2015-16 Departmental Performance Report

Table of Contents

• Superintendent’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: Regulation and Supervision of Federally Regulated Financial Institutions
    • Program 1.2: Regulation and Supervision of Federally Regulated Private Pension Plans
    • Program 2.1: Actuarial Valuation and Advisory Services
  • Internal Services
• Section IV: Supplementary Information
  • Supplementary Information Tables
  • Federal Tax Expenditures
  • Organizational Contact Information
• Appendix: Definitions