2016-17 Departmental Results Report


Table of Contents

Minister’s message

Results at a glance

Raison d’être, mandate and role: who we are and what we do

Raison d’être

Mandate and role

Operating context and key risks

Operating context

Key risks

Actual results: what we achieved


Internal Services

Analysis of trends in spending and human resources

Actual expenditures

Actual human resources

Expenditures by vote

Alignment of spending with the whole-of-government framework

Financial statements and financial statements highlights

Supplementary information

Corporate information

Supporting information on lower-level programs

Supplementary information

Federal tax expenditures

Organizational contact information

Appendix: Definitions

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