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Department of Indigenous Services

What Department of Indigenous Services spent in fiscal year 2020-21: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

What Department of Indigenous Services does

Indigenous Services Canada (ISC) and Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) are two distinct federal departments tasked with advancing Indigenous priorities in Canada. Established in 2017 following the dissolution of Indigenous and Northern Affairs Canada (INAC), they divide the work: ISC delivers essential services to First Nations, Inuit, and Métis communities — health care, education, housing, and child and family services — and works to transfer control of those services to Indigenous-led organizations, while CIRNAC leads treaty negotiations, self-government agreements, land claims, and Northern affairs.

Federal spending on Indigenous priorities shifts over time with population growth, policy changes, new self-government and claim-settlement agreements, and one-time events such as the settlement of compensation claims for First Nations child and family services. Significant challenges nonetheless remain in areas such as housing, health care access, and infrastructure in remote Indigenous communities.

Spending, 2020-21

Net spending, 2020-21

$16.4B

spent by Department of Indigenous Services, less revenues it kept

Share, 2020-21

3.7%

of the net spending of every federal organization

How did Department of Indigenous Services spend its budget in 2020-21?

By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.

Spending by standard object, 2020-21

Transfer payments

Personnel

Professional and special services

Utilities, materials and supplies

Transportation and communications

Acquisition of machinery and equipment

Rentals

Other subsidies and payments

Information

Repair and maintenance

Acquisition of land, buildings and works

External revenues

Internal revenues

$14.1B

$709M

$587M

$572M

$294M

$60.9M

$18.6M

$9M

$4.2M

$4M

$376K

-$3.9M

-$40.5M

Total: $16.4B.

Spending by program, 2020-21

The same net spending by program, as GC InfoBase reports program actuals: $16.4B in all. Select a program for its history, plans and results.

$2.44B

$1.55B

$1.52B

$1.22B

$796M

$794M

$790M

$582M

$547M

$504M

$492M

$469M

$424M

$411M

$371M

$369M

$365M

$336M

$318M

$275M

$269M

$241M

$211M

$193M

$153M

$122M

$93.6M

$83.9M

$66.5M

$49.2M

$47.9M

$46.1M

$39.4M

$36.2M

$31M

$23.9M

$22.2M

$20.4M

$17.5M

$5.2M

$4.5M

$3.3M

$2.8M

-$2.7M

Workforce, 2020-21

Full-time equivalents

6,371

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$709M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$111K

personnel spending divided by full-time equivalents

A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.

Transfer payment programs, 2020-21

The grants, contributions and other transfers Department of Indigenous Services paid, program by program: $14.1B in all, against $14.1B for the transfer payments object above (the Public Accounts publish the two tables separately).

Contributions to support First Nations Elementary and Secondary Educational AdvancementPaymentsContribution$2,012,313,809
Contributions to support the construction and maintenance of community infrastructurePaymentsContribution$1,941,753,655
Contributions for First Nations and Inuit Primary Health CarePaymentsContribution$1,783,770,399
Contributions to strengthen the safety and well-being of First Nations children and their familiesPaymentsContribution$1,504,568,478
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon TerritoryPaymentsContribution$1,057,907,514
Contributions for First Nations and Inuit Health Infrastructure SupportPaymentsContribution$992,437,818
Grant to support the new fiscal relationship for First Nations under the Indian ActPaymentsGrant$789,968,318
Payments to the Indigenous Community Support Fund pursuant to the Public Health Events of National Concern Payments ActPaymentsContribution$606,275,749
Contributions to support Land Management and Economic DevelopmentPaymentsContribution$492,394,201
Contributions for emergency management assistance for activities on reservesPaymentsContribution$360,586,326
Contributions to support the First Nations Post-Secondary Education StrategyPaymentsContribution$357,668,319
Contributions for First Nations and Inuit Supplementary Health BenefitsPaymentsContribution$349,400,673
Payments for Income Assistance pursuant to the Public Health Events of National Concern Payments ActPaymentsContribution$259,726,649
Payments to enhance public health measures to COVID-19 in First Nations and Inuit communities pursuant to the Public Health Events of National Concern Payments ActPaymentsContribution$240,294,544
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments ActPaymentsContribution$211,504,007
41 programs$14,138,357,690
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Department of Indigenous Services’s share of federal net spending