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Program directory · Spending

Northern Pipeline Agency Canada

Results and programs. GC InfoBase reports 2 programs of this department, in its Departmental Plans or its actual spending; 1 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25
$400K
Planned, 2025-26 (latest plan)
$568K
Core responsibilities with indicators
1

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $1.1M2010-112011-12: $2.1M2011-122012-13: $1.9M2012-132013-14: $1.2M2013-142014-15: $516K2014-152015-16: $456K2015-162016-17: $254K2016-172017-18: $5.5M2017-182018-19: $230K2018-192019-20: $238K2019-202020-21: $236K2020-212021-22: $256K2021-222022-23: $299K2022-232023-24: $336K2023-242024-25: $400K2024-252025-26: $568K2025-262026-27: $570K2026-272027-28: $570K2027-282028-29: $570K2028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2010-11—$1.1M
2011-12—$2.1M
2012-13—$1.9M
2013-14—$1.2M
2014-15—$516K
2015-16—$456K
2016-17—$254K
2017-18—$5.5M
2018-19—$230K
2019-20—$238K
2020-21—$236K
2021-22—$256K
2022-23—$299K
2023-24—$336K
2024-25—$400K
2025-26$568K*—
2026-27$570K*—
2027-28$570K*—
2028-29$570K*—

Employees (FTEs)

2011-12: 122011-122012-13: 122012-132013-14: 82013-142014-15: 32014-152015-16: 22015-162016-17: 12016-172017-18: 12017-182018-19: 12018-192019-20: 12019-202020-21: 12020-212021-22: 12021-222022-23: 12022-232023-24: 12023-242024-25: 12024-252025-26: 22025-262026-27: 22026-272027-28: 22027-282028-29: 22028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2011-12—12
2012-13—12
2013-14—8
2014-15—3
2015-16—2
2016-17—1
2017-18—1
2018-19—1
2019-20—1
2020-21—1
2021-22—1
2022-23—1
2023-24—1
2024-25—1
2025-262*—
2026-272*—
2027-282*—
2028-292*—

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2018-191000100%
2019-201000100%
2020-211000100%
2021-221000100%
2022-231000100%
2023-241000100%
2024-251000100%

Program indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2021-221000100%
2022-231000100%
2023-241000100%
2024-251000100%

Results by core responsibility

Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project (1 indicators)

Historical: targets against results

The Agency will respond to company and public correspondence within 15 business days of receipt.
100%2018-19✓ met100%2019-20✓ met100%2020-21✓ met100%2021-22✓ met100%2022-23✓ met100%2023-24✓ met100%2024-25✓ met
2024-25Target: 80% – 100% (2025)Result: 100%Met

Current: the 2026-27 plan's targets

The Agency will respond to company and public correspondence within 15 business days of receipt.
2026-27Target: 80% – 100% (2027)Result: —Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project · BWQ01Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline ProjectNew since an earlier plan$570K
2026-27
$400K
2024-25
1
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project · AUP00The planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline project is efficient and expeditious while ensuring environmental protection and social and economic benefits for Canadians.Not in a Departmental Plan—
$5.5M
2017-18
0