Program directory · Department of Indigenous Services
First Nations Child and Family Services
- Department
- Department of Indigenous Services
- Program code
- BXM12 (INDSC)
- Core responsibility
- Health and Social Services
- In Departmental Plans
- 2019-20 – 2022-23 · Appeared and later dropped
What it does
First Nations Child and Family Services contributions are intended to support the safety and well-being of First Nations children ordinarily resident on-reserve. The program provides funding to First Nations child and family services agencies which are established, managed and controlled by First Nations agencies and delegated by provincial authorities to provide prevention and protection services. In areas where these agencies do not exist, the Department funds services but it does not deliver child and family services. Services are provided by provincially delegated First Nations child and family services agencies, tribal councils, First Nation Bands, and the provinces and Yukon in accordance with the legislation and standards of the Province or Territory of residence within the Department program authorities. On January 26, 2016, as a result of a 2007 Canadian Human Rights Act complaint, the Canadian Human Rights Tribunal found the Department's Program to be discriminatory, and ordered the Department to cease its discriminatory practices and reform the Program. The Government of Canada accepted the Tribunal’s decision and is working with parties to the complaint and other partners to make immediate and long lasting changes to child and family services on reserve.
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 |
|---|---|---|---|
| First Nations Child and Family Services | Earlier program (name match, high confidence) | 2018-19 – 2020-21 | $1.25B |
| First Nations Child and Family Services | This program | 2019-20 – 2024-25 | $8.09B |
| Child and Family Services | Later program (name match, medium confidence) | 2023-24 – 2028-29 | $31.9B |
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 First Nations Child and Family Services | Canada Spends name match across plans (an inference) |
| 2020-21 | Employees (FTEs) 136, against 108 in 2019-20 (+26%). | FTEs (GC InfoBase) |
| 2020-21 | Renamed from “First Nations Child and Family Services Program” to “First Nations Child and Family Services”. | GC InfoBase program names by year |
| 2021-22 | Employees (FTEs) 186, against 136 in 2020-21 (+37%). | FTEs (GC InfoBase) |
| 2022-23 | Employees (FTEs) 277, against 186 in 2021-22 (+49%). | FTEs (GC InfoBase) |
| 2022-23 | Spending $3.29B, against $1.79B in 2021-22 (+83%). | Actual spending (GC InfoBase) |
| 2023-24 | Planned employees (FTEs) 203, against 277 in 2022-23 (−27%). | FTEs (GC InfoBase) |
| 2023-24 | Appears to be replaced by Child and Family Services | Canada Spends name match across plans (an inference) |
| 2023-24 | Planned spending $1.99B, against $3.29B in 2022-23 (−40%). | 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
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2020-21 | — | — | Not available Recipient reporting and data submissions have not been finalized for the 2019-20 or 2020-21 fiscal year due to COVID-related delays. It is anticipated the data will be finalized during Q3 of fiscal year 2022-23. Establishing the target and target date for this indicator has been delayed. The Department continues to engage with Indigenous partners including the Consultation Committee on Child Welf… | No result reported |
| 2021-22 | — | 2022 | — Not available - Recipient reporting and data submissions have not been finalized for the 2020-21 or 2021-22 fiscal year due to COVID-19 related delays. It is anticipated the data will be finalized during Q3 of fiscal year 2022-23. The target and date to achieve have been updated to be established by March 2023. | No result reported |
| 2022-23 | — | — | Not Available Recipient reporting and data inputs were not finalized for the 2021-22 or 2022-23 fiscal year due to COVID-19 related delays. Results for 2019-20 and 2020-21, which were previously not available, have since been determined as 25.12% (2019-20) and 27.04% (2020-21). Target and date to achieve will be co-developed with First Nations partners by March 2024. | No result reported |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | ≤ 20.4% | 2020 | — Based on the current reporting cycle, the most recent finalized data is from 2018-19. | No result reported |
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 | $1.14B | $1.48B |
| 2020-21 | $1.16B | $1.52B |
| 2021-22 | $1.28B | $1.79B |
| 2022-23 | $22B | $3.29B |
| 2023-24 | $1.99B* | — |
| 2024-25 | $2.03B* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2019-20 | 94 | 108 |
| 2020-21 | 112 | 136 |
| 2021-22 | 140 | 186 |
| 2022-23 | 195 | 277 |
| 2023-24 | 203* | — |
| 2024-25 | 198* | — |
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 | $1,143,261,289 | $1,164,825,720 | $1,181,937,492 | |||
| 2020-21 plan | $1,164,773,386 | $1,181,885,158 | $1,202,741,166 | |||
| 2021-22 plan | $1,279,788,472 | $1,320,752,066 | $1,333,457,151 | |||
| 2022-23 plan | $21,995,077,692 | $1,988,650,941 | $2,028,853,977 | |||
| Actual | $1,483,534,243 | $1,520,936,725 | $1,792,570,984 | $3,289,138,305 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.