Details on transfer payment programs
Western Diversification Program (Voted)
Start date |
December 3, 1987 |
---|---|
End date |
Ongoing |
Type of transfer payment |
Contribution and grant |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2018-19 |
Link to department's result(s) |
Programs: Innovation, Business Growth, Business Services, Community Initiatives |
Link to the department's Program Inventory |
Businesses, Communities, Technologies |
Purpose and objectives of transfer payment program |
The Western Diversification Program (WDP) contributes to the department's mandate to promote economic development and diversification in western Canada and advance the West's interests in national policy, program and project development and implementation. Contributions to not-for-profit organizations are non-repayable; contributions to western Canadian commercial projects or for-profit organizations may be repayable. |
Results achieved |
Western Economic Diversification Canada (WD) has developed a Performance Measurement Framework that includes performance indicators, expected results, data sources to capture results achieved under the WD's Departmental Results Framework (DRF). Key results include:
For more information on results achieved, see the "Results: what we achieved" section in the main document and supplementary information on WD's Program Inventory. |
Findings of audits completed in 2020–21 |
WD's internal audit function has been transferred to the Office of the Comptroller General (OCG). All audits of the Regional Development Agencies (RDAs), including WD, will be conducted by OCG in accordance with their RDA Risk-Based Audit Plan (RBAP). |
Findings of evaluations completed in 2020–21 |
A longitudinal study of WDP clients from 2009-10 to 2019-20 was undertaken in 2020-21. The study gathered and analyzed economic performance data of WD-assisted recipients focused on the Western Innovation Initiative (WINN) for-profit clients and the Western Diversification Program (WDP) not-for-profit clients. Other expected outcomes of the study included lessons learned and best practices to refine program parameters and examine default rates in for-profit clients. Long-term impacts for WDP projects include creation, expansion and maintenance of businesses, and commercialization of products, services and technologies. The study concluded that WINN projects were a major source of revenue for its clients. The study found that the WINN program reduced the growth of debt of enterprises that receive funding and increased the salaries and wages of their employees. As part of best practices and lessons learned, the study suggested that the department continue to use National Research Council of Canada's Industrial Research Assistance Program (IRAP) staff to assess the technology aspects of applications, and require applicants to undertake primary market research. |
Engagement of applicants and recipients in 2020–21 |
The WDP is delivered through continuous intake or call for proposals process. Potential applicants and stakeholders were engaged through active outreach, media strategies and information provided on WD's public website. |
Financial information (dollars)
Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–2021 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 5,000,000 | 0 | 0 | (5,000,000) |
Total contributions | 163,194,046 | 112,934,024 | 71,138,496 | 273,687,727 | 130,242,298 | 59,103,802 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 163,194,046 | 112,934,024 | 76,138,496 | 273,687,727 | 130,242,298 | 54,103,802 |
Explanation of variances | Actual spending in the Western Diversification Program increased because of additional funds received to support resources related to the Regional Relief and Recovery Fund. |
Community Futures Program (Voted)
Start date |
May 18, 1995. The Program started in 1986 and was previously delivered by Human Resources Development Canada). |
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End date |
Ongoing |
Type of transfer payment |
Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2010-11 |
Link to departmental result(s) |
Businesses, Communities, Technologies |
Link to the department's Program Inventory |
Programs: Business Services |
Purpose and objectives of transfer payment program |
The Community Futures (CF) Program was designed to help communities develop and implement local solutions to local problems. The program provides financial support to CF organizations, which are incorporated, not-for-profit organizations. CFs provide support to small and medium-sized enterprises and undertake community economic development initiatives. |
Results achieved |
Western Economic Diversification Canada (WD) has developed a Performance Measurement Framework that includes performance indicators, expected results, data sources to capture results achieved under the WD's Departmental Results Framework (DRF). Key results include:
For more information on results achieved, see the "Results: what we achieved:" section in the main document and supplementary information on WD's Program Inventory. |
Findings of audits completed in 2020–21 |
WD's internal audit function has been transferred to the Office of the Comptroller General (OCG). All audits of the Regional Development Agencies (RDAs), including WD, will be conducted by OCG in accordance with their RDA Risk-Based Audit Plan (RBAP). |
Findings of evaluations completed in 2020–21 |
The last evaluation for the Community Futures Program was completed in 2019-20. The next evaluation is scheduled for 2024-25. |
Engagement of applicants and recipients in 2020–21 |
Eligible applicants for the CF Program are the CF Organizations. WD has a long standing strategy of engaging with these organizations to build awareness of WD's programs among prospective proponents. |
Financial information (dollars)
Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 30,193,278 | 28,216,989 | 28,156,322 | 26,058,699 | 26,058,699 | (2,097,623) |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 30,193,278 | 28,216,989 | 28,156,322 | 26,058,699 | 26,058,699 | (2,097,623) |
Explanation of variances |
Not applicable |
Growth Through Regional Innovation Program (known as Regional Economic Growth through Innovation (REGI))
Start date |
October 18, 2018 |
---|---|
End date |
REGI: Ongoing WEF: March 31, 2020 WES Ecosystem Fund: March 31, 2023 |
Type of transfer payment |
REGI: Grant and Contribution WES: Contribution |
Type of appropriation |
Appropriated annually through Estimates |
Fiscal year for terms and conditions |
2018-19 |
Link to departmental result(s) |
Businesses, Communities, Technologies |
Link to the department's Program Inventory |
Programs: Innovation, Business Growth |
Purpose and objectives of transfer payment program |
The Regional Economic Growth through Innovation (REGI) Initiative builds on the objectives of the Innovation and Skills Plan. The goal of REGI is to provide streamlined, nationally coordinated, regionally tailored support for business productivity and scale-up, particularly for small and medium-sized enterprises (SMEs), women and Indigenous entrepreneurs, and other underrepresented groups. REGI assists in the enhancement of regional industrial and technology clusters and regional innovation ecosystems. The program provides assistance through two new program streams:
The Women Entrepreneurship Strategy (WES) provides nationally coordinated, regionally tailored investments to help women entrepreneurs and support regional innovation ecosystems through two program streams:
Contributions issued under REGI may be unconditionally or conditionally repayable, or non-repayable. Contributions issued under the WES are non-repayable only. REGI includes Women Entrepreneurship Strategy (WES) in two streams:
|
Results achieved |
Western Economic Diversification Canada (WD) has developed a Performance Measurement Framework that includes performance indicators, expected results, and data sources to capture results achieved under WD's Departmental Results Framework (DRF). Key results include:
For more information, see the "Results: what we achieved" section in the main document. |
Findings of audits completed in 2020–21 |
WD's internal audit function has been transferred to the Office of the Comptroller General (OCG). All audits of the Regional Development Agencies (RDAs), including WD, will be conducted by OCG in accordance with their RDA Risk-Based Audit Plan (RBAP). |
Findings of evaluations completed in 2020–21 |
Not applicable as this is a relatively new program. An evaluation of REGI and WES is scheduled for 2023-24. |
Engagement of applicants and recipients in 2020–21 |
The REGI initiative and WES were delivered through continuous intake or call for proposals process. Potential applicants and stakeholders were engaged through active outreach, media strategies and information provided on WD's public website. |
Financial information (dollars)
Type of transfer payment | 2018–19 Actual spending |
2019–20 Actual spending |
2020–21 Planned spending |
2020–21 Total authorities available for use |
2020–21 Actual spending (authorities used) |
Variance (2020–21 actual minus 2020–21 planned) |
---|---|---|---|---|---|---|
Total grants | 0 | 0 | 0 | 0 | 0 | 0 |
Total contributions | 2,114,950 | 116,068,924 | 119,966,565 | 217,040,008 | 216,406,603 | 96,440,038 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 2,114,950 | 116,068,924 | 119,966,565 | 217,040,008 | 216,406,603 | 96,440,038 |
Explanation of variances | Actual spending plans in Regional Economic Growth through Innovation increased because of additional funds received to support resources related to the Regional Relief and Recovery Fund. |
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