2015-2016 Departmental Performance Report

Complete Text

PDF (1316 kb)
ISBN: 2368-0970

The original version was signed by

The Honourable Jane Philpott, PC, MP
Minister of Health

For the period ending March 31, 2016

Table of Contents

• Minister's Message
• Results Highlights
• Section I: Organizational Overview
  • Organizational Profile
  • Organizational Context
  • Organizational Priorities
• Section II: Expenditure Overview
  • Actual Expenditure
  • Budgetary Performance Summary
  • Departmental Spending Trend
  • Expenditure 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
• Strategic Outcome: A Safe and Accessible Food Supply and Plant and Animal Resource Base
• Programs
  • Program 1.1: Food Safety Program
  • Program 1.2: Animal Health and Zoonotics Program
  • Program 1.3: Plant Resources Program
  • Program 1.4: International Collaboration and Technical Agreements
  • Internal Services
• Section IV: Supplementary Information
  • Supporting Information on Lower-Level Programs
  • Food Sub-Program Activity Summary
  • Animal Health and Zoonotics Sub-Program Activity Summary
  • Plant Resources Sub-Program Activity Summary
  • Supplementary Information Tables
  • Federal Tax Expenditures
  • Organizational Contact Information
• Appendix: Definitions
• Appendix: Performance Measurement Framework Methodologies
• Endnotes