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Supporting Information on Lower-level Programs (19784)

Program 1.1: Innovation

Description

Introducing innovative new products, technologies or improvements to existing processes enhances business growth and competitiveness in global marketplace. Western Economic Diversification Canada's Innovation programming makes strategic investments with western Canadian businesses, industry organizations and post-secondary institutions to enhance business innovation through research and development, and technology commercialization.

Planned Results

Planned Results : Program 1.1 : Innovation
Expected results Performance indicators Target Date to achieve target 2015-16 Actual results 2016-17 Actual results 2017-18 Actual results
Western Canadian business are innovative Business sales growth resulting from commercialization ($) $160.0M3 March 31, 2020 $38.3M $65.8M $94.0M
Western Canadian business are innovative Number of HQP1 (including STEM2) jobs created 8793 March 31, 2020 245 304 509

 

1 HQP = highly qualified personnel.

2 STEM = science, technology, engineering and math.

3 Target is based on anticipated active projects reporting during the 2019-20 fiscal year and is an aggregate of regional targets. Consequently, trends analysis would not be an accurate way to assess these results.

Budgetary Financial Resources (dollars)
2019-20 Planned spending 2020-21 Planned spending 2021-22 Planned spending
128,430,005 111,813,843 112,122,088
Human Resources (FTEs)
2019–20 2020–21 2021–22
90 90 90

 

Program 1.2: Business Growth

Description

The Business Growth Program has two domains, which support western Canadian businesses, industry and research organizations to enhance their productivity, participation in global markets, and competitiveness. Trade, Investment and Market Access domain increases western Canada's participation in global markets, increasing awareness of western Canada's technology capabilities abroad and attracting foreign investment to the region. The Business Productivity domain supports western Canadian businesses, not for profit organizations and industry in initiatives to enhance productivity, competitiveness and the growth of western Canadian businesses.

Planned Results : Program 1.2 : Business Growth
Expected results Performance indicators Target Date to achieve target 2015-16 Actual results 2016-17 Actual results 2017-18 Actual results
Western Canadian businesses are competitive and export their products/services Export sales growth ($) $10M1 March 31, 2020 $344.6M $569.1M $615.0M
Western Canadian businesses are competitive and export their products/services Number of jobs created (#) 1,2022 March 31, 2020 1,144 1,049 1,514

1 Reflects shift in WD's programming from Business Growth to Innovation. The target does not include exports from the Innovation program projects, which will be tracked and reported in the 2019-20 Departmental Results Report. Target is based on anticipated active Business Growth program projects with exports as an indicator that will report during the 2019-20 fiscal year. Consequently, trends analysis would not be an accurate way to assess these results.

2 Target is based on anticipated active projects reporting during the 2019-20 fiscal year and is an aggregate of regional targets. Consequently, trends analysis would not be an accurate way to assess these results.

Budgetary Financial Resources (dollars)
2019-20 Planned spending 2020-21 Planned spending 2021-22 Planned spending
34,108,965 26,556,326 26,558,846
Human Resources (FTEs)
2019–20 2020–21 2021–22
63 63 63

 

Program 1.3: Business Services

Description

The Business Services program consists of six Western Canada Business Service Network (WCBSN) members, which are independent organizations that receive financial support from Western Economic Diversification Canada to provide services to prospective and current entrepreneurs to help start, grow or expand small businesses across western Canada. This network offers its services to western Canadians in over 100 locations. WCBSN members include:

Planned Results

Planned Results : Program 1.3 : Business Services
Expected results Performance indicators Target Date to achieve target 2015-16 Actual results 2016-17 Actual results 2017-18 Actual results
Western Canadian businesses have access to advisory service and capital Employment growth of WD supported firms (percentage)2 7.75%1 March 31, 2020 7.74%2 8.02%2 7.50%
Western Canadian businesses have access to advisory service and capital Value of loans disbursed ($) $80.0M3 March 31, 2020 $86.0M $88.6M $75.6M

1 Target is the average of the actual results from past three years.

2 Past data includes only employment growth from Community Futures (CF) organizations.

3 The target is based on CF and WEI business loans data and is an aggregate of regional targets.

Budgetary Financial Resources (dollars)
2019-20 Planned spending 2020-21 Planned spending 2021-22 Planned spending
45,372,190 44,279,621 43,981,916
Human Resources (FTEs)
2019–20 2020–21 2021–22
40 40 40

 

Program 1.4: Community Initiatives

Description

The Community Initiatives program provides targeted funding to support economic development activities in communities across western Canada. Programming in this area is often through dedicated, temporary supplementary funding from the Government of Canada or through the department's own special allocations in response to the specific challenges that affect western Canadian communities. It also provides community funding in western Canada to build and renew infrastructure in rural and urban municipalities across Canada, allowing them to compete in the regional, national and global economy.

Planned Results

Planned Results : Program 1.4 : Community Initiatives
Expected results Performance indicators Target Date to achieve target 2015-16 Actual results 2016-17 Actual results 2017-18 Actual results
Western Canadian communities have necessary public infrastructure and adjustment support to promote economic growth Number of communities benefitting from infrastructure projects 483 March 31, 2020 N/A1 762 6712
Western Canadian communities have necessary public infrastructure and adjustment support to promote economic growth Number of businesses created, maintained, or expanded 56 March 31, 2020 N/A4 N/A4 1875

1 WD's community initiatives in 2015–16 were delivered on behalf of Infrastructure Canada and thus reported through Infrastructure Canada.

2 The results achieved for 2016–17 and 2017-18 represent projects completed under the Canada 150 Community Infrastructure Program.

3 Target for 2019-20 is based on delivery of the Restoring Rail Service to Churchill, MB initiative. Consequently, trends analysis would not be an accurate way to assess these results.

4 WD did not provide adjustment support in 2015-16 and 2016-17 fiscal years.

5 The results achieved for 2017-18 reflect delivery of the Drywall Support Program.

6 Target for 2019-20 is based on delivery of the Canada Coal Transition Initiative. Consequently, trends analysis would not be an accurate way to assess these results.

Budgetary Financial Resources (dollars)
2019-20 Planned spending 2020-21 Planned spending 2021-22 Planned spending
32,201,679 11,131,067 9,344,579
Human Resources (FTEs)
2019–20 2020–21 2021–22
18 18 18
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