2014-2015
Report on Plans and Priorities
- Table of Contents
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Table of Contents
- Minister's Message
- Section I: Organizational Expenditure Overview
- 1.1 Organizational Profile
- 1.2 Organizational Context
- 1.3 Strategic Outcomes and Program Alignment Architecture (PAA)
- 1.4 Organizational Priorities
- 1.5 Risk Analysis
- 1.6 Planned Expenditures
- 1.7 Departmental Spending Trend
- 1.8 Estimates by Vote
- 1.9 Contribution to the Federal Sustainable Development Strategy (FSDS)
- Section II: Analysis of Program by Strategic Outcome
- 2.1 Strategic Outcome
- 2.1.1 Program: Funding for Provincial-Territorial Priorities
- 2.1.2 Permanent and Flexible Public 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
- 2.2 Program: Internal Services
- 2.1 Strategic Outcome
- Section III: Supplementary Information
- Section IV: Organizational Contact Information
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