Table of Contents 2015-2016

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: Market Access and Diversification
  • Program 1.2: Innovation for New Products and Processes
  • Program 1.3: Investment in Natural Resource Sectors
  • Program 1.4: Statutory Programs – Atlantic Offshore
  • Program 2.1: Energy-Efficient Practices and Lower-Carbon Energy Sources
  • Program 2.2: Technology Innovation
  • Program 2.3: Responsible Natural Resource Management
  • Program 3.1: Protection for Canadians and Natural Resources
  • Program 3.2: Landmass Information
• Internal Services

Section IV: Supplementary Information

• Supporting Information on Lower-Level Programs
• Supplementary Information Tables
• Federal Tax Expenditures
• Organizational Contact Information

Appendix: Definitions

Endnotes