ARCHIVED - 2013-14 - Report on Plans and Priorities
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Table of Contents
Section I: Organization Overview
- Raison d'être
- Responsibilities
- Strategic Outcome and Program Alignment Architecture
- Organizational Priorities
- Risk Analysis
- Planning Summary
- Expenditure Profile
- PWGSC Spending Trend
- Estimates by Vote
- Contribution to the Federal Sustainable Development Strategy (FSDS)
Section II: Analysis of Programs by Strategic Outcome
- Strategic Outcome
- Program: Acquisitions
- Planning Highlights Acquisitions
- Program: Accommodation and Real Property Services
- Planning Highlights Accommodation and Real Property Services
- Program: Receiver General for Canada
- Planning Highlights Receiver General for Canada
- Program: Information Technology Infrastructure Services
- Program: Federal Pay and Pension Administration
- Planning Highlights Federal Pay and Pension Administration
- Program: Linguistic Management and Services
- Planning Highlights Linguistic Management and Services
- Program: Specialized Programs and Services
- Planning Highlights Specialized Programs and Services
- Program: Procurement Ombudsman
- Planning Highlights Procurement Ombudsman
- Program: Internal Services
- Planning Highlights Internal Services
Section III: Supplementary Information
- Financial Highlights
- Net Cost of Operations vs. Net Planned Spending
- List of Supplementary Information Tables
Section IV: Other Items of Interest
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