2015-16 Report on Plans and Priorities

ISSN: 2292-4310

Table of Contents

Minister’s Message

Minister of State’s Message

Section I: Organizational Expenditure Overview

Organizational Profile

Organizational Context

Planned Expenditures

Alignment of Spending with the Whole-of-Government Framework

Departmental Spending Trend

Estimates by Vote

Section II: Analysis of Programs by Strategic Outcome

Strategic Outcome: A competitive Atlantic Canadian economy

Program 1.1: Enterprise Development

Program 1.2: Community Development

Program 1.3: Policy, Advocacy and Coordination

Internal Services

Section III: Supplementary Information

Future-Oriented Statement of Operations

Supplementary Information Tables

Tax Expenditures and Evaluations

Section IV: Organizational Contact Information

Definitions

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