Supplementary information

Table of Contents

Operating context

Building a sustainable, inclusive and dynamic economy helps all Canadians prosper. Canada's economy has been growing – in fact, our economy has one of the highest growth rates among G7 economies, and our commitment to inclusive growth means that we are seeing change in traditionally under-represented sectors.

However, the global economy is undergoing a significant transition – one that is redefining what it means for Canada to be competitive in an age of disruption. The global environment is becoming increasingly complex, demographic shifts are impacting labour markets, how businesses and governments respond to climate change is the defining challenge of our time, and the impact of all these forces is being compounded by how the digital and data-driven economy is changing all of the "rules of the game."

The digital economy is changing how business gets done across the globe. Advances in data analytics, automation, and machine learning are transforming how we work, and how consumers interact with businesses. No sector has gone untouched by the digital transformation, including traditional manufacturing and resource sectors.

Canada has a head start in this new economy thanks to early investments in fields such as artificial intelligence and quantum science, and we have internationally-renowned talent, ideas, and innovative companies. However, Canada cannot be complacent as other global economies seek to capitalize in the digital economy. Now is the time for Canada to leverage our best-in-the-world strengths to be global leaders in our areas of real advantage.

Supplementary information tables

Departmental Sustainable Development Strategy

ISED will table its 2020 to 2023 Departmental Sustainable Development Strategy (DSDS) in June 2020, in accordance with the requirements of the Federal Sustainable Development Act. A link will be made available on our departmental website after the DSDS is tabled in Parliament.

Details on transfer payment programs

TPPs with total planned spending of $5 million or more

3-year plan for Accessible Technology Development Program

Start date

September 28, 2017

End date

March 31, 2022

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2017–18

Link to departmental result(s)

Not applicable

Link to the department's Program Inventory

Bridging Digital Divides

Purpose and objectives of transfer payment program

The program seeks to co-fund the development of new adaptive and assistive technology solutions for Canadians living with disabilities in order to increase accessibility to the Internet, remove barriers to employability, and enable greater participation in the digital economy.

Expected results

Expected results include:

  • Funding at least six projects per year, and up to 28 projects over five years;
  • Commercialization of at least five new technology solutions over five years, and up to 28 by March 31, 2024;
  • Reduction in percentage of persons with disabilities that require an additional assistive device by March 31, 2027; and
  • Reduction in unemployment rate among persons with disabilities by March 31, 2024.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

Not-for-profit organizations, for profit organizations and research institutes

Initiatives to engage applicants and recipients

The program has an engagement plan for stakeholders, clients, and potential applicants and actively seeks out clients and stakeholder groups by participating in meetings, workshops, events and seminars. Two application intakes are conducted per year.

Recipients are required to track progress through quarterly, annual and final project reports under their contribution agreements. Recipients are also regularly engaged by program officers to discuss projects, claims, and potential communications opportunities. Program officers also conduct regular site visits and a rotating schedule of recipient audits.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

6,121,156

5,789,255

5,713,743

-

Total other types of transfer payments

-

-

-

-

Total program

6,121,156

5,789,255

5,713,743

-

3-year plan for Automotive Innovation Fund

Start date

May 9, 2008

End date

March 31, 2021; consolidated into SIF July 5, 2017

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2016–17

Link to departmental result(s)

Canadian companies are globally competitive and achieve high growth

Link to the department's Program Inventory

Innovation in Business

Purpose and objectives of transfer payment program

The Automotive Innovation Fund (AIF) supports strategic, large-scale research and development projects to develop innovative, greener and more fuel-efficient vehicles.

Expected results

Contributions provided by AIF encourage recipients to undertake research and development (R&D) activities in innovative technologies that would develop and build greener, more fuel-efficient vehicles and invest in state-of-the-art, energy-efficient assembly and powertrain facilities.

These investments help maintain a strong, competitive Canadian automotive industry that contributes to economic growth and job creation.

Fiscal year of last completed evaluation

2017–18

Decision following the results of last evaluation

Lessons learned to be considered in other programming

Fiscal year of planned completion of next evaluation

An evaluation of SIF is planned for 2020–21 and consultation of the Departmental Evaluation Plan will determine whether to scope in elements of the consolidated AIF.

General targeted recipient groups

Automotive manufacturers, including large parts suppliers

Initiatives to engage applicants and recipients

ISED maintains extensive engagements with industries, businesses and associations as well as with other federal departments and agencies, providing opportunities for feedback.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

38,063,104

34,605,770

-

-

Total other types of transfer payments

-

-

-

-

Total program

38,063,104

34,605,770

-

-

3-year plan for Business/Higher Education Roundtable

Start date

June 13, 2019

End date

2021–22

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2019–20

Link to departmental result(s)

Canada has a highly skilled workforce that is equipped for jobs in an innovative economy

Link to the department's Program Inventory

Talent Development

Purpose and objectives of transfer payment program

This TPP supports the Business/Higher Education Roundtable (BHER), which conducts activities to enhance Work Integrated Learning (WIL) opportunities for students in Canada.

BHER will coordinate and align stakeholder efforts and offer business tools to secure commitments from industry, across all segments of the economy, to create WIL placement for students.

This initiative offers non-repayable contributions only.

Expected results

This TPP will promote the value of WIL to educators, businesses and students, build and maintain a network of partners to advance WIL and will secure industry commitments for 44,000 WIL opportunities per year by 2021–22 for Canadian students in all academic disciplines.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

This is a single recipient transfer payment program. BHER, a not-for-profit organization, is the only eligible recipient.

Initiatives to engage applicants and recipients

ISED maintains ongoing discussions with BHER to help solve emerging issues, leverage newly created federal opportunities, share information, and to help ensure that this initiative remains integrated with the Government's overall WIL strategy.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

5,414,545

5,333,856

5,333,856

-

Total other types of transfer payments

-

-

-

-

Total program

5,414,545

5,333,856

5,333,856

-

3-year plan for Canada Foundation for Innovation

Start date

July 2, 1997

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

Canada has world-leading research capacity

Link to the department's Program Inventory

Higher Education Sector Science and Research

Purpose and objectives of transfer payment program

The Canada Foundation for Innovation (CFI) is an independent corporation created by the Government of Canada to fund research infrastructure. The CFI's mandate is to strengthen the capacity of Canadian universities, colleges, research hospitals and not-for-profit research institutions to carry out world-class research and technology development that benefits Canadians.

Expected results

Through the activities supported by the program, the CFI is expected to enhance the capacity of research institutions to:

  • attract and retain the world's top research talent;
  • train the next generation of researchers;
  • enable researchers to undertake world-class research and technology development that leads to social, economic and environmental benefits for Canadians; and
  • support private sector innovation and commercialization.

Fiscal year of last completed evaluation

2015–16

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2019–20

General targeted recipient groups

The CFI is a single recipient transfer payment program. The CFI, in turn, awards funds to not-for-profit organizations—specifically universities, colleges, research hospitals and not-for-profit research organizations ("ultimate recipients").

Initiatives to engage applicants and recipients

ISED maintains an ongoing dialogue with the CFI and monitors its progress towards the achievement of expected results and compliance with the terms and conditions of the contribution agreements.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

359,300,000

402,870,000

495,470,000

541,970,000

Total other types of transfer payments

-

-

-

-

Total program

359,300,000

402,870,000

495,470,000

541,970,000

3-year plan for Canada Small Business Financing Program

Start date

1999

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Statutory – Canada Small Business Financing Act

Fiscal year for terms and conditions

Ongoing (Statutory program)

Link to departmental result(s)

Canadian companies are globally competitive and achieve high growth

Link to the department's Program Inventory

Support and Financing for Small Business

Purpose and objectives of transfer payment program

The Canada Small Business Financing Program (CSBFP) helps Canadian small businesses access financing that would not otherwise be available or would be available only under less favourable terms. It is a loan loss-sharing program involving partnerships with financial institutions. To be eligible, borrowers must be for-profit businesses with revenues of up to $10 million per year. Under the program, financial institutions can make term loans on real property, leasehold improvements and equipment. In the event that a registered loan defaults, the government pays 85 percent of net eligible losses. The CSBFP is a national program that operates in all provinces and territories.

Expected results

The CSBFP is expected to provide access to financing to approximately 5,300 small businesses annually, and continue to facilitate access to roughly $1 billion in debt financing annually.

Fiscal year of last completed evaluation

2014–15

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2019–20

General targeted recipient groups

Canadian small businesses

Initiatives to engage applicants and recipients

The CSBFP regularly engages with partnering financial institutions through the ongoing administration of the program. It will also leverage other federal government horizontal efforts to engage small businesses and continue to collaborate with lenders for the dissemination of information.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

62,173,084

65,830,839

67,317,953

76,387,565

Total other types of transfer payments

-

-

-

-

Total program

62,173,084

65,830,839

67,317,953

76,387,565

3-year plan for Canadian Institute for Advanced Research

Start date

1986

End date

March 31, 2022

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates for funding for the Canadian Institute for Advanced Research's (CIFAR) core activities; Statutory for funding that CIFAR receives for the Pan-Canadian Artificial Intelligence Strategy

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

  • Canada has world leading-research capacity
  • Canadian businesses invest more in research and development

Link to the department's Program Inventory

Higher Education Sector Science and Research

Purpose and objectives of transfer payment program

CIFAR is a not- for-profit organization that supports networks of Canadian and international researchers who conduct long-term research on important scientific, social and economic issues. Promoting world-class research partnerships on these issues helps build research capacity in Canada. At present, CIFAR supports 12 research programs that engage over 300 researchers in a range of areas, including experience-based brain and biological development, nanoelectronics, and quantum information processing. CIFAR is also responsible for implementing the federal government's Pan-Canadian Artificial Intelligence (AI) Strategy announced in Budget 2017, with the aim to cement Canada's position as a world leader.

Expected results

Through the activities undertaken with the contribution, CIFAR is expected to achieve the following results:

  • Highly qualified personnel, including post-doctoral fellows, develop and broaden their research capabilities through their participation on international, interdisciplinary research teams;
  • Research is strengthened with the use of interdisciplinary models;
  • Increased national and international research interactions and collaboration;
  • Research knowledge is promoted, and disseminated; and
  • Federal investment enables CIFAR to leverage research funding from other sources.

Through the activities undertaken with the Pan-Canadian Artificial Intelligence (AI) Strategy contribution, CIFAR is expected to achieve the following additional results:

  • Canada's international profile and visibility in AI research and training is enhanced;
  • Increased productivity in deep AI academic research and enhanced capacity to generate world-class research and innovation;
  • Increased collaboration across institute nodes and strengthened relationships with receptors of innovation across sectors;
  • Attraction and retention of deep AI-talent in Canadian universities and industry;
  • Development of AI research capabilities through a palette of training opportunities for highly qualified personnel; and
  • The translation of AI research discoveries into application in the public and private sectors leads to socio-economic benefits.

Key performance indicators include:

  • Number and description of active CIFAR research programs;
  • Number of top in field fellows and advisors engaged;
  • Number of national and international partners in CIFAR research activities;
  • Number of CIFAR AI Chairs supported (attracted and retained); and
  • Number and description of workshops, conferences and training sessions organized in AI and society.

Fiscal year of last completed evaluation

2016–17

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2021–22

General targeted recipient groups

CIFAR is a single recipient transfer payment program.

Initiatives to engage applicants and recipients

As CIFAR is a single recipient transfer payment program, ISED maintains an ongoing dialogue and reviews the Corporate Plan and Annual Report submitted each year to track progress towards the achievement of expected results and compliance with the terms and conditions of the contribution agreement. ISED participates as an observer in quarterly CIFAR Board meetings for the Pan-Canadian AI Strategy.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

41,000,000

41,000,000

35,500,000

-

Total other types of transfer payments

-

-

-

-

Total program

41,000,000

41,000,000

35,500,000

-

3-year plan for CANARIE Inc.

Start date

1993

End date

March 31, 2020

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2014–15

Link to departmental result(s)

Canada has world-leading research capacity

Link to the department's Program Inventory

Higher Education Sector Science and Research

Purpose and objectives of transfer payment program

CANARIE is a not-for-profit organization established in 1993 to deliver Canada's only research and education network, allowing Canadians to engage in leading-edge research. CANARIE operates and develops the backbone of Canada's advanced, high-speed research network, and facilitates and supports publicly funded research and innovation. In partnership with regional advanced networks, the CANARIE network connects Canadian research facilities, universities, educational institutions, hospitals and other science facilities, as well as links them to their international peers. It is an essential tool for researchers, innovators and educators.

Expected results

Through the activities undertaken with the contribution, CANARIE is expected to achieve the following results:

  • Enhanced opportunities for collaborative knowledge creation and innovation within Canada's research and education communities through the maintenance and development of the CANARIE Network and related tools and services;
  • Expansion of the research and education community's access to and utilization of the CANARIE Network and the availability of tools and programming that increase the effectiveness of its use; and
  • Enabling the creation of innovative information and communication technology products and services and the acceleration of their commercialization in Canada.

Key performance indicators include:

  • Number of connected institutions;
  • Annual traffic volume; and
  • Number of projects funded to enhance or expand network infrastructure, redundancy, and capacity features.

Fiscal year of last completed evaluation

2018–19

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2023–24

General targeted recipient groups

CANARIE is a single recipient transfer payment program.

Initiatives to engage applicants and recipients

ISED will maintain ongoing dialogue with CANARIE. Government officials regularly attend CANARIE meetings including both investment committee and Board of Directors discussions as observers. Under the Digital Research Infrastructure (DRI) Strategy, ISED officials will also engage CANARIE through broad stakeholder meetings with other DRI organizations in order to coordinate joint activities. A review of CANARIE's transition plans for research software and data management activities to the recipient of the DRI contribution program is also expected. These consultations and activities will assist CANARIE in aligning with other DRI organizations to effectively contribute to increased research capacity and services.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

35,958,824

37,970,000

37,970,000

30,530,000

Total other types of transfer payments

-

-

-

-

Total program

35,958,824

37,970,000

37,970,000

30,530,000

3-year plan for CanCode

Start date

June 1, 2017

End date

March 31, 2021

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

Canada has a highly skilled workforce that is equipped for jobs in an innovative and high-growth economy

Link to the department's Program Inventory

Talent Development

Purpose and objectives of transfer payment program

CanCode supports the development of skills that Canada's youth and their teachers will need to participate in a digital economy by providing them access to coding education and experiences.

Expected results

The program aims to equip Canadian youth, including traditionally underrepresented groups, with the skills they need to be prepared for further studies, including advanced digital skills and science, technology, engineering and math (STEM) courses, leading to the jobs of the future. Canada's success in the digital economy depends on leveraging our diverse talent and providing opportunity for all to participate—investing in digital skills development will help to achieve this.

Expected results include:

  • Students across Canada have access to coding and digital skills development opportunities;
  • Canadian teachers have access to tools and training to give them the confidence and knowledge to engage K-12 youth in developing coding and digital skills;
  • There will be more equity between genders enrolled in STEM fields in Canadian post-secondary institutions;
  • There will be an increase in the proportion of the employed Canadian population with a post-secondary credential in STEM (bachelor degrees, diplomas); and
  • Canadians will develop the talent and digital skills required of the workforce of tomorrow.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

2021–22

General targeted recipient groups

Not-for-profit organizations

Initiatives to engage applicants and recipients

No additional applicant submission period is currently planned. Recipients are required to track progress through quarterly, annual and final project reports under their contribution agreements. Recipients are also regularly engaged by program officers to discuss projects, claims, and potential communications opportunities. Program officers also conduct regular site visits and a rotating schedule of recipient audits.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

28,886,464

28,938,014

-

-

Total other types of transfer payments

-

-

-

-

Total program

28,886,464

28,938,014

-

-

3-year plan for Centre for Drug Research and Development

Start date

April 1, 2017

End date

March 31, 2022

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2017–18

Link to departmental result(s)

  • Canada has world-leading research capacity
  • Canadian businesses invest more in research and development

Link to the department's Program Inventory

Higher Education Sector Science and Research

Purpose and objectives of transfer payment program

The Centre for Drug Research and Development (CDRD) is a not-for-profit organization established in 2007 that works in partnership with academia, industry, government and foundations, to identify and de-risk promising discoveries in drug technology in order to stimulate increased private sector investment in the development and commercialization of related technologies. The CDRD links researchers from institutions across Canada and internationally, and provides researchers and entrepreneurs access to mentors, state-of-the-art expertise and infrastructure to facilitate drug discovery and development activities.

Expected results

Through the activities undertaken with the contribution, CDRD is expected to achieve the following results:

  • Expand CDRD's reach to health researchers and entrepreneurs across Canada to accelerate drug development and commercialization;
  • Increase CDRD's scale to expand the commercial benefits gained from investments in basic health research; and
  • Create a robust pipeline of health technologies capable of achieving commercial success.

Key performance indicators include:

  • Ratio of leveraged contributions from other sources;
  • Number of cooperative students, interns and post-doctoral fellows trained;
  • Annual number and annual total dollar value of funded collaborations;
  • Annual number of CDRD collaborations with small and medium-sized enterprises (SMEs);
  • Number of new companies formed and maintaining operations in Canada as a result of CDRD's activities.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

2020–21

General targeted recipient groups

CDRD is a single recipient transfer payment program.

Initiatives to engage applicants and recipients

As CDRD is a single recipient transfer payment program, ISED maintains an ongoing dialogue and reviews the Corporate Plan and Annual Report submitted each year to track progress towards the achievement of expected results and compliance with the terms and conditions of the contribution agreement.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

16,000,000

16,000,000

16,000,000

-

Total other types of transfer payments

-

-

-

-

Total program

16,000,000

16,000,000

16,000,000

-

3-year plan for Community Futures Program

Start date

1986

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2010–11

Link to departmental result(s)

Not applicable

Link to the department's Program Inventory

Economic Development in Northern Ontario

Purpose and objectives of transfer payment program

The Community Futures Program is a national program administered by ISED in Northern Ontario and the regional development agencies in the rest of Canada. The ultimate objectives of the program are to foster economic stability, growth and job creation; help create diversified and competitive local rural economies; and help build sustainable communities. ISED provides financial support to 24 Community Futures Development Corporations (CFDCs) in Northern Ontario that are incorporated, not-for-profit, community-based development organizations, each governed by a local volunteer board of directors. They offer a variety of products and services to support small business growth and community economic development, including access to capital, strategic community planning and socio-economic development; support for community-based projects and special initiatives; and business information, planning and support services. ISED provides financial contributions to support the ongoing operations of individual CFDCs through either one, three or five-year agreements.

Expected results

Expected results include:

  • Communities and businesses in Northern Ontario acquire the skills and capacity to respond to economic development opportunities; and
  • Communities and businesses in Northern Ontario have access to financial resources to respond to economic development opportunities.

Performance measures/indicators include:

  • Jobs created and maintained as a direct result of FedNor projects; and
  • Amounts leveraged per dollar invested in community projects in Northern Ontario.

Fiscal year of last completed evaluation

2018–19

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2023–24

General targeted recipient groups

Not-for-profit organizations (Community Futures Organizations including locally-based CFDCs, CFDC regional networks, and the provincial association).

Initiatives to engage applicants and recipients

FedNor will continue to work collaboratively with Community Futures Organizations, including CFDCs, their regional networks and provincial associations, through various activities including outreach/liaison, capacity building, program and policy development, referrals, compliance monitoring in regard to contribution agreements, and other collaborative activities.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

8,360,008

8,360,008

8,360,008

8,360,008

Total other types of transfer payments

-

-

-

-

Total program

8,360,008

8,360,008

8,360,008

8,360,008

3-year plan for Computers for Schools

Start date

1993

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2019–20

Link to departmental result(s)

Canadian communities are connected to and use digital infrastructure

Link to the department's Program Inventory

Bridging Digital Divides

Purpose and objectives of transfer payment program

Through the Computers for Schools (CFS) program, donated surplus computer equipment and devices are refurbished by national, provincial and territorial program partners. Once refurbished, they are distributed to schools, libraries, not-for-profit organizations, Indigenous communities and eligible low-income Canadians across Canada. Through this national partnership-based network, the program ensures improved access for Canadians to technology. The Technical Work Experience Program (TWEP), now known as the CFS Intern (CFSI) program, is also delivered by CFS recipients. Results stemming from CFSI are reported by Employment and Social Development Canada under the Youth Employment and Skills Strategy. CFSI is the in-house workforce for the refurbishment workshops.

Expected results

The program aims to provide equitable opportunities for Canadians to acquire the equipment, skills and work experience needed to thrive in the digital economy. CFS also reduces the environmental impact of digital technologies.

Expected results include:

  • Donations of surplus computer equipment which are received and refurbished;
  • Distribution of 72,000 refurbished computer equipment per annum to schools, libraries, non- organizations, Indigenous communities, and to eligible low-income Canadians, which  will support and strengthen the national economy and competitiveness by building knowledge, skills, and work experience;
  • Provision of up to 210 internships annually for development of advanced digital skills as well as general workplace skills;
  • Enhancement of employability and marketability of youth (including those from underrepresented groups) through internships specifically targeted to develop expertise and skills needed to actively participate in the digital economy;
  • Diverting digital devices from landfills or recyclers. In 2018–19, the CFS program diverted 800 tons of e-waste from landfills or recyclers;
  • Government of Canada will maximize re-use of digital devices, and as one of the largest purchasers of these devices in Canada, will also reduce the environmental footprint and optimize the benefit and value for money for Canadians of these purchases;
  • Government of Canada leadership in corporate social responsibility and sustainable development; and
  • Engaging low-income Canadian households in the digital economy.

Fiscal year of last completed evaluation

2016–17

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

An evaluation on Skills and Access to the Digital Economy is planned in 2021–22 and will include CFS.

General targeted recipient groups

Not-for-profit organizations and provincial governments

Initiatives to engage applicants and recipients

The program holds an annual meeting with all CFS recipients to engage them on program objectives and strategic planning. Monthly and topic-specific teleconferences are scheduled throughout the year to monitor the program's progress and to ensure CFS recipients are kept apprised of policy updates. CFS recipients are also required, under their contribution agreement, to track progress through quarterly reports. In addition, recipients are engaged through their project officers and communications with the Department as a way to build and maintain strong relationships. Finally, there are regular site visits and a rotating schedule of recipient audits.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions (CFS)

5,163,157

4,663,157

4,663,157

4,663,157

Total contributions (TWEP, now known as CFSI)

6,174,684

3,537,085

3,537,085

3,537,085

Total other types of transfer payments

-

-

-

-

Total program

11,337,841

8,200,242

8,200,242

8,200,242

3-year plan for Connect to Innovate Program

Start date

December 15, 2016

End date

March 31, 2023

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2016–17

Link to departmental result(s)

Canadian communities are connected to and use digital infrastructure

Link to the department's Program Inventory

Bridging Digital Divides

Purpose and objectives of transfer payment program

Connect to Innovate (CTI) is a $500 million program announced in Budget 2016 that aims to bring high-speed Internet to rural and remote communities across Canada by extending and enhancing high-capacity backbone infrastructure as well as to funding some last-mile infrastructure for underserved households, institutions and businesses. Budget 2019 announced an $85M top-up to the program, as part of new investments to deliver high-speed Internet to every Canadian home and business.

Expected results

Expected results include:

  • Increase in number of rural and remote communities with access to high-capacity infrastructure;
  • Increase in number of anchor institutions with new access to high-capacity networks; and
  • Increase in number of rural and remote households with access to high-capacity infrastructure.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

An evaluation on Broadband Programming is currently underway to be completed in 2020 and will include CTI.

General targeted recipient groups

Internet service providers, not-for-profit organizations, provincial, territorial and municipal governments, Indigenous organizations or other groups interested in coordinating projects to serve rural, northern and remote areas of Canada.

Initiatives to engage applicants and recipients

Engagement initiatives include:

  • Regular outreach with applicants on program development;
  • Coordination with provincial/territorial and Indigenous peoples, partners and other government departments and agencies to leverage funding available for broadband;
  • Website with interactive mapping tool;
  • Sustained social media presence; and
  • Site visits and audits.
Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

175,836,674

230,675,510

64,058,350

15,464,607

Total other types of transfer payments

-

-

-

-

Total program

175,836,674

230,675,510

64,058,350

15,464,607

3-year plan for Digital Literacy Exchange Program

Start date

September 28, 2017

End date

March 31, 2022

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2017–18

Link to departmental result(s)

Not applicable

Link to the department's Program Inventory

Bridging Digital Divides

Purpose and objectives of transfer payment program

The program seeks to support not-for-profit organizations in the development and delivery of fundamental digital literacy skills training to Canadians who would benefit from increased participation in the digital economy.

Expected results

The program aims to facilitate and encourage the participation of underrepresented groups in the digital economy by investing in initiatives that provide them with the necessary tools, access and skills to participate.

Expected results include:

  • Improving access to digital literacy training for Canadians who are underrepresented in the digital economy (e.g., persons with disabilities, Indigenous peoples, those who do not speak English at home, those who have not completed high school, seniors);
  • Increasing confidence and improving skills in using the Internet of Canadians who are underrepresented in the digital economy;
  • Providing training to all provinces and territories by March 31, 2022; and
  • Enabling a connected and digitally engaged society.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

An evaluation on Skills and Access to the Digital Economy is planned in 2021–22 and will include the Digital Literacy Exchange Program

General targeted recipient groups

Not-for-profit organizations

Initiatives to engage applicants and recipients

No additional applicant submission period is currently planned. Recipients are required under their contribution agreements to track progress through quarterly, annual and final project reports. Recipients are also engaged regularly by program officers to discuss projects, claims, and potential communications opportunities. Program officers also conduct regular site visits and a rotating schedule of recipient audits.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

7,294,315

8,231,889

8,386,651

-

Total other types of transfer payments

-

-

-

-

Total program

7,294,315

8,231,889

8,386,651

-

3-year plan for Digital Research Infrastructure Strategy

Start date

March 21, 2019

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

Canada has world-leading research capacity

Link to the department's Program Inventory

Higher Education Science and Research

Purpose and objectives of transfer payment program

Digital Research Infrastructure (DRI) is an essential foundation for modern science and research and includes advanced research computing (ARC) used for big data analysis and processing; research software (RS) used to access, share and utilize data; and data management (DM) tools used to manage and preserve datasets to enhance research quality and promote data sharing and reuse. Following the Budget 2018 commitment to implement a DRI Strategy to improve access to these digital tools and services for academic researchers across Canada, this contribution program will support a new, not-for-profit organization in providing national coordination, investments and services for ARC, DM and RS.

Expected results

Through the activities undertaken with the contributions, the DRI Strategy is expected to achieve the following results:

  • Increased technological capacity in the DRI ecosystem across ARC, RS and DM;
  • Canada's researchers have improved skills and more training provided;
  • DRI resources are safeguarded;
  • Increased awareness of the national not-for-profit DRI governing corporation and national ARC, RS and DM platforms and tools; and
  • DRI funding is leveraged by other investments to provide greater value for money.

Key performance indicators include:

  • Available ARC capacity;
  • Number of ARC machines in the top 250 globally;
  • Number of data sets available to Canadian researchers through nationally-accessible platforms; and
  • Number of research software tools and platforms developed and reused.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

DRI was launched in 2019–20 and will be included in the 2019–20 Departmental Evaluation Plan update to confirm the timing and scope of the evaluation.

General targeted recipient groups

The DRI Strategy is a single recipient transfer payment program.

Initiatives to engage applicants and recipients

ISED will maintain ongoing dialogue with the new DRI organization (NDRIO) and other implicated DRI organizations. Throughout the transition period, officials will engage through quarterly meetings to discuss progress in transitioning existing activities to NDRIO by March 31, 2022. Government officials will also regularly attend NDRIO meetings including but not limited to NDRIO's Board of Directors discussions as observers. Under the DRI Strategy, ISED officials will also engage NDRIO through broad stakeholder meetings with other DRI organizations, such as CANARIE, in order to coordinate joint activities. These consultations and activities will assist NDRIO in aligning with other DRI organizations to effectively contribute to increased research capacity and services.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

61,378,617

55,126,027

112,335,900

125,067,025

Total other types of transfer payments

-

-

-

-

Total program

61,378,617

55,126,027

112,335,900

125,067,025

3-year plan for Digital Skills for Youth

Start date

December 11, 2017

End date

March 31, 2022

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2017–18

Link to departmental result(s)

Canada has a highly skilled workforce that is equipped for jobs in an innovative and high-growth economy

Link to the department's Program Inventory

Talent Development

Purpose and objectives of transfer payment program

Digital Skills for Youth is part of the Government of Canada's Youth Employment and Skills Strategy, intended to support recent and underemployed post-secondary graduates with valuable and practical work experience and additional training that will help them improve their employability and use their talent to their full potential so they can succeed in the digital economy.

Expected results

The program will contribute to increasing the employability of youth in Canada (equipped with integrated digital and soft skills) so they can succeed in the digital economy.

Expected results include:

  • The program aims to fund approximately 600 underemployed post-secondary graduates per year;
  • Participants receive practical work experience and opportunities to upskill;
  • Small organizations are supported and are better positioned to succeed in the global knowledge-based economy;
  • Participants enhance their employability;
  • Internship outcomes of continued benefit to the employers; and
  • Fostering a Canadian workforce that is the most talented, skilled, creative and diverse in the world.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

2019–20

Note: Part of Employment and Social Development Canada-led horizontal evaluation of the Youth Employment and Skills Strategy.

General targeted recipient groups

For-profit organizations and not-for-profit organizations including associations, community-based organizations, educational institutions, Chambers of Commerce or Boards of Trade, economic development corporations; provincial, territorial or municipal governments and their agencies; Indigenous governments, Band Councils and other not-for-profit groups representing Indigenous peoples; provincial and territorial crown corporations.

Initiatives to engage applicants and recipients

Recipients are engaged through communications with their project officers and the Department, as well as site visits, as a means of building and maintaining strong relationships.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

10,719,982

10,427,450

10,427,450

-

Total other types of transfer payments

-

-

-

-

Total program

10,719,982

10,427,450

10,427,450

-

3-year plan for Futurpreneur Canada

Start date

April 1, 2017

End date

31, March, 2024

Type of transfer payment

Non-repayable Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

Canada's entrepreneurs represent all segments of Canadian society

Link to the department's Program Inventory

Entrepreneurship Policy

Purpose and objectives of transfer payment program

Futurpreneur Canada supports young Canadian entrepreneurs aged 18–39 who see entrepreneurship as a viable career option and want to start their own businesses but who would not typically be supported by traditional lending institutions. Futurpreneur provides loans of up to $20,000 and up to two years of mandatory mentoring. Futurpreneur also provides business-planning support.

Expected results

The expected results and outcomes of funding to Futurpreneur Canada is the creation of viable businesses by young entrepreneurs.

Futurpreneur Canada will collect the following performance indicators in a manner appropriate to the Recipient's data management practice which includes surveys, sampling and other methods:

  • Number of young entrepreneurs accessing financial and mentorship support, overall and by target group (women, Indigenous, newcomers);
  • Number of Indigenous youth engaged by Futurpreneur's outreach activities;
  • Percentage of participants stating they felt well prepared to start and grow a business;
  • Percentage of participants stating they felt that mentors shared valuable business knowledge and advice;
  • Number of applications received by Futurpreneur Canada;
  • Number of jobs created;
  • 5-year survival rate of Futurpreneur Canada businesses;
  • Number and percentage of young entrepreneurs offered growth information and/or support services;
  • Number and percentage of Futurpreneur Canada businesses exporting; and
  • Revenue growth of Futurpreneur businesses.

Fiscal year of last completed evaluation

2018–19

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2023–24

General targeted recipient groups

Young Canadian entrepreneurs from ages 18–39

Initiatives to engage applicants and recipients

To seek out applicants for Futurpreneur's loans and mentoring programs, Futurpreneur has a website, blog, electronic newsletter, LinkedIn group (Entrepeer Hub) and toll-free telephone number. Futurpreneur is active on Facebook, Twitter, YouTube and Pinterest.

Futurpreneur holds events for young entrepreneurs (e.g., Action Entrepreneurship Canadian Summit and mentoring meetups) and is the coordinator for Global Entrepreneurship Week events across Canada.

Futurpreneur partners with a range of organizations and institutions, including accelerators, universities, entrepreneurship organizations and small business organizations. Futurpreneur's partners include MaRS, BDC, CFIB, Enactus, StartUp Canada, Communitech, and the National Angel Capital Association. Futurpreneur gets financial and/or in-kind support from and has relationships with financial institutions and other private sector organizations, universities and business schools, and other federal government organizations.

In addition to the Start-up Program, Futurpreneur Canada engages youth across Canada through outreach and events, bringing awareness to entrepreneurship as a viable pathway and highlighting the tools available to pursue it. Futurpreneur Canada holds information sessions, webinars and workshops that are open to the general public on entrepreneurship, business and financial planning, often in partnership with other organizations.

Futurpreneur Canada's Start-up Program is currently available to young Indigenous entrepreneurs. Regarding entrepreneurial awareness, through outreach and events, Futurpreneur Canada will target and engage Indigenous youth to ensure they are aware of entrepreneurship as a viable career and existing supports to launch businesses. In addition, Futurpreneur Canada will continue to connect the entrepreneurship community by identifying key organizations within the Indigenous community to collaborate with to support young Indigenous entrepreneurs.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

7,300,000

7,675,000

7,675,000

7,675,000

Total other types of transfer payments

-

-

-

-

Total program

7,300,000

7,675,000

7,675,000

7,675,000

3-year plan for Genome Canada

Start date

March 27, 2000

End date

March 31, 2024

Type of transfer payment

Contribution

Type of appropriation

Contribution, Statutory Contribution, Appropriated annually through Estimates

Fiscal year for terms and conditions

2016–17

Link to departmental result(s)

  • Canadian businesses invest more in research and development
  • Canada has world-leading research capacity

Link to the department's Program Inventory

Higher Education Sector Science and Research

Purpose and objectives of transfer payment program

Genome Canada is a not-for-profit corporation that supports six independently incorporated regional Genome Centres across Canada. With the Genome Centres and other partners, Genome Canada invests in large-scale research projects, leading-edge technology platforms, and translation of research into applications in key areas such as health, agriculture, the environment, fisheries, aquaculture, forestry, mining and energy. Genome Canada also supports research projects aimed at studying and analyzing the ethical, environmental, economic, legal, and social issues related to genomics.

Expected results

Through the activities undertaken with the contributions, Genome Canada is expected to achieve the following results:

  • Increased breadth and depth of knowledge in genomics, including knowledge related to the ethical, environmental, economic, legal and social issues of genomics;
  • Canada has a solid base of researchers that are trained to undertake future genomics research;
  • The translation of research discoveries into application in the public and private sectors leads to socio-economic benefits either directly or through development toward, for example, commercialization;
  • Canadian genomics research is enabled through the provision of leading-edge genomics, proteomics, metabolomics and bioinformatics technologies; and
  • Canada's international profile and visibility in genomics research is enhanced.

Key performance indicators include:

  • Annual number and value of large-scale genomics research projects, technology platforms, translational research projects supported;
  • Annual number of Highly Qualified Personnel and students involved in projects; and
  • Annual number of international projects led by Canadian researchers.

Fiscal year of last completed evaluation

2015–16

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2019–20

General targeted recipient groups

Genome Canada is a single recipient transfer payment program.

Initiatives to engage applicants and recipients

As Genome Canada is a single recipient transfer payment program, ISED maintains an ongoing dialogue and reviews the Corporate Plan and Annual Report submitted each year to track progress towards the achievement of expected results and compliance with the terms and conditions of the funding agreements. An ISED official attends as an observer Genome Canada quarterly board meetings.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

71,800,000

69,500,000

48,000,000

43,000,000

Total other types of transfer payments

-

-

-

-

Total program

71,800,000

69,500,000

48,000,000

43,000,000

3-year plan for Growth Through Regional Innovation Program (GRIP) (known as Regional Economic Growth Through Innovation (REGI)); includes Women Entrepreneurship Strategy (WES) initiatives in two streams: Pilot Contribution Program (known as the Women Entrepreneurship Fund (WEF) and WES Ecosystem Fund

Start date

October 18, 2018

End date

REGI – ongoing

WES–Women Entrepreneurship Fund – March 31, 2021

WES Ecosystem Fund – March 31, 2023

Type of transfer payment

REGI – Grant and Contribution

WES – Contribution

Type of appropriation

Annually through Estimates

Fiscal year for terms and conditions

2019–20

Link to departmental result(s)

Canada's entrepreneurs represent all segments of Canadian society

Link to the department's Program Inventory

Economic Development in Northern Ontario

Purpose and objectives of transfer payment program

ISED through FedNor and in collaboration with other regional development agencies, will deliver the REGI initiative, which builds on the objectives of the Innovation and Skills Plan. The goal of REGI is to provide streamlined, nationally consistent and yet regionally tailored support for business productivity and scale-up, particularly for SMEs and women entrepreneurs and other underrepresented groups, and assist the enhancement of regional industrial and technology clusters and regional innovation ecosystems.

The program will provide assistance through two new program streams:

  • Business Scale-up and Productivity Stream (BSP): Invest in and support businesses at various stages of development, including high-growth firms to accelerate their growth and assist them in scaling up, enhance their productivity and competitiveness in both domestic and global markets.
  • Regional Innovation Ecosystems Stream (RIE): Create, grow and nurture inclusive regional ecosystems that support business needs and foster an entrepreneurial environment conducive to innovation, growth and competitiveness.

The WES provides nationally coordinated, regionally tailored investments to help women entrepreneurs and supports regional innovation ecosystems through two program streams:

  • WES Ecosystem Fund: A five-year program to help not-for-profit, third-party organizations deliver support for women entrepreneurs and address gaps in the ecosystem.
  • Pilot Contribution Program (Women Entrepreneurship Fund): A two-year program completed in 2019–20 that invests directly in women-owned or women-led businesses to help them grow and reach new markets.

Contributions issued under REGI may be unconditionally or conditionally repayable, or non-repayable. Contributions issued under the WES are non-repayable only.

Expected results

Businesses are adopting innovations and commercializing innovative products or services

Regional Innovation Ecosystems are expanding the number of supported businesses

WES: Women entrepreneurs start and grow their businesses

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

2023–24

Note: two separate evaluations planned for REGI and WES.

General targeted recipient groups

Incorporated for-profit companies, not-for-profit organizations, industry associations, post-secondary institutions, Indigenous organizations, business accelerators, incubators, women-led businesses, angel networks, social enterprises, a group of eligible recipients such as an industry association or consortium, a municipality and all other municipal-type organizations, and a federal or provincial crown corporation / organization or any other entity created by the provincial government or a provincial department.

Initiatives to engage applicants and recipients

FedNor collaborates with its partners and engages key stakeholders in discussions regarding economic development and business growth to ensure that FedNor's investments respond to the needs of SMEs. Key partners and stakeholders may include other levels of government, community leaders, financial institutions and private-sector organizations. Furthermore, information on the REGI initiative as well as the WES is shared with applicants and recipients through FedNor's website.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

18,704,000

12,022,240

12,131,760

12,088,940

Total other types of transfer payments

-

-

-

-

Total program

18,704,000

12,022,240

12,131,760

12,088,940

3-year plan for Innovation Superclusters Initiative

Start date

May 24, 2017

End date

March 31, 2023

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2017–18

Link to departmental result(s)

World-leading superclusters are grown in Canada

Link to the department's Program Inventory

Innovation Superclusters Initiative

Purpose and objectives of transfer payment program

The Innovation Superclusters Initiative (ISI) supports the acceleration of world-leading innovation superclusters in Canada that translate the country's strengths into new commercial opportunities for Canadian firms.

Expected results

Expected results include:

  • Number of new firms created in target areas exceeds overall national average (March 31, 2023);
  • Number of anchor firms in selected clusters increase by 10% set from the finalization of membership lists at the application phase (March 31, 2023); and
  • 1.2 dollars leveraged for each ISI dollar invested (March 31, 2023).

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

2021–22

General targeted recipient groups

Business-led consortia of firms, post-secondary and research institutions, and innovation intermediaries

Initiatives to engage applicants and recipients

Provide ongoing support and guidance to the five not-for-profit Supercluster Entities to ensure compliance with contribution agreements, give advice on issues that may arise and leverage federal resources.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

79,365,529

259,286,763

353,565,225

201,101,646

Total other types of transfer payments

-

-

-

-

Total program

79,365,529

259,286,763

353,565,225

201,101,646

3-year plan for Institute for Quantum Computing

Start date

April 1, 2014

End date

March 31, 2022

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2017–18

Link to departmental result(s)

  • Canada has world leading research capacity
  • Canadian businesses invest more in research and development

Link to the department's Program Inventory

Higher Education Sector Science and Research

Purpose and objectives of transfer payment program

The Institute for Quantum Computing (IQC) is a research institute based at the University of Waterloo. The IQC's mission is to be the world leader in the development of quantum technologies, and its objective is to create a supportive environment for physicists, mathematicians, engineers and computer scientists to advance the fields of quantum information science.

Expected results

Through the activities undertaken with the contribution, IQC is expected to achieve the following results:

  • Increase knowledge in quantum information science and technology;
  • Support and create opportunities for students to learn and apply new knowledge;
  • Increase awareness and knowledge of quantum information science and technology and the IQC in both the scientific community and amongst Canadians more generally;
  • Position Canada to take advantage of economic and social benefits of research by seizing opportunities and commercializing breakthrough research; and,
  • Brand Canada as a place to conduct research in quantum information science and technologies.

Key performance indicators include:

  • Number of IQC faculty;
  • Number of citations on IQC researcher papers;
  • Annual number of scientific visitors to the IQC;
  • Annual number of funded collaborations;
  • Annual number of graduate students in training; and
  • Number of new spin-off quantum information companies created.

Fiscal year of last completed evaluation

2013–14

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2020–21

General targeted recipient groups

The IQC is a single recipient transfer payment program. The funding flows from ISED to IQC through a funding agreement with the University of Waterloo.

Initiatives to engage applicants and recipients

As IQC is a single recipient transfer payment program, ISED maintains an ongoing dialogue and reviews the Corporate Plan and Annual Report submitted each year to track progress towards the achievement of expected results and compliance with the terms and conditions of the contribution agreement. ISED officials also conduct site visits and attend IQC events.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

5,000,000

5,000,000

5,000,000

-

Total other types of transfer payments

-

-

-

-

Total program

5,000,000

5,000,000

5,000,000

-

3-year plan for Mitacs Inc.

Start date

April 1, 2012

End date

March 31, 2024

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2012–13

Link to departmental result(s)

Canada has a highly skilled workforce that is equipped for jobs in an innovative and high-growth economy

Link to the department's Program Inventory

Talent Development

Purpose and objectives of transfer payment program

Mitacs Inc. (Mitacs) is a not-for-profit organization dedicated to promoting high-quality research and innovation by building linkages between academia and industry, and strengthening linkages between researchers and students in Canada and abroad across all academic disciplines. This is done by providing postsecondary students and postdoctoral fellows with work-integrated learning opportunities to develop their professional skills and apply their expertise to business-related research challenges.

Expected results

Through the activities undertaken with the contribution, Mitacs is expected to achieve the following results:

  • Increased annual number of Mitacs work-integrated learning opportunities for post-secondary students and postdoctoral fellows to 10,000 per year by 2021–22;
  • Increased collaboration and knowledge transfer between academia, and industry across a wide range of sectors of the Canadian economy;
  • Enhanced skills of funded interns achieved through Mitacs work-integrated learning; and
  • Increased number of overseas internship opportunities available to Canadian employees of start-ups housed in university-linked incubators.

Key performance indicators include:

  • Number of work-integrated learning opportunities (internships) funded;
  • Percentage of funded interns who acquire new skills;
  • Annual number of international incubators internships supported;
  • Number of Canadian start-ups in university-linked incubators who took part in an international incubators internship; and
  • Number of countries hosting international incubators internships.

Fiscal year of last completed evaluation

2016–17

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2021–22

General targeted recipient groups

Mitacs Inc. is a single recipient transfer payment program.

Initiatives to engage applicants and recipients

As Mitacs is a single recipient transfer payment program, ISED maintains an ongoing dialogue and reviews the Corporate Plan and Annual Report submitted each year to track progress towards the achievement of expected results and compliance with the terms and conditions of the contribution agreement. ISED participates as an observer in quarterly Mitacs Board meetings.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

74,450,000

79,000,000

81,500,000

2,000,000

Total other types of transfer payments

-

-

-

-

Total program

74,450,000

79,000,000

81,500,000

2,000,000

3-year plan for Northern Ontario Development Program

Start date

April 1, 1996

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2011–12

Link to departmental result(s)

Not applicable

Link to the department's Program Inventory

Economic Development in Northern Ontario

Purpose and objectives of transfer payment program

The Northern Ontario Development Program (NODP) is administered by FedNor. The NODP's objective is to promote economic development, economic diversification, job creation and sustainable, self-reliant communities in Northern Ontario. This is achieved by providing financial support, through transfer payments, to SMEs and not-for-profit organizations, including municipalities, municipal organizations, community development organizations and research institutions, in three priority areas: community economic development, business growth and competitiveness, and innovation.

Expected results

Expected results include:

  • Communities and businesses in Northern Ontario acquire the skills and capacity to respond to economic development opportunities; and
  • Communities and businesses in Northern Ontario have access to financial resources to respond to economic development opportunities.

Performance measures/indicators include:

  • Jobs created and maintained as a direct result of FedNor projects; and
  • Amounts leveraged per dollar invested in community projects in Northern Ontario.

Fiscal year of last completed evaluation

2016–17

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2020–21

General targeted recipient groups

Eligible recipients for NODP include not-for-profit and for-profit organizations (small and medium-sized enterprises), including community development organizations, Indigenous organizations, municipalities and municipal organizations, Indigenous peoples and post-secondary institutions.

Initiatives to engage applicants and recipients

FedNor will continue to work collaboratively with Northern Ontario stakeholders, applicants, recipients and partners through outreach and liaison activities with communities and small and medium-sized enterprises, assistance with project development and referrals, compliance monitoring in regard to contribution agreements, and other collaborative activities with other federal departments and Ontario provincial ministries.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

31,202,350

33,201,731

29,440,000

24,840,000

Total other types of transfer payments

-

-

-

-

Total program

31,202,350

33,201,731

29,440,000

24,840,000

3-year plan for Patent Collective Pilot Program

Start date

January 16, 2019

End date

March 31, 2023

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

Canadian companies are globally competitive and achieve high growth

Link to the department's Program Inventory

Intellectual Property

Purpose and objectives of transfer payment program

The Patent Collective Pilot Project is a time-limited project that will lead to the creation of a not-for-profit patent collective serving the Intellectual Property (IP) needs of an IP-intensive market vertical, including a strong focus on small- and medium-sized enterprises.

Expected results

The collective will report to ISED on the use of the funds and on progress toward objectives, namely increased freedom to operate and strategic use of IP by firm members.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

An evaluation of the Intellectual Property Strategy is planned for 2022–23 (the Patent Collective Pilot Program could be scoped into that evaluation, but future Departmental Evaluation Plan consultations will inform scope).

General targeted recipient groups

Any organization or group of organizations that is identified through a selection process demonstrating a sufficient level of IP expertise and a capability for implementing and reporting on the Patent Collective Pilot Program, including one or more businesses, entities, or individuals.

Initiatives to engage applicants and recipients

The Department conducted consultations in the lead-up to the launch of the IP Strategy and its initiatives, including the Patent Collective Pilot Program. Applicants were engaged during the application process, which called for interested parties to submit proposals on the administration of the collective.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

20,000,000

10,000,000

-

-

Total other types of transfer payments

-

-

-

-

Total program

20,000,000

10,000,000

-

-

3-year plan for Perimeter Institute for Theoretical Physics

Start date

April 1, 2007

End date

July 31, 2022

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2017–18

Link to departmental result(s)

Canada has world-leading research capacity

Link to the department's Program Inventory

Higher Education Sector Science and Research

Purpose and objectives of transfer payment program

The Perimeter Institute for Theoretical Physics (Perimeter Institute) is a not-for-profit, research institute devoted to foundational issues in theoretical physics. The Perimeter Institute pursues scientific research and engages in educational outreach activities, bringing together international scientists to push the limits of understanding of physical laws and develop new ideas about the essence of space, time, matter and information. The Perimeter Institute provides a multi-disciplinary environment to foster research in cosmology, particle physics, quantum foundations, quantum gravity, quantum information, superstring theory and related areas.

Expected results

Through the activities undertaken with the contribution, the Perimeter Institute is expected to achieve the following results:

  • Strengthen the capacity of the Institute to undertake world-class research;
  • Expand the capacity of the Institute to attract and train the next generation of researchers in theoretical physics; and
  • Enhance and expand the Institute's capacity to advance the Canadian public's level of literacy and interest in the value of science, physics and innovation through its outreach activities.

Key performance indicators will include:

  • Number of joint faculty members employed between the Institute and partner institutions;
  • Number of postsecondary students trained;
  • Number of teachers trained through Institute workshops; and
  • Number of Institute papers rated as having a great or very great scientific importance in its applicable Institute field.

Fiscal year of last completed evaluation

2016–17

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2020–21

General targeted recipient groups

The Perimeter Institute is a single recipient transfer payment program.

Initiatives to engage applicants and recipients

As Perimeter Institute is a single recipient transfer payment program, ISED maintains an ongoing dialogue and reviews the Corporate Plan and Annual Report submitted each year to track progress towards the achievement of expected results and compliance with the terms and conditions of the contribution agreement. ISED officials also conduct site visits and attend Perimeter Institute events.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

10,000,000

10,000,000

10,000,000

-

Total other types of transfer payments

-

-

-

-

Total program

10,000,000

10,000,000

10,000,000

-

3-year plan for Post-Secondary Institutions Strategic Investment Fund

Start date

April 14, 2016

End date

December 31, 2021

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2016–17

Link to departmental result(s)

Canada has world-leading research capacity

Link to the department's Program Inventory

Higher Education Science and Research

Purpose and objectives of transfer payment program

The Post-Secondary Institutions Strategic Investment Fund's (PSI-SIF) objective is the acceleration of strategic construction, repair and maintenance activities at universities and colleges across Canada to generate direct economic activity and to enhance the research infrastructure at post-secondary institutions to strengthen capacity for research and innovation and industry-related training and to support environmental sustainability.

Expected results

All projects are expected to be completed by December 31, 2021.

Fiscal year of last completed evaluation

2018–19

Decision following the results of last evaluation

While the program is ending, the lessons learned resulting from the evaluation will be considered in other programming.

Fiscal year of planned completion of next evaluation

Not applicable, PSI-SIF is a time-limited program that is winding down in 2020–21.

General targeted recipient groups

Ultimate recipients of the PSI-SIF program are accredited post-secondary institutions, Indigenous-controlled post-secondary institutions, and affiliated organizations. The majority of projects are funded through contribution agreements with provincial and territorial governments.

Initiatives to engage applicants and recipients

The program is no longer accepting applications. Ongoing monitoring and reporting activities continue with provinces and territories for the remaining active projects.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

123,600,000

45,000,000

-

-

Total other types of transfer payments

-

-

-

-

Total program

123,600,000

45,000,000

-

-

3-year plan for Stem Cell Network

Start date

July 22, 2016

End date

March 31, 2022

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2016–17

Link to departmental result(s)

Canadian businesses invest more in research and development

Link to the department's Program Inventory

Higher Education Sector Science and Research

Purpose and objectives of transfer payment program

The Stem Cell Network (SCN) is a national not-for-profit corporation dedicated to enabling the translation of stem cell research into clinical applications, commercial products and public policy. It was first established in 2001 as one of the Networks of Centres of Excellence. SCN links to 27 Canadian universities and hospitals, and international collaborators from 39 institutions in eight (8) countries. The contribution to SCN is non-repayable.

Expected result

Through the activities undertaken with the contribution, SCN is expected to achieve the following results:

  • Canada's international profile and visibility in stem cell research and clinical trials is enhanced.
  • Translation of stem cell research into clinical application and commercial products;
  • Increase networking and collaboration among researchers from Canada and abroad;
  • Canada has a solid base of researchers that are trained to undertake future stem cell research; and
  • Increased breadth and depth of knowledge related to the ethical, environmental, economic, legal and social issues of stem cells.

Key performance indicators include:

  • Number of research projects supported;
  • Number of SCN supported researchers involved in international collaborations;
  • Number of highly qualified people trained;
  • Number of clinical trials supported; and
  • Amounts of cash and in-kind partner contributions leveraged.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

2020–21

General targeted recipient groups

Stem Cell Network is a single recipient transfer payment.

Initiatives to engage applicants and recipients

As SCN is a single recipient contribution, ISED maintains an ongoing dialogue and reviews the Corporate Plan and Annual Report submitted each year to track progress towards the achievement of expected results and compliance with the terms and conditions of the contribution agreement.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

6,000,000

6,000,000

6,000,000

-

Total other types of transfer payments

-

-

-

-

Total program

6,000,000

6,000,000

6,000,000

-

3-year plan for Strategic Innovation Fund

Start date

July 5, 2017

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2017–18

Link to departmental result(s)

Canadian companies are globally competitive and achieve high growth

Link to the department's Program Inventory

Innovation in Business

Purpose and objectives of transfer payment program

The Strategic Innovation Fund (SIF) attracts and supports high-quality business investments in Canada's most dynamic and innovative sectors. This fund helps innovative businesses scale up, while supporting research and development, technology demonstration and high-growth industries.

Expected results

Expected results include:

  • Job maintenance and creation;
  • Increased investments in R&D; and
  • Increased collaboration between universities, colleges, research institutes, not-for-profit organizations and the private sector.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of planned completion of next evaluation

2020–21

General targeted recipient groups

Industry-related (private sector companies in all sectors)

networks led by Canadian not-for-profit organizations and consortia led by Canadian companies.

Initiatives to engage applicants and recipients

ISED maintains extensive engagements with industries, businesses and associations as well as with other federal departments and agencies, providing opportunities for feedback.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

448,956,665

742,180,906

479,388,191

479,484,793

Total other types of transfer payments

-

-

-

-

Total program

448,956,665

742,180,906

479,388,191

479,484,793

3-year plan for Strategic Aerospace and Defence Initiative

Start date

April 2, 2007

End date

March 31, 2023; consolidated into SIF July 5, 2017

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2016–17

Link to departmental result(s)

Canadian companies are globally competitive and achieve high growth

Link to the department's Program Inventory

Innovation in Business

Purpose and objectives of transfer payment program

The Strategic Aerospace and Defence Initiative (SADI) encourages the development of innovative products, processes and services; enhances the competitiveness of Canadian aerospace, defence, space and security (A&D) firms; and fosters collaboration among research institutes, universities, colleges and the private sector. SADI is a component of the government's strategy to mobilize science and technology to Canada's competitive advantage. SADI acts as a catalyst for new A&D investments by providing repayable contributions to Canadian A&D companies for strategic industrial research and pre-competitive development.

Expected results

Expected results include:

  • New and innovative products, services and processes are commercialized by Canadian Businesses;
  • Investment in leading-edge R&D in the Canadian aerospace and defence sector; and
  • Collaboration between private sector and universities, colleges and affiliated research institutes.

Fiscal year of last completed evaluation

2016–17

Decision following the results of last evaluation

Lessons learned to be considered in other programming

Fiscal year of planned completion of next evaluation

An evaluation of SIF is planned in 2020–21 and will scope in elements of the consolidated SADI.

General targeted recipient groups

Private sector companies in the aerospace, defence, space and security industries

Initiatives to engage applicants and recipients

ISED maintains extensive engagements with industries, businesses and associations as well as with other federal departments and agencies, providing opportunities for feedback.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

27,580,519

24,866,803

15,348,980

4,043,550

Total other types of transfer payments

-

-

-

-

Total program

27,580,519

24,866,803

15,348,980

4,043,550

3-year plan for Sustainable Development Technology Canada – SD Tech Fund™

Start date

March 26, 2001

End date

2025-26

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

Canada becomes a global leader in clean technologies

Link to the department's Program Inventory

Clean Technology and Clean Growth

Purpose and objectives of transfer payment program

Sustainable Development Technology Canada (SDTC) supports the development and demonstration of innovative Canadian technological solutions that address climate change, clean air, clean water and clean soil. This transfer payment program provides non-repayable contributions.

Expected results

Through the activities undertaken with the contributions, SDTC is expected to achieve the following results:

  • SDTC supported projects make advancements towards commercialization; and
  • Investment in sustainable development technologies that produce economic and environmental benefits.

Key performance indicators include:

  • Annual reductions of greenhouse gases resulting from environmental technologies funded under the SD Tech Fund;
  • Other environmental impacts of SD Tech Fund-supported technologies; and
  • Dollars leveraged by private and other public funders.

Fiscal year of last completed evaluation

2017–18

Decision following the results of last evaluation

Continuation

Fiscal year of planned completion of next evaluation

2022–23

General targeted recipient groups

SDTC Tech Fund is a single recipient transfer payment program. Funding provided is intended to help firms with sustainable development technology projects make progress towards commercialization.

Initiatives to engage applicants and recipients

SDTC seeks to foster and encourage innovative collaboration and partnering amongst the private sector, academia, not-for-profit and other like-mandated organizations to develop and demonstrate environmental technologies such as partnerships with Emissions Reduction Alberta, Alberta Innovates, British Columbia Innovative Clean Energy Fund, Ontario Centres of Excellence, Transition energetique Quebec, Nova Scotia's Innovacorp and the federal Clean Growth Hub. STDC is focused on efficient operations to provide high quality support to new applicants and current portfolio companies. In the past year, the organization has also been working with accelerators and incubators across the country to provide seed funding to Canadian clean technologies.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

133,750,000

177,140,804

130,249,570

64,823,311

Total other types of transfer payments

-

-

-

-

Total program

133,750,000

177,140,804

130,249,570

64,823,311

3-year plan for Technology Demonstration Program

Start date

September 4, 2013

End date

March 31, 2024; consolidated into SIF July 5, 2017

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2016–17

Link to departmental result(s)

Canadian companies are globally competitive and achieve high growth

Link to the department's Program Inventory

Innovation in Business

Purpose and objectives of transfer payment program

The Technology Demonstration Program (TDP) provides non-repayable contributions in support of large-scale research and development technology demonstration projects in the aerospace, defence, space and security sectors. Projects are led by an Original Equipment Manufacturer or Tier 1 integrator, collaborating with SMEs and post-secondary institutions. Projects funded through this program are expected to be the basis for next-generation manufacturing and services in Canada. The program supports technological development in areas that have significant potential for broad based and long-term economic benefits for Canada.

Expected results

Expected results include:

  • Ensure a concentration of technology development in priority areas with significant potential for broad based and long-term economic benefits;
  • Be the basis for the next-generation of manufacturing, technical capabilities and services in Canada; and
  • Generate material economic benefits for Canada in the longer term.

Fiscal year of last completed evaluation

2018–19

Decision following the results of last evaluation

Lessons learned to be considered in other programming

Fiscal year of planned completion of next evaluation

An evaluation of SIF is planned for 2020–21 and will scope in TDP.

General targeted recipient groups

Original Equipment Manufacturers, Tier 1 integrators, SMEs, universities, colleges, and technical research institutes carrying out work in Canada.

Initiatives to engage applicants and recipients

ISED maintains extensive engagements with industries, businesses and associations as well as with other federal departments and agencies, providing opportunities for feedback.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

41,565,730

25,270,878

6,518,754

3,923,624

Total other types of transfer payments

-

-

-

-

Total program

41,565,730

25,270,878

6,518,754

3,923,624

TPPs with total planned spending of less than $5 million

3-year plan for Affordable Access Initiative, now known as the Connecting Families Initiative

Start date

September 28, 2017

End date

March 31, 2022

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2019–20

Link to departmental result(s)

Canadian communities are connected to and use digital infrastructure

Link to the department's Program Inventory

Bridging Digital Divides

Purpose and objectives of transfer payment program

The Connecting Families initiative is closing the gaps in internet affordability and accessibility across the country. The initiative brings to low-income Canadians a computer and a low-cost Internet connection. In addition, the funding allows the existing Computers for Schools program to manage the distribution of an incremental 50,000 computers over 5 years to the eligible families.

Expected results

This program aims to help bridge the digital divide for Canadians who may struggle to afford access to home Internet.

Expected results include:

  • Reduce the cost associated with purchasing technology by refurbishing 12,500 surplus computers per annum; and
  • Increase the number of Canadians that have access to the Internet at home.

Fiscal year of last completed evaluation

Not applicable, new program and under $5 million in annual program spending

Decision following the results of last evaluation

Not applicable

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

Computers for Success Canada Inc. (not-for-profit organization), Computers for Schools recipients

Initiatives to engage applicants and recipients

The program holds monthly and topic-specific teleconferences throughout the year to monitor the program's progress. Recipients are also required to track progress through quarterly reports as required under their contribution agreement. In addition, recipients are engaged through their project officers and communications with the Department, as a way to build and maintain strong relationships.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

3,928,439

2,428,439

1,528,439

-

Total other types of transfer payments

-

-

-

-

Total program

3,928,439

2,428,439

1,528,439

-

3-year plan for Automotive Supplier Innovation Program

Start date

June 3, 2015

End date

March 31, 2021; consolidated into SIF July 5, 2017

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2015–16

Link to departmental result(s)

Canadian companies are globally competitive and achieve high growth

Link to the department's Program Inventory

Innovation in Business

Purpose and objectives of transfer payment program

The Automotive Supplier Innovation Program (ASIP) is a five-year, $100 million program that provides non-repayable contributions to support technology demonstration and prototyping activities of Canadian-based suppliers developing innovative products and/or processes in the automotive sector.

Expected results

Expected results include:

  • stronger capacity for the Canadian automotive industry to develop innovative technologies, products and processes;
  • improved productivity;
  • enhanced employment prospects for Canadians; and
  • increased R&D investment within Canada's automotive supplier sector.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of next planned evaluation

An evaluation of SIF is planned for 2020–21 and consultation of the Departmental Evaluation Plan will determine whether to scope in elements of the consolidated ASIP.

General targeted recipient groups

Automotive parts suppliers, especially SMEs.

Initiatives to engage applicants and recipients

ISED maintains extensive engagements with industries, businesses and associations as well as with other federal departments and agencies, providing opportunities for feedback.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

4,265,709

1,421,903

-

-

Total other types of transfer payments

-

-

-

-

Total program

4,265,709

1,421,903

-

-

3-year plan for Council of Canadian Academies

Start date

April 1, 2005

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2015–16

Link to departmental result(s)

Canada has world leading research capacity

Link to the department's Program Inventory

Higher Education Sector Science and Research

Purpose and objectives of transfer payment program

To provide independent, authoritative and evidence-based expert assessments of the current state of knowledge across a broad spectrum of sciences, which include the natural sciences, engineering, health sciences, social sciences and the humanities.

Expected results

Through the activities supported by the program, Council of Canadian Academies (CCA) is expected to produce independent, authoritative and evidence-based expert assessments that inform public policy development in Canada through the following results:

  • Develop and provide, on a timely basis, a line of services that responds to the needs of assessment sponsors;
  • Attract funding from other sources;
  • Maintain and enhance standards for scientific excellence and high-quality services; and
  • Increase visibility and awareness of CCA's work to further its impact.

Key performance indicators include:

  • Ability to leverage expert volunteer time in support of evidence-based public policy;
  • Number of completed assessments; and
  • Quality of assessment reports and their direct and indirect impact on policy.

Fiscal year of last completed evaluation

2017–18

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

The CCA is a single recipient transfer payment program.

Initiatives to engage applicants and recipients

As the CCA is a single recipient transfer payment program, ISED maintains an ongoing dialogue and reviews the Corporate Plan and Annual Report submitted each year to track progress towards the achievement of expected results and compliance with the terms and conditions of the contribution agreement.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

2,447,455

3,000,000

3,000,000

3,000,000

Total other types of transfer payments

-

-

-

-

Total program

2,447,455

3,000,000

3,000,000

3,000,000

3-year plan for Economic Development Initiative of the Roadmap for Canada's Official Languages

Start date

2008–09

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2011–12

Link to departmental result(s)

Not applicable

Link to the department's Program Inventory

Economic Development in Northern Ontario

Purpose and objectives of transfer payment program

The Economic Development Initiative (EDI) aims to facilitate sustainable growth in official language minority communities by encouraging them to acquire new skills through innovation, diversification and partnerships, and providing increased support to small and medium-sized enterprises.

Expected results

Expected results include:

  • Communities and businesses in Northern Ontario acquire the skills and capacity to respond to economic development opportunities; and
  • Communities and businesses in Northern Ontario have access to financial resources to respond to economic development opportunities.

Performance measures/indicators include:

  • Jobs created and maintained as a direct result of FedNor projects; and
  • Amounts leveraged per dollar invested in community projects in Northern Ontario

Fiscal year of last completed evaluation

2016–17

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

Eligible recipients for EDI include small and medium-sized for-profit and co-operative businesses and not-for-profit organizations including municipalities, municipal organizations, community development organizations and research institutions within official language minority communities.

Initiatives to engage applicants and recipients

FedNor collaborates with its partners and engages key stakeholders in discussions regarding economic development and business growth to ensure that the Agency's investments respond to the needs of the Official Languages Communities. Key partners and stakeholders may include other levels of government, community leaders, financial institutions and private-sector organizations.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

800,000

800,000

800,000

800,000

Total other types of transfer payments

-

-

-

-

Total program

800,000

800,000

800,000

800,000

3-year plan for Indigenous Intellectual Property Program

Start date

January 16, 2019

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

  • Canadian companies are globally competitive and achieve high growth
  • Canadian innovators have simplified access to tools and support

Link to the department's Program Inventory

Intellectual Property

Purpose and objectives of transfer payment program

Contribute to a more inclusive Intellectual Property (IP) system by supporting Indigenous IP awareness and capacity building and enabling Indigenous participation in the development and implementation of IP policy and programs as they relate to the protection of traditional knowledge and traditional cultural expressions – both domestically and internationally.

Expected results

Key expected results:

  • Increase participation of Indigenous peoples in the development and implementation of domestic and international IP policy and programs;
  • Enhance Canada's reputation in international fora, including United Nations bodies, such as the World Intellectual Property Organization (WIPO); and
  • Increased use of the IP system by Indigenous peoples.

Key performance indicators that will be assessed during the lifecycle of the program will include:

  • Increased understanding of the use of Canada's IP system by Indigenous peoples in Canada;
  • Number of Indigenous representatives from Canada participating in meetings related to the WIPO Intergovernmental Committee (IGC) on Intellectual Property and Genetic Resources, Traditional Knowledge and Folklore;
  • Number of Indigenous representatives from other countries participating in the WIPO IGC funded through Canada's grants to the WIPO Voluntary Fund; and
  • Number of Indigenous participants in outreach activities focussed on IP and the protection of Traditional Knowledge (TK) and Traditional Cultural Expressions (TCEs).

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

WIPO, Indigenous organizations.

Initiatives to engage applicants and recipients

ISED will conduct engagement with recipients and applicants about the Indigenous IP Program grant for the 2022–23 evaluation of the IP Strategy.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

150,000

125,000

150,000

Total contributions

-

-

-

-

Total other types of transfer payments

-

-

-

-

Total program

-

150,000

125,000

150,000

3-year plan for Innovative Solutions Canada

Start date

December 14, 2017

End date

March 31, 2022

Type of transfer payment

Grant

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2017–18

Link to departmental result(s)

Canadian companies are globally competitive and achieve high growth

Link to the department's Program Inventory

Innovation in Business

Purpose and objectives of transfer payment program

The objectives of the Innovative Solutions Canada (ISC) program are to:

  • Fuel the development and adoption of technological innovation in Canada;
  • Grow Canadian companies through direct funding to support early stage, pre-commercial research and development, late stage prototypes, and to accelerate commercialization;
  • Encourage procurement from companies led by under-represented groups, such as women, Indigenous, youth, disabled individuals, LGBTQ+ and others;
  • Foster greater industry-research collaboration through the release of challenges for solutions that address key Government of Canada priorities; and
  • Provide federal departments and agencies with opportunities to develop new capabilities to meet their research and development needs and thereby advance government priorities.

Expected results

Through activities undertaken with funding, ISC is expected to help support the following:

  • Generation of new Intellectual Property;
  • Research collaborations to improve innovation procurement from small businesses;
  • Small businesses attract venture / patient capital;
  • Commercialization of early stage R&D/Technology Readiness Levels (TRL) by small businesses;
  • Employment of highly skilled workers in the Canadian innovation ecosystem; and
  • Small businesses grow in the Canadian innovation ecosystem.

Short and medium-term key performance indicators that will be assessed during the lifecycle of the program include:

  • Number of new products, processes and services developed as a result of the ISC program;
  • Number of participating firms achieving high growth; and
  • Value of goods and services commercialized following a contract with the Government.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

Canadian small businesses that meet all of the following criteria:

  • For profit;
  • Incorporated in Canada (either federally or provincially);
  • 499 or fewer full-time equivalent (FTE) employees;
  • Have research and development activities that take place in Canada;
  • 50% or more of its annual wages, salaries and fees are paid to employees and contractors who spend the majority of their time working in Canada;
  • 50% or more of FTE employees have Canada as their ordinary place of work; and
  • 50% or more of senior executives (Vice President and above) have Canada as their principal residence.

Initiatives to engage applicants and recipients

All applicants receive correspondence from the program upon submitting an application. Eligible proposals are evaluated and provided with a debrief based on the outcomes of the evaluation.

Recipients are notified by the ISC Secretariat and move forward with the grant funding agreement. Progress reports from recipients are required throughout the project period.

Recipients are required to respond to requests from the Minister or equivalent to participate in business surveys for up to 5 years after completion of the project.

ISC has an outreach and engagement team that promotes the program to innovators across Canada through:

  • Email marketing to ISC's 7000+ subscribers;
  • In person events at incubators, conferences and tradeshows; and
  • Social media marketing through Facebook and LinkedIn (coming soon).
Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

1,400,000

600,000

-

-

Total contributions

-

-

-

-

Total other types of transfer payments

-

-

-

-

Total program

1,400,000

600,000

-

-

3-year plan for Intellectual Property Clinic Program

Start date

January 16, 2019

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

  • Canadian companies are globally competitive and achieve high growth
  • Canadian innovators have simplified access to tools and support

Link to the department's Program Inventory

Intellectual Property

Purpose and objectives of transfer payment program

Increased funding for university-based Intellectual Property (IP) Legal Clinics, which provide IP information to businesses and individuals and familiarize students with practical IP-related issues.

Expected results

It is expected that the IP Legal Clinic Program will lead to:

  • Improvement in the understanding of IP by those served by these clinics; and
  • Increased access to IP services for SMEs, women, and indigenous innovators.

Indicators include:

  • Successful delivery of new offerings by clinics; and
  • Additional clients served by these clinics.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

Legal clinics affiliated with a Canadian law school accredited by the relevant provincial body.

Initiatives to engage applicants and recipients

The Department engaged in consultations in the lead up to the launch of the IP Strategy and its initiatives, including the IP Legal Clinic Program. Calls for applications were held in 2018–19 and 2019–20. Department officials monitor progress, including through reports on the benefits and results of the grants to recipients.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

350,000

200,000

200,000

200,000

Total contributions

-

-

-

-

Total other types of transfer payments

-

-

-

-

Total program

350,000

200,000

200,000

200,000

3-year plan for Internal Trade Secretariat Corporation

Start date

2000–01

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2015–16

Link to departmental result(s)

Not applicable

Link to the department's Program Inventory

Business Policy and Analysis

Purpose and objectives of transfer payment program

ISED provides a grant to the Internal Trade Secretariat Corporation (ITSC) to cover 50% of its operating costs, up to a maximum of $550,000, in accordance with Canada's obligations under the Canadian Free Trade Agreement (CFTA). The remaining 50% of the ITSC's operating costs are covered by the provinces and territories, which contribute in proportion to their respective populations. The budget of the ITSC is controlled by a Board of Directors composed of one seat for the federal government and one for each of the provinces and territories.

In early 2015, ISED's annual grant to the ITSC was renewed for another 5 years from 2015–16 until 2019–20. The specific amounts required by the ITSC vary from year to year depending on the activities in a given year. The ITSC often underspends its available budget, rebating or refunding any unspent funds to the contributing Parties in the following fiscal year.

The ITSC provides operational and administrative support to the Committee on Internal Trade, the Internal Trade Representatives, all other CFTA committees and working groups, as well as the Agreement's dispute settlement processes. Although ISED provides this grant to the ITSC on behalf of the federal government, the Privy Council Office supports Minister LeBlanc, who was given responsibility for internal trade in the summer of 2018.

Expected results

Not applicable.

Fiscal year of last completed evaluation

2015–16

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

Not-for-profit organization that supports the CFTA.

Initiatives to engage applicants and recipients

The ITSC is a single recipient transfer payment program.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

375,000

375,000

375,000

375,000

Total contributions

-

-

-

-

Total other types of transfer payments

-

-

-

-

Total program

375,000

375,000

375,000

375,000

3-year plan for International Telecommunication Union, Geneva, Switzerland

Start date

1932–33

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2010–11

Link to departmental result(s)

Canadian businesses are globally competitive and achieve high growth

Link to the department's Program Inventory

Spectrum and Telecommunications

Purpose and objectives of transfer payment program

To allow ISED to achieve results internationally across a broad range of issues affecting radiocommunication, telecommunication standardization and development.

Expected results

ISED leads the Government of Canada's engagement in the International Telecommunication Union (ITU).  ISED coordinates Canada's participation and membership in the ITU in order to facilitate the continued growth, innovation and nternational competitiveness of Canada's telecommunication sector.

Over the next 3-year period, ISED-led delegations will actively participate in ITU meetings and conferences to advance Canadian interests, and endeavour to reflect them in the meeting outcomes. Canadian interests and priorities are established in consultation with other government departments, Canadian private industry and other telecommunication and information and communication technology stakeholders. The ultimate objective is to promote and protect Canadian public and private sector interests.

For each conference & meeting, pre-meeting documentation identifies high priority Canadian positions. Delegation reports prepared following the meetings convey ITU meeting outcomes. ISED Heads of Delegation complete a performance measurement template after the meeting to report on the % of high priority Canadian positions reflected in the meeting outcomes. The target for these indicators is to be within the 80-100% range. [Other performance indicators for the ITU program, which do not have associated targets include: tracking the number of frequency assignments recorded in the Master Register by the ITU, tracking the number of satellite coordination agreements obtained to protect already registered assignments, and tracking the incidence of harmful interference to determine if interference is stable, increasing or decreasing over time].

Some of the key meetings during this period:

  • At the treaty-binding 2022 Plenipotentiary Conference, the ISED-led delegation will work to ensure that the ITU remains within its core mandate—particularly on Internet and cybersecurity-related matters, strengthen the ITU's accountability and transparency in the administration of financial and human resources, and advance Canada's candidacy for re-election to Council.
  • An ISED-led delegation will participate in the 2020 World Telecommunication Standardization Assembly (WTSA-20) with a goal of defining the next 4-year study period for the Telecommunication Standardization Sector, in alignment with Canadian priorities.
  • At the 2021 World Telecommunication Development Conference (WTDC-21), ISED will advance Canadian priorities and positions, including on telecommunication, Internet policy and technology issues.

Fiscal year of last completed evaluation

2015–16

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

2019–20

General targeted recipient groups

The ITU, a specialized agency of the United Nations (UN), is the sole eligible recipient.

Initiatives to engage applicants and recipients

Canada is an elected member of the ITU Council.  In this capacity, Canada is well positioned to influence the governance of the organization, and how the budget of the Union is managed. As a UN organization, the ITU is subject to review by both an Internal and External Auditor. In addition, there is an Independent Management Advisory Committee that serves in an independent expert advisory capacity to assist the Council and the Secretary-General in exercising their governance responsibilities for financial reporting.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

5,394,000

4,808,000

4,808,000

4,808,000

Total contributions

-

-

-

-

Total other types of transfer payments

-

-

-

-

Total program

5,394,000

4,808,000

4,808,000

4,808,000

3-year plan for Program for Non-Profit Consumer Voluntary Organizations

Start date

1997 (in its current form)

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

Not applicable

Link to the department's Program Inventory

Consumer Affairs

Purpose and objectives of transfer payment program

The program aims to strengthen the consumer's role in the marketplace through the promotion of sound research and analysis and by encouraging the financial self-sufficiency of consumer and voluntary organizations.

Expected results

Expected results include:

  • Strengthened consumer's role in the marketplace;
  • Consumer interest represented in the decision-making process;
  • Improved capacity of consumer groups to contribute to decision making; and
  • Voluntary consumer organizations continue to operate, and expand.

Fiscal year of last completed evaluation

2014–15

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

Consumer-interest organizations that are incorporated as non-profit corporations in Canada.

Initiatives to engage applicants and recipients

The program frequently communicates with its recipients and stakeholders, which provides ongoing opportunities to receive feedback about the program and its delivery.

ISED's Office of Consumer Affairs (OCA), along with some of its federal partners, hosts a meeting with consumer interest organizations to discuss emerging consumer trends and issues, and how to most effectively respond. Discussions from these sessions help to inform program and policy priorities.

The OCA leads a federal-provincial-territorial forum, the Consumer Measures Committee, that meets approximately 2-3 times a year and serves as a forum for national cooperation to improve the marketplace for Canadian consumers.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

1,690,000

1,690,000

1,690,000

1,690,000

Total other types of transfer payments

-

-

-

-

Total program

1,690,000

1,690,000

1,690,000

1,690,000

3-year plan for Organization for Economic Co-Operation and Development Grants Program

Start date

2009–10

End date

2023–24

Type of transfer payment

Grant

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2009–10

Link to departmental result(s)

  • Supporting a competitive and knowledge-based Canadian economy
  • Positioning Canada as a global centre for innovation

Link to the department's Program Inventory

Horizontal Science, Research and Technology Policy

Purpose and objectives of transfer payment program

The Organization for Economic Co-Operation and Development (OECD) Grants Program provides authority to fund specific OECD research projects that advance the mandate priorities of the Department. It allows ISED to influence the scope of projects, leveraging OECD expertise and resources to:

  • Respond to specific economic and policy analysis gaps;
  • Provide a better understanding of Canada's positioning within a global context by ensuring Canada is represented in OECD datasets and economic trend analysis; and
  • Target longer-term research on emerging trends and persistent economic challenges.

Expected results

The OECD Grants Program supports international collaboration to advance the mandate priorities of the Department. It allows ISED to influence the scope of OECD projects, leveraging OECD expertise and resources to: respond to specific economic and policy analysis gaps; provide a better understanding of Canada's positioning within a global context by ensuring Canada is represented in OECD datasets and economic trend analysis; and target longer-term research on emerging trends and persistent economic challenges.

Fiscal year of last completed evaluation

2012–13

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

The OECD Grants Program is a single recipient program, with all grants going to the OECD.

Initiatives to engage applicants and recipients

The OECD Grants program is a single-recipient program.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

300,000

300,000

300,000

300,000

Total contributions

-

-

-

-

Total other types of transfer payments

-

-

-

-

Total program

300,000

300,000

300,000

300,000

3-year plan for Radio Advisory Board of Canada

Start date

Circa 1944

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

Not applicable

Link to the department's Program Inventory

Spectrum and Telecommunications

Purpose and objectives of transfer payment program

To enable the Radio Advisory Board of Canada (RABC) to provide advice and make recommendations on the technical standards for radiocommunication and telecommunication apparatus.

Expected results

Expected results include:

  • the RABC providing broadly-based, unbiased and technically-expert advice to the Department on technical issues related to radio communications (short-term outcome);
  • the RABC contributing to a regulatory environment that supports effective and efficient radio spectrum use for Canadians (medium-term outcome);
  • the RABC contributing to the access of radio spectrum without system interference for Canadian clients (medium-term outcome); and
  • the economic and social benefits that Canadians derive from the use of the radio frequency spectrum resource are maximized (long-term outcome).

Fiscal year of last completed evaluation

2014–15

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

The RABC, a not-for-profit association, is the sole eligible recipient of grants under the program.

Initiatives to engage applicants and recipients

The RABC is the sole, eligible recipient of this grant. The Department works with RABC through the participation of an ex officio board member, co-leading technical working groups, and participation in quarterly meetings.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

130,000

130,000

140,000

140,000

Total contributions

-

-

-

-

Total other types of transfer payments

-

-

-

-

Total program

130,000

130,000

140,000

140,000

3-year plan for Support for Women Entrepreneurs, now known as the Women Entrepreneurship Knowledge Hub

Start date

August 14, 2017

End date

2021–22

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018–19

Link to departmental result(s)

Canada's entrepreneurs represent all segments of Canadian society

Link to the department's Program Inventory

Entrepreneurship Policy

Purpose and objectives of transfer payment program

The Women Entrepreneurship Knowledge Hub will serve as a one-stop source of knowledge, data and best practices for women entrepreneurs. It will deliver a number of activities intended to support the advancement of women entrepreneurs from diverse backgrounds throughout the innovation ecosystem, such as:

  • Report on the progress of women entrepreneurs in Canada, including a measure or review of the entrepreneurship ecosystem supports for women in Canada;
  • Collecting, analyzing, and disseminating information;
  • Advancing research on women's entrepreneurship; and
  • Supporting and sharing best practices and knowledge among women business support organizations.

Expected results

The recipient will collect the following performance indicators in a manner appropriate to the Recipient's data management practice which includes surveys, sampling and other methods:

  • Number of stakeholder organizations engaged using the Knowledge Hub's communications strategy (i.e. outreach);
  • Number of business support organizations who work with the Knowledge Hub;
  • Percentage of business support organizations for women entrepreneurs which indicate that they have modified their programming and/or services to reflect information and resources produced by the Knowledge Hub;
  • Number of Government bodies who receive new information about women's entrepreneurship from the Knowledge Hub; and
  • Number of private financial institution representative bodies that receive new information about women's entrepreneurship from the Knowledge Hub.

Fiscal year of last completed evaluation

Not applicable, new program

Decision following the results of last evaluation

Not applicable

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

Not-for-profit organizations

Initiatives to engage applicants and recipients

This is a single recipient transfer payment program. The recipient is in contact with program staff on a regular basis, submits quarterly and annual reports and engages in regular teleconferences with ISED staff and project partners.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

2,937,475

2,850,000

2,000,000

-

Total other types of transfer payments

-

-

-

-

Total program

2,937,475

2,850,000

2,000,000

-

3-year plan for Strategic Activities Program

Start date

March 25, 2008

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2019–20

Link to departmental result(s)

Canadian companies are globally competitive and achieve high growth

Link to the department's Program Inventory

  • Support and Financing for Small Business
  • Tourism Policy
  • Business Policy and Analysis

Purpose and objectives of transfer payment program

ISED is occasionally presented with the opportunity to support strategic initiatives that are relevant to the aim of various sectors in the Department. As such, ISED requires a program to support such ad hoc initiatives that are consistent with the Department's mandate.

Expected results

The flexibility of the Strategic Activities Program (SAP) will enable ISED to develop and maintain strong working relationships with groups offering small proposals that can contribute to achieving departmental objectives. SAP will provide financial support towards small, ad hoc initiatives that aim to help Canadians contribute to the knowledge economy and improve productivity and innovation performance.

Fiscal year of last completed evaluation

Not applicable, under $5 million in annual program spending

Decision following the results of last evaluation

Not applicable

Fiscal year of next planned evaluation

Not applicable, five-year average actual expenditures of less than $5 million per year

General targeted recipient groups

The potential recipients of SAP contributions include research institutions and organizations, legal entities including incorporated entities, partnerships, cooperatives, trusts, associations and not-for-profit corporations.

Initiatives to engage applicants and recipients

Program managers monitor and track the effectiveness of the SAP partnerships with groups that share common goals and objectives with the Department. ISED maintains relevant information on the collaborations, including the extent to which they participated in the projects.

Financial information (dollars)

Type of transfer payment

2019–20 planned spending

2020–21 planned spending

2021–22 planned spending

2022–23 planned spending

Total grants

-

-

-

-

Total contributions

4,754,600

4,765,217

3,955,217

-

Total other types of transfer payments

-

-

-

-

Total program

4,754,600

4,765,217

3,955,217

-

Gender-based analysis plus

General information

Governance structures

Innovation, Science and Economic Development Canada (ISED) recognizes the value that gender-based analysis plus (GBA+) provides in the development and implementation of effective policies and programs that meet the needs of diverse groups of Canadians.

At ISED, we consider GBA+ as a policy innovation tool that supports innovation in policy development and program design as it helps identify opportunities to do new and creative activities that address needs across various population groups and regions. At ISED we recognize that GBA+ makes just good policy sense and supports good due diligence practices.

ISED has a departmental GBA+ advisor, housed with the Strategy and Innovation Policy Sector, to review and approve all GBAs completed with the Department and Portfolio. Since the launch of a new GBA+ questionnaire at ISED in February 2015, it has become mandatory for the GBA+ advisor to review and approve all GBA+ questionnaires completed by the Department and portfolio. Responsible programs must also attest that the GBA+ is complete and the results have been integrated into the proposal, as well as monitor implementation. In addition, the Director General responsible for the proposal must attest that the GBA+ is complete and the results have been integrated in the proposal prior to delivery to the Minister.

The Cabinet Affairs unit at ISED also serves as a check point to ensure all required steps are completed before a document is sent to PCO. ISED also has a GBA+ sector advisors network to help increase awareness about the value of GBA+ at the departmental sector level.

Together, this governance system ensures:

  • GBA+ systems and processes are fully integrated into policy development and decision making processes at ISED, and GBA+ analysis must be conducted for all Memoranda to Cabinet and Treasury Board Submissions; 
  • GBA+ indicators consider results and delivery to facilitate monitoring and reporting to ensure that policies and programs are assessed; and
  • The GBA+ Champion plays a role in providing leadership and coordination in the implementation and monitoring of GBA+ activities at ISED.

Human resources

ISED has a Director General level GBA+ Champion who is responsible for leading many GBA activities across the Portfolio. ISED's Champion is also active in the GBA+ Champions community to share best practices and set common goals.

ISED launched a GBA+ sector advisors network to help increase awareness about the value of GBA+ at the departmental sector level. There are 20 GBA+ sector advisors who are responsible for providing guidance on the GBA+ process.

  • The Gender Focal Point in the Strategy and Innovation Policy Sector is dedicated to reviewing and approving all GBA+ documents as well as training and supporting ISED members.

Planned initiatives

A great deal of work still needs to be done to narrow gaps that exist not only between women and men, but also among historically underrepresented groups, such as Indigenous peoples, visible minorities, and persons with disabilities. The diversity in Canadian society is a source of strength and a key driver of economic growth. Making policy decisions that help vulnerable Canadians learn new skills, participate in the economy, or improve their health and well-being leads to positive outcomes for everyone.

Programs are developed in a way to ensure diversity and inclusion. This diversity and inclusion is not just in terms of gender, but also Indigenous, youth, Canadians with disabilities, rural and remote communities and income.

Some examples include:

CanCode aims to equip Canadian youth, including traditionally underrepresented groups, with the skills they need to be prepared for further studies, including advanced digital skills and science, technology, engineering and math (STEM) courses, leading to the jobs of the future. Canada's success in the digital economy depends on leveraging our diverse talent and providing an opportunity for all to participate. CanCode has a focus on reaching girls, Indigenous youth, youth with disabilities, and youth living in rural, remote and northern communities to increase their representation in science, technology, engineering and mathematics training. Additionally, by ensuring that all CanCode programs are free to participants, CanCode helps to reduce income-based barriers to participation.

Digital Skills for Youth (DS4Y) connects underemployed post-secondary graduates with small to medium-sized businesses and not-for-profit organizations where they can gain meaningful work experience to help them transition to career-oriented employment. Program participants are able to use the skills acquired during their studies and apply them in a professional setting. Moreover, they will be able to upskill if required to better meet the demands of the labour market. DS4Y is part of the Youth Employment and Skills Strategy (YESS), a horizontal initiative involving 11 federal departments and agencies. The YESS program provides funding to organizations to deliver a range of activities that help youth overcome barriers to employment and develop a broad range of skills and knowledge in order to participate in the current and future labour market. Support will be tailored to the needs of youth facing barriers to employment.

The Connect to Innovate program is bringing high-speed Internet to over 975 rural and remote communities in Canada, including 190 Indigenous communities. In these communities, challenging geography and smaller populations present barriers to private sector investment in building, operating and maintaining infrastructure. This program supports new "backbone" infrastructure to connect institutions like schools and hospitals with a portion of funding for upgrades and "last-mile" infrastructure to households and businesses. Canadians will have the opportunity to innovate and participate in our economy, democracy and way of life using new digital tools and cutting-edge services like tele-health and tele-learning.

The Accessible Technology Program is investing in hardware and software solutions that help Canadians with disabilities overcome barriers that come in the way of their full participation in the digital economy. The program co-funds innovative projects led by research institutes, private sector companies and not-for-profit organizations to develop innovative assistive and adaptive digital devices and technologies for persons with disabilities.

The Digital Literacy Exchange program aims to facilitate and encourage the participation of underrepresented groups in the digital economy by investing in initiatives that provide them with the necessary digital tools, access and skills development opportunities. While 91% of Canadians use the Internet (Canadian Internet Use Survey 2018), there are still groups who are newly involved with, or haven't fully discovered the benefits of being online. It is important to support these groups to ensure no one is left behind in the digital economy.

The Connecting Families initiative (CFi) aims to help bridge the digital divide by connecting low-income Canadian families with participating Internet Service Providers (ISPs) offering low-cost home Internet services in their area. CFi also leverages the Computers for School (CFS) program's network of affiliates and its infrastructure to deliver up to 50,000 refurbished computers to eligible families at no cost. These efforts will ensure that more Canadian families and youth have access to the valuable resources available on the Internet and give them access to the tools they need to be successful and thrive.

The Contributions Program for Non-Profit Consumer and Voluntary Organizations provides organizations with funding to undertake research on emerging consumer issues of national importance, as well as to support the financial self-sufficiency of non-profit consumer and voluntary organizations. The program's most recent call for proposals encouraged applicants to apply a GBA+ lens to ensure findings are geographically representative and considerate of Canada's diverse socio-cultural population. As part of the proposal assessment process, applicants who demonstrated their projects included GBA+ factors were given higher consideration.

Women Entrepreneurship Strategy (WES) is a whole-of-government approach to help women grow their businesses through access to financing, talent, networks and expertise. Through over 15 different federal government departments, agencies and crown corporations, the WES provides nationally coordinated, regionally tailored investments to help women entrepreneurs and support regional innovation ecosystems through two program streams. The Women Entrepreneurship Fund is a $30-million program that invests directly in women-owned or women-led businesses to help them grow and reach new markets. The WES Ecosystem Fund is an $85-million investment to help not-for-profit, third-party organizations deliver support for women entrepreneurs and address gaps in the ecosystem.

Venture Capital Catalyst Initiative (VCCI) aims to improve financing opportunities for women and other under-represented groups. The government is investing $450 million in five large national funds-of-funds as well as in a unique portfolio of venture capital funds representing emerging and diverse managers, underserved regions and sectors, alternative fund structures and clean technology funds which have already reached a close and are beginning to invest in high growth potential Canadian companies. All applicants were required to submit gender balance strategies demonstrating how they will enhance diversity and increase the participation of women across the venture capital ecosystem and are required to report on statistics relating to the number of women fund managers and entrepreneurs supported.

The Strategic Innovation Fund (SIF) supports innovation projects in Canada, while also ensuring that the funded projects generate not only innovation and economic benefits, but also social benefits. Contribution agreements contain commitments by recipients to develop and implement gender and diversity plans that reflect the specific context of projects and companies.  SIF tracks the progress against these commitments including through its Annual Projects Benefits Report.

Innovative Solutions Canada is a new program with over $100 million dedicated to supporting the scale up and growth of Canada's innovators and entrepreneurs by having the federal government act as a first customer. Twenty participating federal departments and agencies will set aside a portion of funding to support the creation of innovative solutions by Canadian small businesses. One of its objectives is to encourage procurement from companies led by under-represented groups, such as women, Indigenous, and youth.

Regional Development Agencies (RDAs) are helping to create a culture of innovation, with a strong foundation for sustained and inclusive regional economic growth. The Innovation and Skills Plan takes into account regional priorities and needs through $511 million allocated over five years for the six RDAs, located across the country. The RDAs are adopting a simplified program structure by channelling support through the Regional Economic Growth Through Innovation (REGI) program, and the development of new regional growth strategies. The RDAs are a mechanism for delivering tailored support to women- and Indigenous-owned firms. In 2017–18, RDAs approved approximately $94 million in funding for Indigenous economic development projects. RDAs are also developing regional growth strategies that reflect their unique regional circumstances and context while aligning with the targets and goals of the Innovation and Skills Plan. This includes adopting a whole-of-government approach to achieve outcomes in priority areas, such as economic development and job creation for Indigenous peoples.

The Business Development Bank of Canada (BDC) Indigenous Banking Unit provides financing and consulting services, including the Aboriginal Business Development Funds, in partnership with community organizations, to increase access to capital for Indigenous entrepreneurs who may not normally qualify for a loan; and Indigenous Entrepreneur Loans of up to $250,000 for both businesses and start-ups. Through the BDC's alliance with Canadian Executive Service Organization Aboriginal Services, loans come with ongoing mentoring and business management advice for the first two years following loan approval.

The Business/Higher Education Roundtable (BHER) conducts activities to increase Work Integrated Learning (WIL) opportunities for students. BHER convenes partners, coordinates and aligns stakeholder efforts across Canada, and offers business tools and solutions to secure commitments from industry, across all segments of the economy, to create an additional 44,000 WIL placements for students from all academic disciplines by 2021–22. As a condition of their funding, BHER is engaging diverse employers to encourage them to hire students from diverse segments of the population. This initiative is expanding Canada's WIL ecosystem and will benefit individuals from a wide-range of socio-economic statuses, ethnicities and identities, as well as increase their workplace readiness and early productivity potential.

The Industrial and Technological Benefits Policy is Canada's primary tool for leveraging economic benefits from defence procurement. In April 2018, Gender and Diversity Plans were made a mandatory requirement of a bidders Value Proposition on defence and major Canadian Coast Guard procurements to which the ITB Policy is applied. Bidders are required to provide, at bid time, a plan that describes their approach to achieving gender balance and increasing diversity within their corporate structures and broader supply chains in Canada. Examples include efforts to increase the senior management and workforce participation of designed groups as defined in the Employment Equity Act, bidder's corporate anti-discrimination policies, or to integrate businesses predominantly led by designated groups into supply chains. All submitted Gender and Diversity Plans are reviewed as part of ISED's effort to gain a better understanding of gender and diversity within the defence industry.

New diversity disclosure within boards and senior management by publicly-traded corporations about their approach to improving overall diversity amongst board directors and members of senior management. Starting January 1, 2020, publicly-traded corporations under the Canada Business Corporations Act will be required to disclose their diversity policies if they have one in place, or if they do not have such diversity policies, they will be required to explain why under what is called the "comply or explain" model. The objective is to encourage an open conversation about good corporate governance between companies and their shareholders. This is intended to, over time, increase diversity among boards of directors and senior management with regard to representation, at minimum, of women, people with disabilities, Indigenous peoples and members of visible minorities. The diversity information is to be presented annually to the corporation's shareholders as well as sent to Corporations Canada.

Reporting capacity and data

Bridging Digital Divides 

1. Computers for Schools

DATA FORMAT: Captures population-level data. Delivery partners report on the type of organizations (school, library, not-for-profit) and population groups (youth, senior, official languages, disabilities, Indigenous, new Canadians) that received computers.

2. Connecting Canadians

DATA FORMAT: Captures data on households in rural and remote regions, including Indigenous communities.

3. Connect to Innovate

DATA FORMAT: Captures data on rural and remote regions, including Indigenous communities.

4. Connecting Families initiative

DATA FORMAT: Connecting Families captures the number of families currently benefitting from $10/month Internet or that have received a free computer through the initiative (by province). Demographic data about the eligible families that have been invited to participate in the initiative is also captured on a yearly basis through online, telephone and paper questionnaires (e.g., gender, disability, ethnicity, education and employment).

5. Digital Literacy Exchange

DATA FORMAT: Delivery partners provide demographic data: senior, new Canadians, Indigenous peoples, people with disabilities, income level (targeting low-income Canadians), language minority groups and geographic locations (northern and rural communities).

6. Accessible Technology

DATA FORMAT: Captures demographic data on people with disabilities.

2020–21 REPORT: Canadian Internet Usage Survey and Canadian Disability Survey

Talent Development

1. CanCode

DATA FORMAT: Delivery partners provide demographic data: gender, persons with disabilities, Indigenous youth.

2. Digital Skills for Youth (DS4Y)

DATA FORMAT: Captures the demographic data including age, languages spoken, gender, disabilities, visible minorities, Indigenous status, education, and employment status.

3. Computers for Schools Interns (CFSi)

DATA FORMAT: Captures the demographic data on Canadian youth including age, languages spoken, gender, disabilities, visible minorities, Indigenous status, education, and employment status.

4. Prime Minister's Awards

DATA FORMAT: Captures data on gender and Indigenous peoples.

5. Support for the Business/Higher Education Roundtable (BHER)

DATA FORMAT:

  • Student Data: Captures demographic data including: gender, disabilities, visible minorities, Indigenous status, language, geographic data, and new Canadians.
  • Business Ownership Data: Captures demographic ownership data including: gender, disabilities, visible minorities, Indigenous status, language, and geographic data. 

2020–21 REPORT: 2020-21 BHER Corporate Report

Innovation Superclusters Initiative

DATA FORMAT: Applicants submit Gender and Diversity Plans including gender of board members.

Innovation in Business

1. Innovative Solutions Canada (ISC)

DATA FORMAT: Captures demographic data including gender, age, disabilities, visible minorities, Indigenous status.

2. Strategic Innovation Fund (SIF)

DATA FORMAT: Contribution Agreements Contain gender and diversity commitments; Annual Project Benefits Report.

Insolvency (Estate administration)

DATA FORMAT: Collects gender data on individuals filing for insolvency under the Bankruptcy and Insolvency Act (BIA).

2020–21 REPORT: Annual Insolvency Statistics

Insolvency (Licensing)

DATA FORMAT:  Collects gender data on Licensed Insolvency Trustees (LITs).

Entrepreneurship Policy

DATA FORMAT: Futurpreneur Canada, ISED's delivery partner for this contribution program, captures and provides ISED with demographic data including number of Futurpreneur clients that are women, Indigenous and new comers to Canada.

Economic Development in Northern Ontario (EDNO)

1. Economic Development in Northern Ontario: Northern Ontario Development Program (NODP)

DATA FORMAT: Captures project identifiers (projects which specifically target Indigenous, Francophone, women, and/or youth populations). Where a youth internship is supported, the intern may choose to self-identify as being Indigenous, Francophone and/or woman.

2. Economic Development in Northern Ontario: Regional Economic Growth through Innovation (REGI)

DATA FORMAT: Captures project identifiers (projects which specifically target Indigenous, Francophone, women, and/or youth populations). Where a youth internship is supported the intern may choose to self-identify as being Indigenous, Francophone and/or woman.

3. Economic Development in Northern Ontario: Economic Development Initiative for Official Language Minority Communities (EDI)

DATA FORMAT: Captures project identifiers (projects which specifically target Indigenous, Francophone, women, and/or youth populations). Where a youth internship is supported the intern may choose to self-identify as being Indigenous, Francophone and/or woman.

4. Economic Development in Northern Ontario: Community Futures Program (CFP)

DATA FORMAT: Captures designated bilingual or Indigenous organizations.

5. Economic Development in Northern Ontario: Women Entrepreneurship Strategy (WES) – Contribution Pilot (Women Entrepreneurship Fund)

DATA FORMAT: Captures self-identification if the woman leader/owner is a member of a diverse group (Indigenous, recent immigrant, visible minority, rural or remote region, woman with disabilities).

6.   Economic Development in Northern Ontario: Women  Entrepreneurship Strategy (WES) – Ecosystem Fund

DATA FORMAT: Captures project identifiers (projects which specifically target Indigenous, Francophone, women, and/or youth populations).

7. Economic Development in Northern Ontario: REGI Steel and Aluminum Initiative

DATA FORMAT: Captures project identifiers (projects which specifically target Indigenous, Francophone, women, and/or youth populations).

8. Economic Development in Northern Ontario: Canadian Experiences Fund (CEF)

DATA FORMAT: Captures project identifiers (projects which specifically target Indigenous, Francophone, women, and/or youth populations).

Up-front multi-year funding

General information

Name of recipient

Pierre Elliott Trudeau Foundation

Start date

March 31, 2002

End date

Ongoing endowment in perpetuity

Link to department's Program Inventory

Higher Education Sector Science and Technology Research

Description

The Pierre Elliot Trudeau Foundation supports a not-for-profit organization that supports research and disseminates research findings in the following humanities and social sciences: Canadian studies, history, international relations, journalism, law, peace and conflict studies, philosophy, political economy, political science, sociology, and urban and community studies.

Using a peer review process, the Foundation offers three types of awards: scholarships awarded to doctoral candidates, fellowships awarded to established researchers at Canadian universities, and mentorships awarded to seasoned professionals who are able to counsel the scholars. The Foundation also holds conferences, lectures and symposia.

Total funding approved (dollars)

125,000,000

Total funding received (dollars)

125,000,000

Planned funding in 2019-20  (dollars)

-

Planned funding in 2020-21  (dollars)

-

Planned funding in 2021-22  (dollars)

-

Summary of annual plans of recipient

In 2020–21, the Foundation plans to:

  • Select 20 new Pierre Elliott Trudeau scholars;
  • Name ten Pierre Elliott Trudeau mentors; and
  • Appoint four new Pierre Elliott Trudeau fellows.