Western Economic Diversification Canada
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Actual Expenditures

Budgetary Financial Resources (dollars)
2013–14
Main Estimates
2013–14
Planned Spending
2013–14
Total Authorities Available for Use
2013–14
Actual Spending(authorities used)
Difference
(actual minus planned)
178,700,849 180,200,849 195,102,335 188,328,291 8,127,442

Planned spending of $180.2 million was augmented by $14.9 million provided through new authorities and transfers, including $6.5 million for the Rick Hansen Foundation in support of the Rick Hansen Institute, $4.3 million for the CIIF; $2.2 million for an operating budget carry forward; $1.9 million from collections of repayable contributions and other minor adjustments.

Actual spending of $188.3 million resulted in a surplus of $6.8 million from total authorities of $195.1 million. The department will access a portion of this surplus through an operating budget carry forward of $2.0 million.

Human Resources (Full-Time Equivalents[14]-FTEs)
2013–14
Planned
2013–14
Actual
2013–14
Difference
(actual minus planned)
370 331 (39)

Note: The difference between planned and actual FTEs is a result of the planned savings achieved through Budget 2012 to gain greater efficiencies in program delivery and administration.

 

Budgetary Performance Summary for Strategic Outcome and Program(s) (dollars)
Strategic Outcome(s), Program(s) and Internal Services 2013-14 Main Estimates 2013-14 Planned Spending 2014-15 Planned Spending 2015-16 Planned Spending 2013-14 Total Authorities Available for Use 2013-14
Actual Spending
(authorities used)
2012-13 Actual Spending (authorities used) 2011-12 Actual Spending (authorities used)

Strategic Outcome: A growing and diversified western Canadian economy

Business Development and Innovation

93,227,813 93,227,813 100,598,774 100,528,650 101,917,950 98,912,661 117,571,416 120,289,876

Community Economic Growth

57,604,411 57,604,411 34,432,043 34,408,041 62,315,274 62,155,737 35,377,579 39,889,572

Policy, Advocacy and Coordination

7,113,497 8,613,497 10,741,002 10,733,515 9,045,066 9,306,314 8,538,591 7,630,756

Strategic Outcome Subtotal

157,945,721 159,445,721 145,771,819 145,670,206 173,278,290 170,374,712 161,487,586 167,810,204

Internal Services Subtotal

20,755,128 20,755,128 13,136,133 13,126,976 21,824,045 17,953,579 22,230,897 27,473,277

Total

178,700,849 180,200,849 158,907,952 158,797,182 195,102,335 188,328,291 183,718,483 195,283,481