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ARCHIVED - Western Economic Diversification Canada - Report
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Section III - Supplementary Information
Financial Highlights
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total Expenses | (20,638) | 177,105 | 197,743 |
| Total Revenues | (1,781) | 494 | 2,275 |
| Net Cost of Operations | (18,857) | 176,611 | 195,468 |
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total assets | (15,534) | 99,825 | 115,359 |
| Total liabilities | (11,767) | 83,254 | 95,021 |
| Equity | (3,767) | 16,571 | 20,338 |
| Total | (15,534) | 99,825 | 115,359 |
Future-Oriented Financial Statements
The future-oriented financial highlights presented in the table above serve as a general overview of WD's financial operations. For the complete set of future-oriented financial statements, visit WD's Web site.23
List of Supplementary Information Tables
All electronic supplementary information tables found in the 2012-13 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site.24
- Details on Transfer Payment Programs
- Up-Front Multi-Year Funding
- Greening Government Operations
- Horizontal Initiatives
- Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years
- Sources of Respendable and Non-Respendable Revenue
Section IV - Other Items of Interest
Section 41, Official Languages Act
In 2012-13, WD will continue to work with other federal organizations to deliver the Economic Development Initiative25 as part of the Roadmap for Canada's Linguistic Duality 2008-2013: Acting for the Future.26 The department undertakes measures through a Results-Based Action Plan for the Implementation of Section 41 of the Official Languages Act to enhance the vitality of western Canadian Francophone Official Language Minority Communities, support and assist them in their development and foster the full recognition and use of both English and French in Canadian society.
Strategic Planning Framework for 2012-13
The Strategic Planning Framework below depicts the logical relationship between WD's strategic outcome and its program activities. The Framework also demonstrates how the department's 2012-13 priorities contribute to achieving its strategic outcome and how WD contributes to Government of Canada outcome areas.
Organizational Contact Information
WD's contact details are as follows:
| Mailing Address: | Suite 1500, 9700 Jasper Avenue, Edmonton, Alberta T5J 4H7 |
|---|---|
| Telephone: | 780-495-4164 1-888-338-9378 (toll-free) |
| Fax: | 780-495-4557 |
1 For more information, visit www.wd-deo.gc.ca/eng/99.asp.
2 Community Futures organizations are community-based, non-profit organizations that provide SMEs in their communities with loans, technical support, training and information. They are also involved in community economic development projects. For more information, visit www.communityfuturescanada.ca.
3 http://rd-review.ca/eic/site/033.nsf/eng/h_00287.html
4 http://www.stic-csti.ca/eic/site/stic-csti.nsf/eng/h_00038.html
5 http://www.international.gc.ca/commerce/strategy-strategie/index.aspx?view=d
6 The NAPP, a partnership of six federal departments coordinated by the Department of Foreign Affairs and International Trade, provides a coordinated and integrated approach to advancing Canada's trade and investment and science and technology interests in the United States and Mexico.
7 CSLS Aggregate Income and Productivity Trends Database, Table 7a: Relative Productivity Levels in the Business Sector, Canada and the United States, 1947-2011, Centre for the Study of Living Standards.
8 http://www.wd-deo.gc.ca/eng/99.asp
9 http://www.international.gc.ca/commerce/assets/pdfs/GCS-en.pdf
10 http://www.digitaleconomy.gc.ca/eic/site/028.nsf/eng/home
11 In 2010, the nominal GDP for Western Canada was 36.0 percent of the national figure, while Ontario's was 37.7 percent.
12 http://www.wd-deo.gc.ca/eng/16.asp
13 http://www.wd-deo.gc.ca/eng/99.asp
14 http://www.wd-deo.gc.ca/eng/12782.asp
15 http://www.ec.gc.ca/dd-sd/default.asp?lang=En&n=F93CD795-1
16 http://www.tbs-sct.gc.ca/est-pre/20122013/p2-eng.asp
17 http://www.wd-deo.gc.ca/eng/99.asp
18 For more information, visit http://www.wd-deo.gc.ca/eng/12120.asp
19http://www.wd-deo.gc.ca/eng/16.asp#c
20 This survey is conducted every five years, last completed in July 2009.
21 For more information, visit http://www.wd.gc.ca/eng/12120.asp
22 http://www.tbs-sct.gc.ca/rpp/2012-2013/inst/wco/st-ts00-eng.asp
23 http://www.wd-deo.gc.ca/eng/59.asp
24 http://www.tbs-sct.gc.ca/rpp/2012-2013/index-eng.asp
25 http://www.wd-deo.gc.ca/eng/11564.asp
26 http://www.canadianheritage.gc.ca/pgm/slo-ols/pubs/08-13-ldl/08-13-ldl-eng.pdf
