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2005-2006 Report on Plans and Priorities
Details of Transfer Payment Programs (Table 7)
Western Economic Diversification Canada manages the following transfer payment programs in excess of $5 million:
Grants for the Western Diversification Program
Name of Program: Grants for the Western Diversification Program (Voted)
Start Date:
1987-88 |
End Date:
Ongoing |
Total Funding:
Ongoing |
Purpose: To promote economic development and diversification in Western Canada and advance the interests of Western Canada in national policy, program and project development and implementation.
Objectives:
- A strengthened western Canadian innovation system.
- An expanded business sector in Western Canada.
- Increased investment in strategic federal/regional economic development priorities.
- A better understanding of Western Canada's needs, opportunities and aspirations inside and outside of the region leading to improved programs and services for western Canadians.
Outcomes: Evaluation completed during 2003-04. This evaluation is available at: http://www.wd.gc.ca/rpts/audit/default_e.asp
($ thousands) |
Forecast Spending 2004-2005 |
Planned Spending 2005-2006 |
Planned Spending 2006-2007 |
Planned Spending 2007-2008 |
Community Economic Planning, Development, Adjustment |
5,000 |
5,000 |
5,000 |
5,000 |
Total Grants |
5,000 |
5,000 |
5,000 |
5,000 |
Total Contributions |
- |
- |
- |
- |
Total Other Transfer Payments |
- |
- |
- |
- |
Total Grants for the Western Diversification Program |
5,000 |
5,000 |
5,000 |
5,000 |
Western Diversification Program
Name of Program: Western Diversification Program (Voted)
Start Date:
1987-88 |
End Date:
Ongoing |
Total Funding:
Ongoing |
Purpose : To promote economic development and diversification in Western Canada and advance the interests of Western Canada in national policy, program and project development and implementation.
Objectives:
- A strengthened western Canadian innovation system
- An expanded business sector in Western Canada
- Increased investment in strategic federal/regional economic development priorities
- A better understanding of Western Canada's needs, opportunities and aspirations inside and outside of the region leading to improved programs and services for western Canadians.
Outcomes: Evaluation completed during 2003-04. This evaluation is available at: http://www.wd.gc.ca/rpts/audit/default_e.asp
($ thousands) |
Forecast Spending 2004-2005 |
Planned Spending 2005-2006 |
Planned Spending 2006-2007 |
Planned Spending
2007-2008 |
Collaboration and Coordination |
|
115 |
115 |
115 |
Advocacy |
|
115 |
115 |
115 |
Research & Analysis |
|
578 |
578 |
578 |
Community Economic Planning, Development, Adjustment |
|
24,266 |
23,262 |
20,286 |
Business Development & Entrepreneurship |
|
11,673 |
10,027 |
6,383 |
Innovation |
|
33,179 |
29,930 |
31,580 |
Total Grants |
- |
- |
- |
- |
Total Contributions |
83,595 |
69,926 |
64,027 |
59,057 |
Total Other Transfer Payments |
- |
- |
- |
- |
Total Western Diversification Program |
83,595 |
69,926 |
64,027 |
59,057 |
Community Futures Program
Name of Program: Community Futures Program (Voted)
Start Date:
May 1995 |
End Date:
Ongoing |
Total Funding:
Ongoing |
Purpose: Funding for network of Community Futures Development Corporations (CFDCs) in the West. CFDCs are volunteer-led, non-profit organizations that lead strategic economic planning, and provide advice and commercial loans to local entrepreneurs, which foster economic development and diversity of their communities.
Objectives:
- Strategic Community Planning: Working with communities to assess local problems, establish objectives, plan and implement strategies to develop human, institutional and physical infrastructures; entrepreneurship; employment; and the economy.
- Business Services: Delivering a range of business, counseling and information services to small-and medium-sized enterprises.
- Access to capital: Provide capital to assist businesses or to help entrepreneurs to create new businesses.
Outcomes: An Audit and an Evaluation of the Community Futures Program were completed in April 2003 and are available at the following site: http://www.wd.gc.ca/rpts/audit/default_e.asp
($ thousands) |
Forecast Spending 2004-2005 |
Planned Spending 2005-2006 |
Planned Spending 2006-2007 |
Planned Spending
2007-2008 |
Community Economic Planning, Development, Adjustment |
|
12,850 |
13,150 |
13,400 |
Business Development & Entrepreneurship |
|
12,850 |
13,150 |
13,400 |
Total Grants |
- |
- |
- |
- |
Total Contributions |
23,200 |
25,700 |
26,300 |
26,800 |
Total Other Transfer Payments |
- |
- |
- |
- |
Total Community Futures Program |
23,200 |
25,700 |
26,300 |
26,800 |
Service Delivery Network Program
Name of Program: Service Delivery Network Program (Voted)
Start Date:
1996-97 |
End Date:
Ongoing |
Total Funding:
Ongoing |
Purpose: To increase access to services in Western Canada through service delivery agreements with community-based organizations.
Objectives:
- Business Services: Delivering a range of business, counseling and information services to small- and medium-sized enterprises.
- Access to capital: Provide capital to assist businesses or to help entrepreneurs to create new businesses.
($ thousands) |
Forecast Spending
2004-2005 |
Planned Spending 2005-2006 |
Planned Spending
2006-2007 |
Planned Spending
2007-2008 |
Business Development & Entrepreneurship |
6,000 |
6,000 |
6,000 |
6,000 |
Total Grants |
- |
- |
- |
- |
Total Contributions |
6,000 |
6,000 |
6,000 |
6,000 |
Total Other Transfer Payments |
- |
- |
- |
- |
Total Service Delivery Network Program |
6,000 |
6,000 |
6,000 |
6,000 |
Infrastructure Canada Program
Name of Program: Infrastructure Canada Program (Voted)
Start Date:
October 10, 2000 |
End Date:
March 31, 2006 |
Total Funding:
$158.4M |
Purpose: To improve urban and rural community infrastructure in Canada.
Objectives:
Improving Canadians' quality of life through investments that enhance the quality of the environment, support long-term economic growth, improve community infrastructure, and build 21 st century infrastructure through the use of technologies, new approaches and best practices.
($ thousands) |
Forecast Spending 2004-2005 |
Planned Spending 2005-2006 |
Planned Spending 2006-2007 |
Planned Spending 2007-2008 |
Infrastructure |
159,380 |
236,616 |
- |
- |
Total Grants |
- |
- |
- |
- |
Total Contributions |
159,380 |
236,616 |
- |
- |
Total Other Transfer Payments |
- |
- |
- |
- |
Total Infrastructure Canada Program |
159,380 |
236,616 |
- |
- |
|