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Supplementary Information Tables

Table of Contents

TPPs with total planned spending of $5 million or more

3-year plan for Community Futures (CF) Program
Start date May 18, 1995 (The Program started in 1986 and was previously delivered by Human Resources Development Canada).
End date Ongoing
Type of transfer payment Contribution
Type of appropriation Annually through Estimates
Fiscal year for terms and conditions 2010-11
Link to departmental result(s) Communities are economically diversified in western Canada.
Link to department's Program Inventory Program: Business Services
Purpose and objectives of transfer payment program The CF Program was designed to help rural 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.
Expected results The following lists the expected results for the CF Program:
  • Communities are economically diversified in western Canada.
  • Western Canadian businesses have access to advisory services and capital.
Fiscal year of last completed evaluation 2018-19
Decision following the results of last evaluation Continuation
Fiscal year of next planned evaluation 2024-2025
General targeted recipient groups CF Organizations and CF Associations
Initiatives to engage applicants and recipients 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 2020–21
planned spending
2021–22
planned spending
2022–23
planned spending
2023–24
planned spending
Total grants 0 0 0 0
Total contributions  254,656,322  28,156,322  28,156,322  28,156,322
Total other types of transfer payments  0  0  0  0
Total program  254,656,322  28,156,322  28,156,322  28,156,322
3-year plan for Growth Through Regional Innovation Program (known as Regional Economic Growth Through Innovation (REGI)
Start date October 18, 2018
End date Ongoing
Type of transfer payment REGI - Grant and Contribution
WES - Contribution
Type of appropriation Annually through Estimates
Fiscal year for terms and conditions 2019-20
Link to departmental result(s)
  • Businesses are innovative and growing in western Canada.
  • Businesses invest in the development and commercialization of innovative technologies in western Canada.
Link to department's Program Inventory Program: 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 will assist in the enhancement of regional industrial and technology clusters and regional innovation ecosystems.

The program will provide assistance through two program streams:

  • Business Scale-up and Productivity Stream (BSP) – Invest in and support businesses at various stages of development, including high-growth firms to accelerate their growth, help them scale-up, and enhance their productivity and competitiveness in both domestic and global markets.
  • Regional Innovation Ecosystems Stream (RIE) – Create, grow and nurture inclusive regional ecosystems that support business needs and foster an entrepreneurial environment conducive to innovation, growth and competitiveness.

The Women Entrepreneurship Strategy (WES) provides nationally coordinated, regionally tailored investments to help women entrepreneurs and support regional innovation ecosystems:

  • WES Ecosystem Fund – A five-year program to help not-for-profit, third party organizations deliver support for women entrepreneurs and address gaps in the ecosystem.

Regional Relief and Recovery Fund (RRRF)
RRRF is a $2 billion Canada-wide fund to help keep afloat businesses affected by the COVID-19 pandemic that are unable to access other federal pandemic support programs.

  • Stream 1 - COVID-19 Broad Based Relief
  • Stream 2 - COVID-19 High Value Economic Relief

Black Entrepreneurship Program (BEP)
The BEP is a partnership between the Government of Canada, Black-led business organizations, and financial institutions. BEP will help Black Canadian business owners and entrepreneurs grow their businesses and succeed now and into the future.

Contributions issued under REGI may be unconditionally or conditionally repayable, or non-repayable. Contributions issued under the WES are non-repayable only.

Expected results
  • Businesses are innovative and growing in western Canada.
  • Businesses invest in the development and commercialization of innovative technologies in western Canada.
  • Western Canadian businesses are innovative.
  • Western Canadian businesses are competitive and export their products/ services.
Fiscal year of last completed evaluation Not applicable, new program
Decision following the results of last evaluation Not applicable, new program
Fiscal year of next planned evaluation 2023-24 Program Evaluation of Business Scale-up and Productivity
2023-24 Program Evaluation of Regional Innovation Ecosystems
2023-24 Program Evaluation of Women Entrepreneurship Strategy
General targeted recipient groups Incorporated for-profit companies, not-for-profit organizations, industry associations, post-secondary institutions, Indigenous organizations, business accelerators, incubators, women-led businesses, angel networks, social enterprises, a group of eligible recipients such as an industry association or consortium, a municipality and all other municipal-type organizations, a federal or provincial crown corporation/organization or any other entity created by the provincial government or a provincial department, other.
Initiatives to engage applicants and recipients Western Economic Diversification Canada (WD) collaborates with its partners and engages key stakeholders in discussions regarding economic development and business growth to ensure that the department's investments respond to the needs of SMEs. Key partners and stakeholders may include other levels of government, community leaders, financial institutions and private-sector organizations. Information on the REGI initiative and its streams or sub-programs is shared with applicants and recipients through targeted outreach with stakeholders, media strategies and on WD's website.
Financial information (dollars)
Type of transfer payment 2020–21
planned spending
2021–22
planned spending
2022–23
planned spending
2023–24
planned spending
Total grants  0  0  0  0
Total contributions  526,611,347  126,986,781  74,936,919  49,086,692
Total other types of transfer payments  0  0  0  0
Total program  526,611,347  126,986,781  74,936,919  49,086,692
3-year plan for Western Diversification Program (WDP)
Start date December 3, 1987
End date Ongoing
Type of transfer payment Contribution and grant
Type of appropriation Annually through Estimates
Fiscal year for terms and conditions 2018-19 (Revised October 18, 2018 to exclude innovation-related activities.)
Link to departmental result(s) Communities are economically diversified in western Canada.
Link to department's Program Inventory Programs: Business Services, Community Initiatives
Purpose and objectives of transfer payment program

The WDP contributes to the department's mandate to partner with westerners to develop the western Canadian economy and advance their economic interests in Ottawa. Contributions to not-for-profit organizations are generally non-repayable; contributions to western Canadian commercial projects or for-profit organizations are typically repayable. The program provides assistance through several program streams, such as:

  • Regional Relief and Recovery Fund (RRRF)
    RRRF is a $2 billion Canada-wide fund to help keep afloat businesses affected by the COVID-19 pandemic that are unable to access other federal pandemic support programs.
    • Stream 3 – COVID-19 Regional Relief and Tourism
  • Regional Air Transportation Initiative (RATI)
    Recognizing that regional air transport is a critical success factor to western Canada's economic development and economic well-being of its communities, the new Regional Air Transportation Initiative is part of an interdepartmental effort involving Regional Development Agencies (RDAs), Transport Canada (TC) and Innovation, Science, and Economic Development Canada (ISED) to mitigate the impacts of the COVID-19 pandemic on the air transportation sector. In the Fall Economic Statement 2020, the Government of Canada proposed to provide Western Economic Diversification with $54.6 million in funding over two years (2020-21 and 2021-22). This funding will help maintain and enhance regional airports and local air carrier operations/services to ensure they remain operational and adapt to new realities.
  • Community Economic Development and Diversification (CEDD)
    Supports initiatives that contribute to economic growth and diversification of communities.
  • Economic Development Initiative (EDI)
    Supports economic development and growth of Francophone businesses and communities with a focus on four themes (Trade and Investment, Immigration, Tourism, and Capacity building).
  • Canada Coal Transition Initiative (CCTI)
    Helps impacted communities in Alberta and Saskatchewan transition their economies away from coal-fired electricity generation.
Expected results
  • Communities are economically diversified in western Canada.
  • Western Canadian businesses have access to advisory services and capital.
  • Western Canadian communities have necessary public infrastructure and adjustment support to promote economic growth.
Fiscal year of last completed evaluation

The Summative Review of WDP funding to support spinal cord injury research, care programs and associated initiatives at the Rick Hansen Institute (2013-2018), now called the Praxis Spinal Cord Institute, completed in 2018-19.

The overall WDP program has not been evaluated since 2007. The Western Economic Partnership Agreements, which were created under the WDP, were evaluated in 2012. WD's Innovation activity done through the WDP, was also evaluated in 2012. WD's Business Productivity & Growth activity done through the WDP, was evaluated in 2016. The Economic Development Initiative, one of the four WDP program streams mentioned above, was also evaluated in 2016.

Decision following the results of last evaluation Continuation of funding for Praxis Spinal Cord Institute.
Fiscal year of next planned evaluation

2021-22 Impact Evaluation of "Restoring Rail Service to Churchill, Manitoba initiative."

2022-23 Final review of the Praxis Spinal Cord Institute
(The WDP transfer payment program supports the above initiatives).

General targeted recipient groups

Contributions and grants may be made to

  • not-for-profit organizations;
  • post-secondary institutions;
  • small and medium-sized commercial, incorporated, for-profit enterprises;
  • hospitals and regional healthcare centers;
  • individuals;
  • co-operatives;
  • Indigenous communities and groups;
  • Federal Crown Corporations (Treasury Board Secretariat will be consulted prior to any funding decisions for Federal Crown Corporations);
  • Provincial Government Departments, agencies and Crown Corporations;
  • Municipal Governments and organizations created by them.
Initiatives to engage applicants and recipients

Funding requests for the WDP are through either a continuous intake or a call for proposal process. Engagement of potential applicants and stakeholders is through active outreach, media strategies, and information provided on WD's public website.

Financial information (dollars)
Type of transfer payment 2020–21
planned spending
2021–22
planned spending
2022–23
planned spending
2023–24
planned spending
Total grants  5,250,000  5,750,000  5,000,000  5,000,000
Total contributions  216,316,765  130,316,777  56,666,639  48,753,736
Total other types of transfer payments  0  0  0  0
Total program  221,566,765  136,066,777  61,666,639  53,753,736

TPPs with total planned spending of less than $5 million

3-year plan for Women's Enterprise Initiative
Start date 1995
End date Ongoing
Type of transfer payment Contribution
Type of appropriation Annually through Estimates
Fiscal year for terms and conditions 2009-10
Link to departmental results Business are innovative and growing in Western Canada.
Link to department's Program Inventory Program: Business Services
Purpose and objectives of transfer payment program

Increase the availability of capital to women-owned enterprises; and

Provide services to help women entrepreneurs develop the experience, expertise, assets, and credit record that would enable them to increase both the number and strength of women-owned businesses in western Canada.

Expected results
  • Businesses are innovative and growing in Western Canada.
  • Western Canadian businesses have access to advisory services and capital.
Fiscal year of last completed evaluation 2013–14
Decision following the results of last evaluation Continuation
Fiscal year of next planned evaluation Not applicable
General targeted recipient groups

WEI organizations who assist women-owned and controlled businesses.

Initiatives to engage applicants and recipients

WD maintains ongoing dialogue with WEI organizations by monitoring progress and compliance of the contribution agreements between WD and the WEI organizations.

Financial information (dollars)
Type of transfer payment 2020–21
planned spending
2021–22
planned spending
2022–23
planned spending
2023–24
planned spending
Total grants  0  0  0  0
Total contributions  14,400,000  3,900,000  3,900,000  3,900,000
Total other types of transfer payments  0  0  0  0
Total program  14,400,000  3,900,000  3,900,000  3,900,000

 

Gender-based analysis plus

Governance structures

WD has designated an Assistant Deputy Minister (ADM) to lead and monitor the department's gender-based analysis plus (GBA+) activities. In this role, the ADM or GBA+ Champion, is responsible for the appropriate application of GBA+, and leads the department's GBA+ Committee. This committee brings together representatives from across regional and functional groups within the department.

WD has identified a GBA+ Responsibility Centre, which ensures GBA+ is properly conducted for all policy proposals. In addition, WD has identified GBA+ Focal Points who attend interdepartmental committees to keep up-to-date on GBA+ developments. As a regional development agency (RDA), WD participates on an RDA committee with the goal of sharing best practices and coordinating approaches to GBA+.

The department has created a GBA+ portal on WD's internal website, which collects a wide variety of resources in one easily-accessible location. The portal presents advice for all different functional specialists on how to integrate GBA+ into their work. WD has also created an internal guidance document for analysts, laying out how GBA+ is integrated into decision-making processes for programs, policy, and initiatives.

The GBA+ Committee has, and will continue to work with the Canada School of the Public Service to make more GBA+ training available to staff, particularly outside of the NCR. The Committee and ADM will continue working to ensure GBA+ is considered at all levels of decision-making within WD.

Human resources

WD has created departmental GBA+ guidance to assist in the creation or renewal of programs, policies or initiatives. Analysts will continue to conduct GBA+ assessments as required, including, but not limited to, when drafting Memoranda to Cabinet and Treasury Board submissions.

To help implement the department's overall GBA+ strategy, WD has identified four individuals as part of its GBA+ Responsibility Centre, one individual as GBA+ Focal Point, and there are another 14 GBA+ committee members. This voluntary committee is actively engaged in activities such as communicating GBA+ objectives and responsibilities to the department and arranging department-wide training.

WD's GBA+ efforts will amount to approximately one (1) full-time equivalent (FTE) position in 2021-22.

Planned initiatives

WD is working on strategies for women, youth, and Indigenous Peoples in western Canada. These strategies are being conducted through a GBA+ lens.

WD developed the Western Canada Growth Strategy with a GBA+ lens, and will continue to incorporate GBA+ thinking into its initiatives in the future. Performance measures for the growth strategy are in the early stages of development.

WD collects GBA+ related data on its programs, as well as from its network partners.

WD has reviewed its application forms and websites for more LGBTQ2+ inclusivity and modified its content where necessary. WD will continue to apply this lens to its public information.

WD monitors the percentage of western Canadian small and medium-sized enterprises (SMEs) owned by women, Indigenous people, visible minorities, youth, and persons with disabilities. WD will continue to evaluate its programs impact on equity and economic participation for diverse groups of people.

Reporting capacity and data

As part of the new federal policy directive regarding GBA+ and the collection of data, WD is undertaking a review of its current data inventory in the context of GBA+. The discussion around what GBA+ data would be informative for program and policy review is ongoing.

General information on up-front multi-year funding to Primrose Lake Economic Development Corporation

Recipient information Primrose Lake Economic Development Corporation (PLEDCo)
Start date March 30, 2007
End date End date is dependent on the terms of the agreement.
Link to departmental result(s) Communities are economically diversified in western Canada
Link to department's Program Inventory Program: Community Initiatives
Purpose and objectives of transfer payment program To assist and promote economic development in the communities within the Primrose Lake Area, and to enhance the long-term economic viability and sustainability of those communities.
Total funding approved (dollars) $15,000,000
Total funding received (dollars) $15,000,000
Planned funding in 2020-21 (dollars) Not applicable
Planned funding in 2021-22 (dollars) Not applicable
Planned funding in 2022-23 (dollars) Not applicable
Summary of recipient's annual plans

PLEDCo will use the interest earned from the trust fund to support economic development initiatives, infrastructure projects, scholarships, and operating costs.

PLEDCo continues to observe and perform the terms of the agreement required for this funding. This work includes an annual strategic plan, report and audited financial statement.

PLEDCo will continue its work toward its objective of strengthening the local economy, including initiatives such as:

  • Support economic development initiatives in affected communities;
  • Identify additional regional partners to help improve local economies in communities;
  • Participation in the Primary Producers Program administered by Beaver River Community Futures; and
  • Focus on large projects, like the Île-à-la-Crosse fish processing facility, leading to longer-term economic prosperity for the region.
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