Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - 2009-10 - Main Estimates


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Economic Development Agency of Canada for the Regions of Quebec


Ministry Summary

Vote   (thousands of dollars)   2009–10   2008–09   Difference  
    Main Estimates   Main Estimates    
  Economic Development Agency of Canada for the        
          Regions of Quebec        
1   Operating expenditures   41,880   44,104   (2,224)  
5   Grants and contributions   240,435   237,959   2,476  
(S)   Contributions to employee benefit plans   5,113   5,324   (211)  
  Total Department   287,428   287,387   41  
Note: Details may not add to totals due to rounding.        

Strategic Outcome

Dynamic and revitalized communities that have a better socio-economic outlook and are developing their economic activity base.

Program Activity Descriptions

Development of communities

This program activity enables Quebec regions and communities to maintain and develop their economic activity base by relying on their own assets. It has three underlying objectives. The first, Community mobilization, fosters community development and increased mobilization through the development of visions and large-scale local and regional projects. The second, Local development supports communities through entrepreneurship assistance and the creation and maintenance of viable enterprises. The third, Attractive communities, raises communities’ capabilities to attract tourists and skilled individuals. This program activity mainly targets small and medium-sized enterprises (SME) and non-profit (NPO). Two grants and contributions programs support it, namely the Community Diversification program and the national Community Futures Program.

Infrastructure

This program activity helps improve Quebec’s urban and rural municipal infrastructure and enhance citizens’ quality of life. This is realized by investing in projects that increase environmental quality, support long-term economic growth, upgrade community facilities and modern 21st-century infrastructure through the adoption of better technology, new approaches and best practices. The Government of Canada has implemented various joint infrastructure programs in collaboration with the provinces, territories, municipalities, First Nations and private sector. The Agency has the special mandate to manage the Canada-Quebec Infrastructure Program Agreement. Projects that contribute to meeting the objectives of this program include those that improve water quality, solve problems posed by the release wastewater effluent, promote the safe circulation of persons and merchandise, improve public transportation and enhance citizens’ quality of life through the construction of infrastructure, facilities or buildings with urban or regional economic impact.

This program activity mainly targets municipalities and NPOs and is supported by the Infrastructure Canada Program (contributions program).

Strategic Outcome

Presence of conditions conducive to sustainable growth and the competitive positioning of SMEs and regions.

Program Activity Descriptions

Competitiveness of enterprises

This program activity enables enterprises to improve their performance and competitiveness through higher productivity, earned income and number of jobs in the regions, all of which help create conditions conducive to sustainable growth. Underpinning this program activity are two objectives: the first, Development of enterprises’ skills, fosters an increase in capabilities with respect to management, innovation, adoption of advanced technology, market development, and integration with globalized production chains. Notably, it encourages support for organizations that are dedicated to improving the strategic capabilities of SMEs in order to enhance their performance and facilitate their adjustment. The second objective, Strategic enterprises, supports the establishment and first expansion phases of enterprises in economic activities deemed strategic to a region’s development in order to consolidate the economic base of the regions.

This program activity mainly targets SMEs and NPOs and is supported by two grants and contributions programs, namely the Business and Regional Growth program and the Canadian Apparel and Textile Industries Program (CANtex).

Competitive positioning of sectors and regions

This program activity improves the international competitiveness of the regions by enhancing their knowledge and competitive advantages on the world stage. It has two objectives. The first, Competitiveness poles, develops and consolidates competitiveness poles by fostering innovation and networking among knowledge players (universities and research institutes and centres, enterprises and groups of enterprises, and technology brokers), the development of a critical mass of knowledge, and the enhancement and transfer of technology. The second objective, International promotion of regions, enhances the international competitiveness of Quebec regions through integrated promotion of locational factors (labour force, market access, infrastructure, costs and political stability), and attraction of direct foreign investment and reinvestment by foreign enterprises already established in Quebec.

This program activity mainly targets SMEs and NPOs and is supported by the Business and Regional Growth grants and contributions program.

Strategic Outcome

Policies, programs and cooperative actions that strengthen the economy of Quebec regions.

Program Activity Descriptions

Policies, programs and initiatives

This program activity enables the regions and communities of Quebec to benefit from adapted, consistent, and effective federal action that produces positive socio-economic repercussions, notably by generating and disseminating regional economic development knowledge that is useful to development stakeholders and by seizing business and development opportunities. This program activity is backed by four objectives: analysis and research; policies and programs; representation and influence; and cooperation and collaboration.

Strategic Outcome

The following program activity supports all strategic outcomes within this organization.

Program Activity Descriptions

Internal Services

Internal Services are groups of related activities and resources that are administered to support the needs of programs and other corporate obligations of an organization. These groups are: Management and Oversight Services; Communications Services; Legal Services; Human Resources Management Services; Financial Management Services; Information Management Services; Information Technology Services; Real Property Services; Materiel Services; Acquisition Services; and Travel and Other Administrative Services. Internal Services include only those activities and resources that apply across an organization and not to those provided specifically to a program.

Program by Activities

(thousands of dollars)     2009–10 Main Estimates     2008–09  
    Budgetary     Total   Main Estimates  
  Operating     Grants   Contributions      
      and other      
      transfer      
      payments      
Development of communities   11,607   600   108,765   120,972   128,549  
Competitiveness of enterprises   5,253   100   66,608   71,961   80,117  
Infrastructure   1,516   . . . . .   44,072   45,588   27,050  
Competitive positioning of sectors and regions   3,502   100   19,240   22,842   44,790  
Internal Services   20,376   . . . . .   . . . . .   20,376   . . . . .  
Policies, programs and initiatives   4,739   200   750   5,689   6,881  
  46,993   1,000   239,435   287,428   287,387  

Note: Details may not add to totals due to rounding.  

Transfer Payments

(dollars)   2009–10   2008–09  
  Main Estimates   Main Estimates  
Grants      
        Grants under the Community Diversification Program   600,000   600,000  
        Grants under the Business and Regional Growth Program   200,000   200,000  
        Grants under the Regional Development Research Program   200,000   200,000  
Total grants   1,000,000   1,000,000  
Contributions      
        Contributions under the Business and Regional Growth Program   82,948,000   103,126,000  
        Contributions under the Community Diversification Program   76,765,000   64,182,000  
        Contributions to the province of Quebec under the Infrastructure Canada      
                Program   44,072,460   24,448,000  
        Contributions under the Community Futures Program   32,000,000   32,000,000  
        Contributions under the Canadian Apparel and Textile Industries Program   2,900,000   2,703,000  
        Contributions under the Regional Development Research Program   750,000   750,000  
Total contributions   239,435,460   227,209,000  
Items not required      
        Grant to the Quebec Port Authority to commemorate the 400th      
                anniversary of Quebec City in 2008   . . . . .   9,750,000  
Total items not required   . . . . .   9,750,000  
Total   240,435,460   237,959,000