PacifiCan’s 2025–2026 Departmental Plan: Supplementary Information Tables

Table of Contents

Details on Transfer Payment Programs with total planned spending of $5 million or more

Community Futures (CF) Program

Start date: 1995 (delivered in British Columbia by Western Economic Diversification (WD) until August 5, 2021 and by Pacific Economic Development Canada (PacifiCan) since August 6, 2021)

End date: Ongoing

Type of transfer payment: Contribution

Type of appropriation: Appropriated annually through Estimates

Fiscal year for terms and conditions: 2021-22

Link to departmental result(s): Businesses, Communities, Technologies

Link to the department’s program inventory: Business Services

Purpose and objectives of transfer payment program: The CF Program was designed to help communities develop and implement local solutions to local problems. The program provides financial support to CF organizations, which are incorporated, not-for-profit organizations. CFs provide support to small and medium-sized enterprises (SMEs) and undertake community economic development initiatives.

Expected results:

Expected Result: Communities are economically diversified in British Columbia

Indicators:

Expected Result: British Columbian businesses have access to advisory services and capital

Indicators:

Fiscal year of last completed evaluation: 2019-20

Decision following the results of last evaluation: Continuation

Fiscal year of next planned evaluation: 2024-25

General targeted recipient groups: CF Organizations and CF Associations

Initiatives to engage applicants and recipients: Eligible applicants for the CF Program are the CF Organizations. PacifiCan has successfully engaged with these organizations to build awareness of the agency's programs among prospective proponents.

Financial information (dollars)
Type of transfer payment 2024-25 forecast spending 2025-26 planned spending 2026-27 planned spending 2027-28 planned spending
Total grants 0 0 0 0
Total contributions 10,488,454 10,488,454 10,488,454 10,488,454
Total other types of transfer payments 0 0 0 0
Total program 10,488,454 10,488,454 10,488,454 10,488,454

Lytton Homeowner Resilient Rebuild (LHRR) Program and Lytton Business Restart (LBR) Program

Start date: 2023

End date: Anticipated 2027-28

Type of transfer payment: Contribution and Grants

Type of appropriation: Appropriated annually through Estimates

Fiscal year for terms and conditions: 2022–23

Link to departmental result(s): Communities are economically diversified in British Columbia

Link to the department’s program inventory: Community Initiatives

Purpose and objectives of transfer payment program: The Lytton Homeowner Resilient Rebuild (LHRR) Program and the Lytton Business Restart (LBR) Program supports the rebuild and economic recovery of the Village of Lytton,  that was destroyed by a wildfire on June 30, 2021.

Expected results:

Fiscal year of last completed evaluation: Not applicable

Decision following the results of last evaluation: Not applicable

Fiscal year of next planned evaluation: Not applicable

General targeted recipient groups:

For the LHRR, funding will be provided through a grant to eligible recipients, as determined by the program.

For the LBR, funding may be in the form of repayable or non-repayable contributions that may be made to:

Initiatives to engage applicants and recipients: PacifiCan will continue to engage homeowners, business owners and others impacted by the Lytton fire on program design and delivery. PacifiCan will also continue to work collaboratively with partners and stakeholders involved in Lytton’s recovery, including other federal departments, other levels of government, Indigenous peoples, and non-governmental organizations.

Financial information (dollars)
Type of transfer payment 2024-25 forecast spending 2025-26 planned spending 2026-27 planned spending 2027-28 planned spending
Total grants 472,856 2,000,000 2,000,000 153,056
Total contributions 1,100,000 1,800,000 2,800,000 261,490
Total other types of transfer payments 0 0 0 0
Total program 1,572,856 3,800,000 4,800,000 414,546

Regional Economic Growth Through Innovation (REGI)

Start date: 2018 (delivered in British Columbia by WD until August 5, 2021 and by PacifiCan since August 6, 2021)

End date:

REGI: Ongoing

Black Entrepreneurship Program – Ecosystem Fund (BEP) – March 31, 2030

Regional Homebuilding Innovation Initiative (RHII): March 31, 2026

Regional Quantum Initiative (RQI): March 31, 2027

Regional Artificial Intelligence Initiative (RAII): March 31, 2029

Type of transfer payment: Grants and Contributions

Type of appropriation: Appropriated annually through Estimates

Fiscal year for terms and conditions: 2024-25

Link to departmental result(s): Businesses, Communities, Technologies

Link to the department’s program inventory: Innovation, Business Growth

Purpose and objectives of transfer payment program: The REGI Initiative builds on the objectives of the Innovation and Skills Plan. The goal is to provide streamlined, nationally coordinated, regionally tailored support for business productivity and scale-up, particularly for SMEs, women and Indigenous entrepreneurs, and other underrepresented groups. REGI assists in the enhancement of regional industrial and technology clusters and regional innovation ecosystems. The initiative provides assistance through two program streams:

REGI also includes temporary funding streams:

Expected results:

Expected Result: Businesses are innovative and growing in British Columbia

Indicators:

Expected Result: Businesses invest in the development and commercialization of innovative technologies in British Columbia

Indicators:

Expected Result: British Columbian businesses are innovative

Indicators:

Expected Result: British Columbian businesses are competitive and export their products/services

Indicators:

Fiscal year of last completed evaluation: 2023-24 (REGI)

Decision following the results of last evaluation: Continuation

Fiscal year of next planned evaluation: 2028-29 Program Evaluation of REGI

General targeted recipient groups:

Initiatives to engage applicants and recipients: PacifiCan 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 their needs. Key partners and stakeholders may include other levels of government, community leaders, financial institutions, and private-sector organizations. Information on the REGI initiative and its streams or sub-programs is shared with applicants and recipients through targeted outreach with stakeholders, media strategies and on PacifiCan’s website.

Financial information (dollars)
Type of transfer payment 2024-25 forecast spending 2025-26 planned spending 2026-27 planned spending 2027-28 planned spending
Total grants 0 0 0 0
Total contributions 75,644,022 78,661,578 70,905,537 70,887,509
Total other types of transfer payments 0 0 0 0
Total program 75,644,022 78,661,578 70,905,537 70,887,509

Pacific Economic Development Program (PEDP)

Start date: 1987 (delivered in British Columbia by WD until August 5, 2021 and by PacifiCan since August 6, 2021; originally named Western Diversification Program, renamed PEDP effective April 1, 2025)

End date:

PEDP: Ongoing

Tourism Growth Program (TGP): March 31, 2026

Type of transfer payment: Contribution and Grant

Type of appropriation: Appropriated annually through Estimates

Fiscal year for terms and conditions: 2025–2026

Link to departmental result(s): Businesses, Communities, Technologies

Link to the department’s program inventory: Innovation, Business Growth, Business Services, Community Initiatives

Purpose and objectives of transfer payment program: The PEDP contributes to the agency’s mandate to promote economic development and diversification in B.C. and advance B.C.’s interests in national policy, program and project development and implementation. Contributions to not-for-profit organizations are non-repayable; contributions to western Canadian commercial projects or for-profit organizations may be repayable. The program provides assistance through several program streams, such as:

PEDP also includes a temporary funding stream:

Expected results:

Expected Result: Communities are economically diversified in British Columbia

Indicators:

Expected Result: British Columbian businesses have access to advisory services and capital

Indicators:

Expected Result: British Columbian communities have necessary public infrastructure and adjustment support to promote economic growth

Indicators:

Fiscal year of last completed evaluation: 2024-25

Decision following the results of last evaluation: Continuation

Fiscal year of next planned evaluation: 2025-26 Program Evaluation of CEDD

General targeted recipient groups: Contributions and grants may be made to:

Initiatives to engage applicants and recipients: Funding requests for the PEDP are through either a continuous intake or a call for proposal process. Engagement of potential applicants and stakeholders is through active outreach, media strategies, and information provided on PacifiCan’s public website.

Financial information (dollars)
Type of transfer payment 2024-25 forecast spending 2025-26 planned spending 2026-27 planned spending 2027-28 planned spending
Total grants 0 0 0 0
Total contributions 16,091,122 15,692,191 9,526,352 9,197,352
Total other types of transfer payments 0 0 0 0
Total program 16,091,122 15,692,191 9,526,352 9,197,352

Details on Transfer Payment Programs with total planned spending of less than $5 million

Pacific Women’s Enterprise Initiative (PWEI)

Start date: 1995 (delivered in British Columbia by WD until August 5, 2021 and by PacifiCan since August 6, 2021; originally named Women’s Enterprise Initiative (WEI), renamed PWEI effective April 1, 2025)

End date: Ongoing

Type of transfer payment: Contribution

Type of appropriation: Appropriated annually through the Estimates

Fiscal year for terms and conditions: 2025-26

Link to departmental result(s): Businesses are innovative and growing in British Columbia

Link to the department’s program inventory: Business Services

Purpose and objectives of transfer payment program: The PWEI provides supports to assist women entrepreneurs to start, scale-up and grow their businesses. It provides services to help women entrepreneurs develop the experience, expertise, assets, and credit record that would enable them to increase both the number and strength of women-owned businesses in British Columbia. It also increases the availability of capital to women-owned enterprises.

Expected results:

Expected Result: Businesses are innovative and growing in British Columbia

Indicators:

Indicators:

Fiscal year of last completed evaluation: 2013-14

Decision following the results of last evaluation: Continuation

Fiscal year of next planned evaluation: Not applicable

General targeted recipient groups: Women’s Enterprises Society of BC (WeBC)

Initiatives to engage applicants and recipients: PacifiCan maintains ongoing dialogue with WeBC and monitors progress and compliance of the contribution agreements with WeBC.

Financial information (dollars)
Type of transfer payment 2024-25 forecast spending 2025-26 planned spending 2026-27 planned spending 2027-28 planned spending
Total grants 0 0 0 0
Total contributions 975,000 975,000 975,000 975,000
Total other types of transfer payments 0 0 0 0
Total program 975,000 975,000 975,000 975,000

Gender-based analysis plus

Introduction

In 2018, Parliament passed the Canadian Gender Budgeting Act. The Departmental Plans and Departmental Results Reports are being used to fulfill the President of the Treasury Board’s obligations to make public, every year, analysis on the impacts of expenditure programs on gender and diversity.

Each department is responsible for conducting their own Gender-based Analysis Plus (GBA Plus).

The Policy on Results indicates that Program officials, as designated by Deputy Heads, are responsible for ensuring data collection for meeting policy requirements.

Applicability

All organizations must complete GBA Plus supplementary information tables in departmental plans and departmental results reports on an annual basis.

Section 1: Institutional GBA Plus governance and capacity

Governance

PacifiCan’s GBA Plus Responsibility Centre (the Centre) is the focal point for GBA Plus across the department, working to advance equity and inclusion across all identity factors, including gender, sexual orientation, race, ethnicity, religion, age, and mental or physical disability. Through the provision of information, training and guidance, the Centre actively supports and monitors the implementation of GBA Plus across the department.

Capacity

PacifiCan supports implementation of GBA Plus within the department by hosting guest speakers, and providing resources, training and tools on its intranet site. Under its Departmental Results Framework, the department reports on the number of program recipients that are majority led by underrepresented groups and on the number of underrepresented clients served by PacifiCan programming.

Human resources (full-time equivalents) dedicated to GBA Plus

PacifiCan is a small department with 0.5 full-time equivalent (FTE) staff dedicated to working on GBA Plus, including the focal point and other staff who conduct research and analyse data to support the implementation of GBA Plus.

Section 2: Gender and diversity impacts, by program

Core responsibility: Economic Development in British Columbia

Program name:

Program goals:

Program 1.1: Innovation

This program’s assistance seeks to help businesses in British Columbia grow through innovation while creating well-paying jobs for people in underrepresented groups. The outcomes and impacts will be identified through specific performance indicators that reflect GBA Plus.

Program 1.2: Business Growth

This program’s assistance seeks to help businesses in British Columbia be competitive and export their products/services while increasing the participation of underrepresented groups in the economy. The outcomes and impacts will be identified through specific performance indicators that reflect GBA Plus.

Program 1.3: Business Services

This program’s assistance seeks to help Pacific Business Service Network (PBSN) members provide services to prospective and current entrepreneurs to start, grow, or expand small businesses across British Columbia, including prospective and current entrepreneurs in underrepresented groups. The outcomes and impacts will be identified through specific performance indicators that reflect GBA Plus.

Program 1.4: Community Initiatives

This program’s assistance seeks to help communities across British Columbia mitigate the impact of specific challenges (e.g., economic shocks, natural disasters) and provide community funding support that can enhance economic growth and create jobs for all underrepresented groups. The outcomes and impacts will be identified through specific performance indicators that reflect GBA Plus.

GBA Plus data collection plan

Program 1.1: Innovation

This program collects sufficient data to enable it to monitor and/or report program impacts by gender and diversity.

As of 2024-25, PacifiCan will collect data and report on outcomes related to gender and diversity under its new Departmental Results Framework.

Program 1.2: Business Growth

This program collects sufficient data to enable it to monitor and/or report program impacts by gender and diversity.

As of 2024-25, PacifiCan will collect data and report on outcomes related to gender and diversity under its new Departmental Results Framework.

Program 1.3: Business Services

This program collects sufficient data to enable it to monitor and/or report program impacts by gender and diversity.

As of 2024-25, PacifiCan will collect data and report on outcomes related to gender and diversity under its new Departmental Results Framework.

Program 1.4: Community Initiatives

This program collects sufficient data to enable it to monitor and/or report program impacts by gender and diversity.

As of 2024-25, PacifiCan will collect data and report on outcomes related to gender and diversity under its new Departmental Results Framework.

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2025-06-17