2015-2016
Report on Plans and Priorities
- Table of Contents

Table of Contents

• 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 Outcome and Program Alignment Architecture (PAA)
  • 1.4 Organizational Priorities
  • 1.5 Risk Analysis
  • 1.6 Planned Expenditures
    • 1.6.1 Alignment of Spending with the Whole-of-Government Framework
  • 1.7 Departmental Spending Trend
    • 1.7.1 Spending Trends
    • 1.7.2 Variations in Program Spending Trends
  • 1.8 Estimates by Vote
• Section II: Analysis of Program by Strategic Outcome
  • 2.1 Strategic Outcome
    • 2.1.1 Program: Funding for Provincial-Territorial Priorities
    • 2.1.2 Program: Permanent and Flexible Infrastructure Funding
    • 2.1.3 Program: Investments in National Infrastructure Priorities
    • 2.1.4 Program: Large-Scale Infrastructure Investments
    • 2.1.5 Program: Infrastructure Investments in Smaller Communities and Rural Areas
    • 2.1.6 Program: New Bridge for the St. Lawrence Corridor Project
  • 2.2 Program: Internal Services
• Section III: Supplementary Information
  • 3.1 Future-Oriented Statement of Operations
  • 3.2 List of Supplementary Information Tables
  • 3.3 Tax Expenditures and Evaluations
• Section IV: Organizational Contact Information
• Appendix: Definitions
• Endnotes