2014-15 - Report on Plans and Priorities

Table of Contents

• 2014-15 Estimates
• Minister's Message

Section I: Organization Expenditure Overview

• Organizational Profile
• Organizational Context
  • Raison d'être
  • Responsibilities
  • Strategic Outcome and Program Alignment Architecture
  • Organizational Priorities
  • Risk Analysis
• Planning Expenditures
• Alignment to Government of Canada Outcomes
• Departmental Spending Trend
• Estimates by Vote
• Contribution to the Federal Sustainable Development Strategy

Section II: Analysis of Programs by Strategic Outcome

• Strategic Outcome
• Programs and Sub-Programs
  • Program 1.1: Acquisitions
    • Sub-Program 1.1.1: General Procurement Services
    • Sub-Program 1.1.2: Customized Procurement Services
    • Sub-Program 1.1.3: Acquisition Stewardship
    • Sub-Program 1.1.4: Acquisition Support and Innovation
  • Program 1.2: Accommodation and Real Property Services
    • Sub-Program 1.2.1: Federal Accommodation
    • Sub-Program 1.2.2: Federal Holdings
    • Sub-Program 1.2.3: Real Property Services
    • Sub-Program 1.2.4: Payments in Lieu of Taxes
    • Sub-Program 1.2.5: Parliamentary Precinct
    • Sub-Program 1.2.6: Sydney Tar Ponds and Coke Ovens Remediation Project
  • Program 1.3: Receiver General for Canada
    • Sub-Program 1.3.1: Stewardship of Consolidated Revenue Fund and Accounts of Canada
    • Sub-Program 1.3.2: Receiver General Services
  • Program 1.4: Integrity Programs and Services
    • Sub-Program 1.4.1: Contract Security
    • Sub-Program 1.4.2: Controlled Goods
    • Sub-Program 1.4.3: Forensic Accounting Services
    • Sub-Program 1.4.4: Operational Integrity Services
  • Program 1.5: Federal Pay and Pension Administration
    • Sub-Program 1.5.1: Pay
    • Sub-Program 1.5.2: Pension
  • Program 1.6: Linguistic Management and Services
    • Sub-Program 1.6.1: Terminology Standardization Program
    • Sub-Program 1.6.2: Translation and Other Linguistic Services
    • Sub-Program 1.6.3: Translation and Interpretation to Parliament
    • Sub-Program 1.6.4: Conference Interpretation
  • Program 1.7: Specialized Programs and Services
    • Sub-Program 1.7.1: Greening of Government Operations
    • Sub-Program 1.7.2: Client Service Strategy
    • Sub-Program 1.7.3: Government Information Services
    • Sub-Program 1.7.4: Document Imaging Services
    • Sub-Program 1.7.5: Shared Travel Services
    • Sub-Program 1.7.6: Central Relocation Services
    • Sub-Program 1.7.7: Shared Services Integration
    • Sub-Program 1.7.8: Ministers' Regional Offices
  • Program 1.8: Procurement Ombudsman
    • Sub-Program 1.8.1: Review of Procurement Practices
    • Sub-Program 1.8.2: Supplier Complaints
  • Program 1.9: Internal Services

Section III: Supplementary Information

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

Section IV: Organizational Contact Information

• General Inquiries