• Section IV: Organizational Contact Information
• Appendix: Definitions

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