Program directory · Department of Indigenous Services
Community Economic Development
- Department
- Department of Indigenous Services
- Program code
- BYP16 (INDSC)
- Core responsibility
- Indigenous Well-Being and Self-Determination
- In Departmental Plans
- 2023-24 – 2026-27 · New since an earlier plan
What it does
The Department is supporting the efforts of Indigenous communities in sustainable economic development, sustainable food, social and green infrastructure, natural resources and environmental management. The Community Economic Development program (through the Lands and Economic Development Services Program, and the Community Opportunity Readiness Program) supports eligible First Nations and Inuit communities in the provinces in advancing their business development and economic growth. In addition, the Strategic Partnerships Initiative, a whole of government program whose secretariat is housed within the Department, works to support First Nations, Inuit, and Métis participation in large-scale economic development opportunities. These programs provide support for the development of Indigenous capacity and the building of relationships with partners, through investments in the development of public and private sector partnerships, participation in targeted economic development opportunities, planning and economic development services and capacity building supports. These investments result in the establishment of regulatory certainty and the capacity to participate in economic opportunities, thereby, enabling Indigenous Peoples and communities to achieve greater self-reliance and sustainable economic prosperity.
Source: the department's Program Inventory, via GC InfoBase.
History and lineage
First appears in GC InfoBase's actual spending by program in 2023-24. 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 |
|---|---|---|---|
| Economic Development Capacity and Readiness | Earlier program (name match, low confidence) | 2019-20 – 2024-25 | $1.15B |
| Community Economic Development | This program | 2023-24 – 2028-29 | $538M |
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
| Year | What changed | Source |
|---|---|---|
| 2022 | Budget 2022 measure “Supporting Indigenous Businesses and Community Economic Development”: $268M in total over its years (linked to this program by name, a best-effort match). | Budget 2022, PDF page 200 |
| 2023-24 | Appears to replace Economic Development Capacity and Readiness | Canada Spends name match across plans (an inference) |
| 2024-25 | Indicators added: Ratio of investments leveraged from sources outside the Department to Indigenous Services Canada contributions under Strategic Partnerships Initiative | Departmental Results Framework (GC InfoBase) |
| 2024-25 | Indicators dropped: Value of investments leveraged from sources outside of the department | Departmental Results Framework (GC InfoBase) |
| 2024-25 | Spending $201M, against $338M in 2023-24 (−41%). | Actual spending (GC InfoBase) |
| 2026-27 | Indicators added: Ratio of investments leveraged from sources outside the Department to Indigenous Services Canada contributions under Community Opportunity and Readiness Program | Departmental Results Framework (GC InfoBase) |
| 2027-28 | Planned spending $150M, against $214M in 2026-27 (−30%). | Latest Departmental Plan |
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | ≥ 40% | 2024 | 71.1% Given the timing of reporting and availability of results from the data source, results reported are from the previous fiscal year, e.g. results in 2023-24 refer to the 2022-23 year. | Met |
| 2024-25 | ≥ 68% | 2025 | 71.1% Performance results correspond to the preceding fiscal year to align with public reporting timelines. To support the new approach of aligning data with reporting timelines and enhancing consistency in public data reporting, the 2023-24 result is repeated for 2024-25. | Met |
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2024-25 | Ratio of 1 to 2 | 2025 | 7.73 | Met |
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | Ratio of 1 to 2 | 2024 | 1 to 2.92 | No result reported |
Current: the 2026-27 plan's targets
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 70% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 0.2 | 2027 | — | Planned |
Future goals: targets due after 2026-27
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 0.33 | 2028 | — | Planned |
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2023-24 | $166M | $338M |
| 2024-25 | $171M | $201M |
| 2025-26 | $187M | — |
| 2026-27 | $214M | — |
| 2027-28 | $150M* | — |
| 2028-29 | $140M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2023-24 | 207 | 203 |
| 2024-25 | 191 | 233 |
| 2025-26 | 233 | — |
| 2026-27 | 223 | — |
| 2027-28 | 204* | — |
| 2028-29 | 201* | — |
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 | 2023-24 | 2024-25 | 2025-26 | 2026-27 | 2027-28 | 2028-29 |
|---|---|---|---|---|---|---|
| 2023-24 plan | $165,701,794 | $151,385,450 | $151,386,809 | |||
| 2024-25 plan | $171,263,838 | $171,265,197 | $169,866,246 | |||
| 2025-26 plan | $187,409,330 | $184,259,194 | $139,409,001 | |||
| 2026-27 plan | $214,279,098 | $149,818,945 | $140,004,977 | |||
| Actual | $337,610,061 | $200,680,676 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.