Archived - Departmental Performance Report 2015–16

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Original signed by

The Honourable
William F. Morneau
Minister of Finance

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

Programs

Program 1.1: Economic and Fiscal Policy Framework

Program 1.2: Transfer and Taxation Payment Programs

Program 1.3: Treasury and Financial Affairs

Internal Services

Section IV: Supplementary Information

Supporting Information on Lower-Level Programs

Supplementary Information Tables

Federal Tax Expenditures

Organizational Contact Information

Appendix: Definitions

PDF Version: Departmental Performance Report 2015–16 - [654 KB]

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ISSN: 2368-1772