Western Economic Diversification Canada
Performance Report
For the period ending March 31, 2003

SECTION I: MESSAGES

• Minister's Portfolio Message
• Secretary of State Western Economic Diversification Canada

SECTION II: DEPARTMENTAL OVERVIEW

1. Mandate, Roles and Responsibilities
2. Economic Performance of the Western Province
3. Linking WD's Programs to the Needs of Western Canada
4. Delivering on Government of Canada Priorities in Western Canada

SECTION III: PERFORMANCE AND OUTCOMES

• Link to Resources
• Performance and Strategic Outcomes
  • INNOVATION
  • PARTNERSHIPS
  • ENTREPRENEURSHIP
  • ECONOMIC RESEARCH AND ADVOCACY
  • NATIONAL PROGRAMS AND OTHER INITIATIVES

SECTION IV: GOVERNMENT WIDE INITIATIVES

1. Government On Line
2. Sustainable Development Strategy
3. Official Languages
4. Modern Comptrollership
5. Service Improvement Initiative

SECTION V: FINANCIAL PERFORMANCE

1. Financial Performance Overview
2. Financial Summary Tables
   1. Table 1 - Summary of Voted Appropriations
   2. Table 2 - Comparison of Total Planned Spending to Actual Spending
   3. Table 3 - Total Net Cost of Program
   4. Table 4 - Historical Comparison of Total Planned Spending to Actual
   5. Table 5 - Crosswalk Between Strategic Outcomes and Programs
   6. Table 6 - Non-Respendable Revenue
   7. Table 7 - Statutory Payments
   8. Table 8 - Transfer Payments

SECTION VI: APPENDICES

• Glossary of Acronyms