2016-17 Report on Plans and Priorities

Table of Contents

Ministers’ 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

• Sub-Program 1.1.1: Innovation and Commercialization
• Sub-Program 1.1.2: Productivity and Growth
• Sub-Program 1.1.3: International Business Development

Program 1.2: Community Development

• Sub-Program 1.2.1: Community Investment
• Sub-Program 1.2.2: Community-based Business Development

Program 1.3: Policy, Advocacy and Coordination

• Sub-Program 1.3.1: Policy
• Sub-Program 1.3.2: Advocacy
• Sub-Program 1.3.3: Coordination

Internal Services

Section III: Supplementary Information

Future-Oriented Condensed Statement of Operations

List of Supplementary Information Tables

Tax Expenditures and Evaluations

Section IV: Organizational Contact Information

Appendix: Definitions