Program directory · Crown-Indigenous Relations and Northern Affairs Canada
Northern Contaminated Sites
- Program code
- BWR08 (INAC)
- Core responsibility
- Northern and Arctic Affairs
- In Departmental Plans
- 2018-19 – 2026-27 · New since an earlier plan
What it does
This Program is responsible for the management of over 100 contaminated sites and addresses risks to the environment and human health/safety in the three territories and to reduce federal environmental liabilities, while continuing to promote new socio-economic opportunities for Indigenous Peoples and northerners.
The Program demonstrates the department’s commitment to self-determination and economic reconciliation through Indigenous partners’ participation in project governance and the promotion and creation of socio-economic benefits. Indigenous and northern communities benefit from the Program’s engagement activities that facilitate improved accessibility to employment, training, and business opportunities created by the Program’s projects. Decisions on how to advance the projects incorporate feedback from engagement activities with Indigenous communities to ensure that community needs are met. This helps develop and maintain long-term partnerships with Indigenous and northern communities through governance and partnering opportunities, as well as capacity-building activities. Through these efforts, the Program contributes to a sustainable and prosperous North and Arctic, grounded in environmental stewardship and inclusive economic development.
Source: the department's Program Inventory, via GC InfoBase.
History and lineage
First appears in GC InfoBase's actual spending by program in 2018-19. 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 |
|---|---|---|---|
| Northern Contaminated Sites | This program | 2018-19 – 2028-29 | $2.12B |
No earlier or later program in the same department has a similar name.
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 | Indicators added: Percentage of high-priority northern contaminated sites that are being actively managed | Departmental Results Framework (GC InfoBase) |
| 2019-20 | Indicators dropped: Percentage of contaminated sites in the North that pose imminent danger to public health and safety and the environment that are being actively managed | Departmental Results Framework (GC InfoBase) |
| 2023-24 | Spending $445M, against $269M in 2022-23 (+65%). | Actual spending (GC InfoBase) |
| 2024-25 | Indicators added: Percentage of training hours received by Indigenous Peoples; Number of training hours received by Northerners | Departmental Results Framework (GC InfoBase) |
| 2024-25 | Indicators dropped: Percentage of high-priority northern contaminated sites that are being actively managed | Departmental Results Framework (GC InfoBase) |
| 2024-25 | Spending $568M, against $445M in 2023-24 (+28%). | Actual spending (GC InfoBase) |
| 2025-26 | Indicators added: Percentage of training hours received by Indigenous women; Percentage of training hours received by Northerners; Percentage of training hours received by women | Departmental Results Framework (GC InfoBase) |
| 2025-26 | Indicators dropped: Number of training hours received by Northerners | Departmental Results Framework (GC InfoBase) |
| 2025-26 | Planned spending $818M, against $568M in 2024-25 (+44%). | 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 |
|---|---|---|---|---|
| 2024-25 | ≥ 20764% | 2025 | 45334% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2024-25 | ≥ 28,755 | 2025 | 75,806 | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | ≥ 80% | 2020 | 89% | Met |
| 2020-21 | ≥ 80% | 2021 | 89% | Met |
| 2021-22 | ≥ 80% | 2022 | 83% | Met |
| 2022-23 | ≥ 80% | 2023 | 92% | Met |
| 2023-24 | ≥ 80% | 2024 | 90% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | 81% – 85% | 2019 | 89% This target reflects the ability for the Project Management teams to undertake more projects than initially anticipated, by securing all the necessary approvals, permits and resources. | Not met |
Current: the 2026-27 plan's targets
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 50% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 12% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 75% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 15% | 2027 | — | Planned |
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 |
|---|---|---|
| 2018-19 | $188M | $208M |
| 2019-20 | $169M | $196M |
| 2020-21 | $254M | $202M |
| 2021-22 | $286M | $233M |
| 2022-23 | $340M | $269M |
| 2023-24 | $489M | $445M |
| 2024-25 | $713M | $568M |
| 2025-26 | $818M | — |
| 2026-27 | $783M | — |
| 2027-28 | $643M* | — |
| 2028-29 | $647M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | 100 | 100 |
| 2019-20 | 108 | 100 |
| 2020-21 | 103 | 111 |
| 2021-22 | 112 | 114 |
| 2022-23 | 120 | 113 |
| 2023-24 | 114 | 115 |
| 2024-25 | 115 | 118 |
| 2025-26 | 117 | — |
| 2026-27 | 117 | — |
| 2027-28 | 117* | — |
| 2028-29 | 117* | — |
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 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27 | 2027-28 | 2028-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018-19 plan | $187,517,077 | $168,913,917 | $11,640,282 | ||||||||
| 2019-20 plan | $168,918,789 | $11,643,338 | $11,573,338 | ||||||||
| 2020-21 plan | $253,528,873 | $234,959,569 | $290,263,887 | ||||||||
| 2021-22 plan | $285,627,287 | $290,436,510 | $300,135,004 | ||||||||
| 2022-23 plan | $339,530,887 | $299,239,774 | $242,906,762 | ||||||||
| 2023-24 plan | $489,014,679 | $502,097,490 | $187,179,895 | ||||||||
| 2024-25 plan | $713,108,197 | $748,387,404 | $763,843,220 | ||||||||
| 2025-26 plan | $818,138,143 | $838,848,548 | $673,531,624 | ||||||||
| 2026-27 plan | $782,608,927 | $643,047,245 | $647,190,357 | ||||||||
| Actual | $208,125,521 | $195,664,818 | $201,619,083 | $233,056,058 | $268,975,459 | $444,931,688 | $567,641,904 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.