Departmental Performance Report 2015-2016

Alternate formats

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Table of contents

• Ministers’ 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
    • Consolidated Financial Statements (Unaudited) for the year ended March 31, 2016
    • Annex to the Statement of Management Responsibility Including Internal Control Over Financial Reporting for the fiscal year ended March 31, 2016
• Section III: Analysis of programs and internal services
  • Program:
    • Service Network Supporting Government Departments
    • Delivery of Services for Other Government of Canada Programs
    • Skills and Employment
    • Learning
    • Labour
    • Income Security
    • Social Development
  • Internal services
• Section IV: Supplementary information
  • Supporting information on lower-level programs
    • Program: Service Network Supporting Government Departments
    • Program: Delivery of Services for Other Government of Canada Programs
    • Program: Skills and Employment
    • Program: Learning
    • Program: Labour
    • Program: Income Security
    • Program: Social Development
  • Supplementary information tables
    • Departmental Sustainable Development Strategy
      • 1. Overview of the Federal Government's Approach to Sustainable Development
      • 4. Theme IV: Targets and Implementation Strategies
      • 5. Additional Departmental Sustainable Development Activities and Initiatives
      • 6. Sustainable Development Management System
      • 7. Strategic Environmental Assessment
    • Details on transfer payment programs of $5 million or more
      • 1. Aboriginal Skills and Employment Training Strategy
      • 2. Skills and Partnership Fund
      • 3. Youth Employment Strategy
      • 4. Targeted Initiative for Older Workers
      • 5. Labour Market Agreements for Persons with Disabilities
      • 6. Opportunities Fund for Persons with Disabilities
      • 7. Federal Income Support for Parents of Murdered or Missing Children
      • 8. Canada Job Fund Agreements
      • 9. Apprenticeship Grants
      • 10. Literacy and Essential Skills
      • 11. Foreign Credential Recognition Program
      • 12. Sectoral Initiatives Program
      • 13.First Nations Job Fund
      • 14. Enabling Fund for Official Languages Minority Communities
      • 15. Canada Loans and Grants for Students and Apprentices Program – Interest Payments and Liabilities
      • 16. Canada Loans and Grants for Students and Apprentices Program – Direct Financing Arrangement
      • 17. Canada Loans and Grants for Students and Apprentices Program – Canada Student Grants Program
      • 18. Canada Education Savings Program
      • 19. Pathways to Education Canada
      • 20. Wage Earner Protection Program
      • 21. Old Age Security Pension
      • 22. Guaranteed Income Supplement
      • 23. Allowances
      • 24. Canada Disability Savings Program – Grants and Bonds
      • 25. Homelessness Partnering Strategy
      • 26. Enabling Accessibility Fund
      • 27. Social Development Partnerships Program
      • 28. New Horizons for Seniors Program
      • 29. Universal Child Care Benefit
    • Horizontal initiatives
      • 1. Youth Employment Strategy
      • 2. Temporary Foreign Worker Program
      • 3. National Child Benefit Initiative
      • 4. Early Childhood Development
      • 5. Early Learning and Child Care
    • Internal Audits and Evaluations
      • Internal Audits Completed in 2015-2016
      • Evaluations in Progress or Completed in 2015-2016
    • Response to Parliamentary Committees and External Audits
      • Response to parliamentary committees
      • Response to the Auditor General (including to the Commissioner of the Environment and Sustainable Development)
      • Response to external audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages
    • Status Report on Projects Operating with Specific Treasury Board Approval
    • Status Report on Transformational and Major Crown Projects
    • User Fees, Regulatory Charges and External Fees
      • Reporting on the User Fees Act
      • Reporting on the Policy on Service Standards for External Fees
  • Federal tax expenditures
  • Organizational contact information
• Appendix: Definitions