2013-2014
Departmental Performance Report
Table of Contents

Table of Contents

• Foreward - Next Page >>
• Minister's Message
• Section I: Organizational Expenditure Overview
  • 1.1 Organizational Profile
  • 1.2 Organizational Context
    • 1.2.1 Raison d'être
    • 1.2.2 Responsibilities
  • 1.3 Strategic Outcomes and Program Alignment Architecture (PAA)
  • 1.4 Organizational Priorities
  • 1.5 Risk Analysis
  • 1.6 Actual Expenditures
    • 1.6.1 Summary of Performance
    • 1.6.2 Alignment of Spending with the Whole-of-Government Framework
  • 1.7 Departmental Spending Trend
  • 1.8 Estimates by Vote
• Section II: Analysis of Programs by Strategic Outcomes
  • 2.1 Strategic Outcome 1
    • 2.1.1 Program: Provincial-Territorial Infrastructure Base Fund
    • 2.1.2 Program: Gas Tax Fund
  • 2.2 Strategic Outcome 2
    • 2.2.1 Program: Building Canada Fund-Communities Component
    • 2.2.2 Program: Building Canada Fund-Major Infrastructure Component
    • 2.2.3 Program: Green Infrastructure Fund
    • 2.2.4 Program: Canada Strategic Infrastructure Fund
    • 2.2.5 Program: Municipal Rural Infrastructure Fund
    • 2.2.6 Program: Border Infrastructure Fund
    • 2.2.7 Program: Economic Analysis and Research
  • 2.3 Program: Internal Services
• Section III: Supplementary Information
  • 3.1 Financial Highlights
  • 3.2 Financial Statements
  • 3.3 List of Supplementary Information Tables
  • 3.4 Tax Expenditures and Evaluations Report
• Section IV: Organizational Contact Information
• Appendix: Definitions
• Endnotes