Departmental Performance Report 2015-16

ISSN 2292-9576

Table of Contents

• Minister’s 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
  • Program 1.0: Defence Combat and Support Operations
  • Program 2.0: Defence Services and Contributions to Government
  • Program 3.0: Defence Ready Force Element Production
  • Program 4.0: Defence Capability Element Production
  • Program 5.0: Defence Capability Development and Research
  • Program 6.0: Internal Services
• Section IV: Supplementary Information
  • Supplementary Information on Lower-Level Programs
  • Supplementary Information Tables
  • Federal Tax Expenditures
  • Organizational Contact Information
• Appendix: Definitions
• Endnotes