2015-2016 Departmental Performance Report (DPR)

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 1.1: Funding for Provincial-Territorial Priorities
  • Program 1.2: Permanent and Flexible Public Infrastructure Funding
  • Program 1.3: Investments in National Infrastructure Priorities
  • Program 1.4: Large-Scale Infrastructure Investments
  • Program 1.5: Infrastructure Investments in Small Communities and Rural Areas
  • Program 1.6: New Bridge for the St. Lawrence Corridor Project
  • Internal Services
• Section IV: Supplementary Information
  • Supplementary Information Tables
  • Federal Tax Expenditures
  • Organizational Contact Information
• Appendix: Definitions
• Endnotes