Archived - Report on Plans and Priorities 2014–15: Table of Contents

Original signed by

James M. Flaherty
Minister of Finance

2014–15 Estimates

Minister’s Message

• Organizational Profile
• Organizational Context
  • Raison d’être
  • Responsibilities
  • Strategic Outcome and Program Alignment Architecture
  • Organizational Priorities
  • Risk Analysis

• Planned Expenditures
• Alignment to Government of Canada Outcomes
• Departmental Spending Trend
• Estimates by Vote
• Contribution to the Federal Sustainable Development Strategy (FSDS)

• Strategic Outcome: A strong economy and sound public finances for Canadians
• Program 1.1: Economic and Fiscal Policy Framework
• Sub-Program 1.1.1: Taxation
• Sub-Program 1.1.2: Economic and Fiscal Policy, Planning, and Forecasting
• Sub-Program 1.1.3: Economic Development Policy
• Sub-Program 1.1.4: Federal-Provincial Relations and Social Policy
• Sub-Program 1.1.5: Financial Sector Policy
• Sub-Program 1.1.6: International Trade and Finance
• Program 1.2: Transfer and Taxation Payment Programs
• Sub-Program 1.2.1: Fiscal Arrangements with Provinces and Territories
• Sub-Program 1.2.2: Tax Collection and Administration Agreements
• Sub-Program 1.2.3: Commitments to International Financial Organizations
• Sub-Program 1.2.4: Receipts From and Payments to Individuals and Organizations
• Program 1.3: Treasury and Financial Affairs
• Sub-Program 1.3.1: Federal Debt Management
• Sub-Program 1.3.2: Major Federal-Backed Entities Borrowing
• Sub-Program 1.3.3: Prudential Liquidity and Reserves Management
• Sub-Program 1.3.4: Domestic Currency System
• Internal Services

• Future-Oriented Statement of Operations
• List of Supplementary Information Tables
• Tax Expenditures and Evaluations

Section IV: Organizational Contact Information

Endnotes