Departmental Performance Report for the period ending March 31, 2012 - Table of Contents

Table of Contents

• Minister's Message
• Section I: Organizational Overview
  • 1.1 Raison d'être
  • 1.2 Responsibilities
  • 1.3 Strategic Outcomes and Program Activity Architecture (PAA)
  • 1.4 Organizational Priorities
  • 1.5 Risk Analysis
    • 1.5.1 Risk Analysis Approach
    • 1.5.2 Departmental Risks
  • 1.6 Summary of Performance
    • 1.6.1 Economic Action Plan Performance Summary
    • 1.6.2 Financial and Human Resources
    • 1.6.3 Program Activities by Strategic Outcome and Actual Spending
  • 1.7 Contribution to the Federal Sustainable Development Strategy
  • 1.8 Expenditure Profile
    • 1.8.1 Spending Trends
    • 1.8.2 Variations in Program Spending Trends
  • 1.9 Estimates by Vote
• Section II: Analysis of Program Activities by Strategic Outcomes
  • 2.1 Program Activities and Strategic Outcomes
  • 2.2 Strategic Outcome 1
    • 2.2.1 Program Activity: Provincial-Territorial Infrastructure Base Fund
    • 2.2.2 Program Activity: Gas Tax Fund
  • 2.3 Strategic Outcome 2
    • 2.3.1 Program Activity: Building Canada Fund-Communities Component
    • 2.3.2 Program Activity: Building Canada Fund-Major Infrastructure Component
    • 2.3.3 Program Activity: Green Infrastructure Fund
    • 2.3.4 Program Activity: Canada Strategic Infrastructure Fund
    • 2.3.5 Program Activity: Municipal Rural Infrastructure Fund
    • 2.3.6 Program Activity: Border Infrastructure Fund
    • 2.3.7 Program Activity: Economic Analysis and Research
  • 2.4 Strategic Outcome 3
    • 2.4.1 Program Activity: Infrastructure Stimulus Fund
    • 2.4.2 Program Activity: Building Canada Fund-Communities Component Top-Up
    • 2.4.3 Summary of Program Spending under the Economic Action Plan
  • 2.5 Program Activity: Internal Services
  • 2.6 Impacts on Financial and Human Resources Resulting from the Establishment of Shared Services Canada
• Section III: Supplementary Information
  • 3.1 Financial Highlights
  • 3.2 Financial Statements
  • 3.3 Supplementary Information Tables
    • 3.3.1 List of Supplementary Information Tables
• Section IV: Other Items of Interest
  • 4.1 Organizational Contact Information