2015-16 Departmental Performance Report

ISSN: 2368-0466

Table of Contents

Ministers’ Message

Results Highlights

Section I: Organizational Overview

Organizational Profile

Organizational Context

Organizational Priorities

Section II: Expenditure Overview

Actual Expenditures

Budgetary Performance Summary

Departmental Spending Trend

Expenditures by Vote

Alignment of Spending With the Whole-of-Government Framework

Financial Statements and Financial Statements Highlights

Section III: Analysis of Programs and Internal Services


Internal Services

Section IV: Supplementary Information

Supporting Information on Lower-Level Programs

Supplementary Information

Tax Expenditures and Evaluations

Organizational Contact Information

Appendix: Definitions

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