Archived - Report on Plans and Priorities 2013–14: text version

This graphic provides an overview of how the Department of Finance Canada's programs and sub-programs contribute to its strategic outcome. The Department's strategic outcome is to ensure “a strong economy and sound public finances for Canadians.” Four programs contribute to this outcome.

The first program is Economic and Fiscal Policy Framework, which consists of the following six sub-programs:

1. Taxation;
2. Economic and Fiscal Policy, Planning, and Forecasting;
3. Economic Development Policy;
4. Federal-Provincial Relations and Social Policy;
5. Financial Sector Policy; and
6. International Trade and Finance.

The second program is Transfer and Taxation Payment Programs, which consists of the following four sub-programs:

1. Fiscal Arrangements with Provinces and Territories;
2. Tax Collection and Administration Agreements;
3. Commitments to International Financial Organizations; and
4. Receipts from and Payments to Individuals and Organizations.

The third program is Treasury and Financial Affairs, which consists of the following four sub-programs:

1. Federal Debt Management;
2. Major Federal-Backed Entities Borrowing;
3. Prudential Liquidity and Reserves Management; and
4. Domestic Currency System.

The fourth program is Internal Services, which consists of the following three sub-programs:

1. Governance and Management Support;
2. Resource Management Services; and
3. Asset Management Services.

Return to report - Program Alignment Architecture

This line graph shows the actual, forecast and planned spending trend for the Department of Finance Canada's Economic and Fiscal Policy Framework program activity from 2009–10 to 2015–16.

The year-over-year spending trend is as follows: In 2009–10, 2010–11 and 2011–12, actual spending is $91 million, ($33) million and $93 million respectively. In 2012–13, forecast spending is $86 million, and in 2013–14, 2014–15 and 2015–16, planned spending is $73 million, $62 million and $61 million respectively.

Return to report - Graphic 1 - Program: Economic and Fiscal Policy Framework

This line graph shows the actual, forecast and planned spending trend for the Department of Finance Canada's Transfer and Taxation Payment Programs program from 2009–10 to 2015–16.

The year-over-year spending trend is as follows: In 2009–10, 2010–11 and 2011–12, actual spending is $51.2 billion, $56.3 billion and $56.6 billion respectively. In 2012–13, forecast spending is $58.1 billion, and in 2013–14, 2014–15 and 2015–16, planned spending is $60.2 billion, $61.2 billion and $64.0 billion respectively.

Return to report - Graphic 2 - Program: Transfer and Taxation Payment Programs

This line graph shows the actual, forecast and planned spending trend for the Department of Finance Canada's Treasury and Financial Affairs program from 2009–10 to 2015–16.

The year-over-year spending trend is as follows: In 2009–10, 2010–11 and 2011–12, actual spending is $146.9 billion, $104.5 billion and $91.4 billion respectively. In 2012–13, forecast spending is $27.0 billion, and in 2013–14, 2014–15 and 2015–16, planned spending is $27.3 billion, $28.3 billion and $29.1 billion respectively.

Return to report - Graphic 3 - Program: Treasury and Financial Affairs

This line graph shows the actual, forecast and planned spending trend for the Department of Finance Canada's Internal Services program from 2009–10 to 2015–16.

The year-over-year spending trend is as follows: In 2009–10, 2010–11 and 2011–12, actual spending is $49 million, $50 million and $56 million respectively. In 2012–13, forecast spending is $48 million, and in 2013–14, 2014–15 and 2015–16, planned spending is $50 million, $52 million and $39 million respectively.

Return to report - Graphic 4 - Program: Internal Services

This graphic shows the Department of Finance Canada's strategic outcome and its programs. The Department's strategic outcome is to ensure “a strong economy and sound public finances for Canadians.” The four programs that contribute to this outcome are Economic and Fiscal Policy Framework, Transfer and Taxation Payment Programs, Treasury and Financial Affairs, and Internal Services.

Return to report - Strategic Outcome and Programs