Program directory · Department of Indigenous Services
Urban Programming for Indigenous Peoples
- Department
- Department of Indigenous Services
- Program code
- BXM14 (INDSC)
- Core responsibility
- Health and Social Services
- In Departmental Plans
- 2019-20 – 2022-23 · Appeared and later dropped
What it does
Urban Programming for Indigenous Peoples supports front-line Indigenous Service Delivery Organizations that provide programs and services to urban Indigenous Canadians. It is comprised of four program streams: Organizational Capacity; Programs and Services; Coalitions; and Research and Innovation. The Organizational Capacity stream provides core funding to Indigenous organizations, including Friendship Centres that deliver programs and services to urban Indigenous peoples. The Programs and Services stream provides project funding to organizations for a range of programs and services that target six key areas: women, vulnerable populations (e.g. seniors), youth, transition services, outreach programs and community wellness. The Coalitions stream supports local coalitions that bring together stakeholders to identify local priorities, and ensure efficient delivery of programs and services. The Research and Innovation stream provides funding to better understand the urban Indigenous reality, gather information on best practices, methodologies and programming approaches, as well as pilot innovative programs and services. The Department is also working to improve horizontal liaison with federal departments that deliver urban Indigenous programming, through an interdepartmental working group. Through its targeted support, the Urban Programming for Indigenous Peoples will directly contribute to the improvement of the socio-economic opportunities for urban Indigenous Canadians.
Source: the department's Program Inventory, via GC InfoBase.
History and lineage
First appears in GC InfoBase's actual spending by program in 2019-20. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Urban Programming for Indigenous | Earlier program (name match, high confidence) | 2018-19 – 2020-21 | $53.4M |
| Urban Programming for Indigenous Peoples | This program | 2019-20 – 2024-25 | $1.15B |
| Urban Programming for Indigenous Peoples | Later program (name match, high confidence) | 2023-24 – 2028-29 | $632M |
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
| Year | What changed | Source |
|---|---|---|
| 2019-20 | Appears to replace Urban Programming for Indigenous | Canada Spends name match across plans (an inference) |
| 2020-21 | Spending $469M, against $53.4M in 2019-20 (+777%). | Actual spending (GC InfoBase) |
| 2022-23 | Spending $261M, against $371M in 2021-22 (−30%). | Actual spending (GC InfoBase) |
| 2023-24 | Appears to be replaced by Urban Programming for Indigenous Peoples | Canada Spends name match across plans (an inference) |
| 2023-24 | Planned spending $143M, against $261M in 2022-23 (−45%). | Latest Departmental Plan |
| 2024-25 | Planned spending $54.5M, against $143M in 2023-24 (−62%). | Latest Departmental Plan |
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | ≥ 50% | 2020 | — The collection of the 2019-20 data has been delayed due to the COVID-19 pandemic. | No result reported |
| 2020-21 | ≥ 50% | 2021 | — Not available - The collection, compilation and reporting for 2019-20 and 2020-21 results have been delayed due to COVID-19. It is anticipated that the results will be available in April 2022. The target and date to achieve were revised to 80% by March 2022; (as reported in the 2021-22 Departmental Plan). Originally published as 50% by March 2021. Target and target date were amended as per the De… | No result reported |
| 2021-22 | ≥ 80% | 2022 | — Not available - The collection and compilation of results have been delayed due to COVID-19. The program is working closely with recipients on the delivery of outstanding reports in 2022-23. | No result reported |
| 2022-23 | — | — | 81% The target of 80% by March 2023 was determined in 2022-23 as per the Urban Programming for Indigenous Peoples Early Results Report. | Met |
Current: the 2026-27 plan's targets
No indicators in the 2026-27 plan.
Future goals: targets due after 2026-27
No targets with a later due date.
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2019-20 | $53.3M | $53.4M |
| 2020-21 | $53.3M | $469M |
| 2021-22 | $72.9M | $371M |
| 2022-23 | $157M | $261M |
| 2023-24 | $143M* | — |
| 2024-25 | $54.5M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2019-20 | 18 | 20 |
| 2020-21 | 22 | 23 |
| 2021-22 | 25 | 25 |
| 2022-23 | 32 | 31 |
| 2023-24 | 32* | — |
| 2024-25 | 32* | — |
Planned spending, plan by plan
Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans
| Plan | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
|---|---|---|---|---|---|---|
| 2019-20 plan | $53,278,979 | $53,278,979 | $53,278,979 | |||
| 2020-21 plan | $53,271,712 | $53,271,712 | $29,571,711 | |||
| 2021-22 plan | $72,864,037 | $49,146,095 | $35,721,089 | |||
| 2022-23 plan | $156,611,429 | $143,366,121 | $54,461,963 | |||
| Actual | $53,402,244 | $468,511,520 | $370,829,352 | $260,986,915 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.