2012-2013
Departmental Performance Report
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
  • 1.6 Summary of Performance
    • 1.6.1 Financial and Human Resources
    • 1.6.2 Programs by Strategic Outcome and Actual Spending
  • 1.7 Expenditure Profile
    • 1.7.1 Expenditure Profile
    • 1.7.2 Variations in Program Spending Trends
  • 1.8 Estimates by Vote
  • 1.9 Contribution to the Federal Sustainable Development Strategy
• Section II: Analysis of Programs by Strategic Outcomes
  • 2.1 Strategic Outcomes
    • 2.1.1 Strategic Outcome 1
    • 2.1.2 Strategic Outcome 2
  • 2.2 Programs under Strategic Outcome 1
    • 2.2.1 Program: Provincial-Territorial Infrastructure Base Fund
    • 2.2.2 Program: Gas Tax Fund
  • 2.3 Programs under Strategic Outcome 2
    • 2.3.1 Program: Building Canada Fund-Communities Component
    • 2.3.2 Program: Building Canada Fund-Major Infrastructure Component
    • 2.3.3 Program: Green Infrastructure Fund
    • 2.3.4 Program: Canada Strategic Infrastructure Fund
    • 2.3.5 Program: Municipal Rural Infrastructure Fund
    • 2.3.6 Program: Border Infrastructure Fund
    • 2.3.7 Program: Economic Analysis and Research
  • 2.4 Program: Internal Services
• Section III: Supplementary Information
  • 3.1 Financial Highlights
  • 3.2 Financial Statements
  • 3.3 Supplementary Information Tables
  • 3.4 Tax Expenditures and Evaluations Report
• Section IV: Other Items of Interest
  • 4.1 Organizational Contact Information