Archived - Departmental Performance Report 2012–13

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Table of Contents

Minister’s Message

Section I: Organizational Overview

Raison d’être

Responsibilities

Strategic Outcome and Program Alignment Architecture

Organizational Priorities

Risk Analysis

Summary of Performance

Expenditure Profile

Estimates by Vote

Contribution to the Federal Sustainable Development Strategy

Section II: Analysis of Programs and Sub-Programs by Strategic Outcome

Strategic Outcome

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

Sub-Program 1.2.5: Toronto Waterfront Revitalization Initiative

Sub-Program 1.2.6: Harbourfront Centre Funding Program

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

Program 1.4: Internal Services

Section III: Supplementary Information

Financial Statements Highlights

Financial Statements

Supplementary Information Tables

Tax Expenditures and Evaluations Report

Section IV: Other Items of Interest

Organizational Contact Information

PDF Version: Departmental Performance Report 2012–13 - [1.04 MB]

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