Program directory · Prairies Economic Development Canada
Community Initiatives
- Department
- Prairies Economic Development Canada
- Program code
- BYM04 (WDO)
- Core responsibility
- Economic development in the Prairies
- In Departmental Plans
- 2022-23 – 2026-27 · New since an earlier plan
What it does
The Community Initiatives program provides targeted funding to support economic development activities in communities across the Prairies. Programming in this area is often through dedicated, temporary supplementary funding from the Government of Canada or through the department's own special allocations in response to the specific challenges that affect communities in the Prairies. It also provides community funding in the Prairies to build and renew infrastructure in rural and urban municipalities across Canada, allowing them to compete in the regional, national and global economy.
Source: the department's Program Inventory, via GC InfoBase.
History and lineage
First appears in GC InfoBase's actual spending by program in 2022-23. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Community Initiatives | Earlier program (name match, high confidence) | 2018-19 – 2023-24 | $714M |
| Community Initiatives | This program | 2022-23 – 2028-29 | $479M |
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
| Year | What changed | Source |
|---|---|---|
| 2022-23 | Appears to replace Community Initiatives | Canada Spends name match across plans (an inference) |
| 2023-24 | Indicators added: Number of jobs maintained from Community Initiatives projects; Number of SMEs assisted through Community Initiatives projects | Departmental Results Framework (GC InfoBase) |
| 2023-24 | Indicators dropped: Number of businesses created, maintained or expanded.; Number of communities benefitting from infrastructure projects. | Departmental Results Framework (GC InfoBase) |
| 2023-24 | Spending $134M, against $218M in 2022-23 (−38%). | Actual spending (GC InfoBase) |
| 2025-26 | Planned spending $51.1M, against $128M in 2024-25 (−60%). | Latest Departmental Plan |
| 2026-27 | Planned spending $66.5M, against $51.1M in 2025-26 (+30%). | Latest Departmental Plan |
| 2027-28 | Planned spending $48M, against $66.5M in 2026-27 (−28%). | Latest Departmental Plan |
| 2028-29 | Planned spending $29.8M, against $48M in 2027-28 (−38%). | Latest Departmental Plan |
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | ≥ 1,046 | 2024 | 2,893 | Met |
| 2024-25 | ≥ 732 | 2025 | 4,870 | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | ≥ 889 | 2024 | 26,848 | Met |
| 2024-25 | ≥ 763 | 2025 | 1,276 | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2022-23 | ≥ 5,548 | 2023 | 8,718 | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2022-23 | ≥ 6 | 2023 | 21 | Met |
Current: the 2026-27 plan's targets
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 100 | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 900 | 2027 | — | Planned |
Future goals: targets due after 2026-27
No targets with a later due date.
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2022-23 | $191M | $218M |
| 2023-24 | $156M | $134M |
| 2024-25 | $97.6M | $128M |
| 2025-26 | $51.1M | — |
| 2026-27 | $66.5M | — |
| 2027-28 | $48M* | — |
| 2028-29 | $29.8M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2022-23 | 46 | 50 |
| 2023-24 | 38 | 46 |
| 2024-25 | 40 | 59 |
| 2025-26 | 44 | — |
| 2026-27 | 45 | — |
| 2027-28 | 45* | — |
| 2028-29 | 45* | — |
Planned spending, plan by plan
Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans
| Plan | 2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27 | 2027-28 | 2028-29 |
|---|---|---|---|---|---|---|---|
| 2022-23 plan | $190,577,754 | $61,348,038 | $32,119,525 | ||||
| 2023-24 plan | $155,921,050 | $34,352,754 | $5,879,813 | ||||
| 2024-25 plan | $97,569,297 | $13,403,924 | $9,324,574 | ||||
| 2025-26 plan | $51,112,434 | $26,618,174 | $17,929,629 | ||||
| 2026-27 plan | $66,536,966 | $47,967,067 | $29,794,504 | ||||
| Actual | $217,614,059 | $133,964,386 | $127,882,568 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.