Program directory · Canada Energy Regulator
Infrastructure, Tolls and Export Applications
- Department
- Canada Energy Regulator
- Program code
- BXY01 (NEB)
- Core responsibility
- Energy Adjudication
- In Departmental Plans
- 2019-20 – 2026-27 · New since an earlier plan
What it does
The Canada Energy Regulator (CER) makes decisions and recommendations, which include impact assessments, on applications to construct, operate, decommission, and abandon pipelines, offshore renewable energy, and international and designated interprovincial power lines. The CER also makes decisions on applications for pipeline tolls and tariffs so that they are just and reasonable, applications for compensation disputes resolution, applications related to oil and gas exploration and drilling activities and infrastructure in certain northern and offshore areas of Canada, and applications for the export of oil, natural gas, natural gas liquids and electricity. Participants in program processes include the applicant, interveners and commenters, or in the case of formal complaints received by the CER, all parties to the complaint.
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 |
|---|---|---|---|
| Infrastructure, Tolls and Export Applications | Earlier program (name match, high confidence) | 2017-18 – 2020-21 | $47.7M |
| Infrastructure, Tolls and Export Applications | This program | 2019-20 – 2028-29 | $130M |
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 Infrastructure, Tolls and Export Applications | Canada Spends name match across plans (an inference) |
| 2021-22 | Employees (FTEs) 101, against 127 in 2020-21 (−20%). | FTEs (GC InfoBase) |
| 2022-23 | Spending $22M, against $16.2M in 2021-22 (+36%). | Actual spending (GC InfoBase) |
| 2025-26 | Indicators added: Percentage of communities on the crown list that participate in Crown consultation or hearing processes or indicate that they are not going to participate.; Shippers' rating of the effectiveness and efficiency of the CER's decisions, guidelines, and practices relating to toll and tariff matters. | Departmental Results Framework (GC InfoBase) |
| 2025-26 | Indicators dropped: Percentage of facility hearings where outreach activities meet commitments.; Percentage of shippers that rate the overall quality of pipeline’s services offering and delivery at three or higher on a five-point scale. | Departmental Results Framework (GC InfoBase) |
| 2026-27 | Indicators added: Percentage of adjudication decisions and recommendations that are made within the service standards. | Departmental Results Framework (GC InfoBase) |
| 2028-29 | Planned spending $19.7M, against $26.8M in 2027-28 (−27%). | 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 |
|---|---|---|---|---|
| 2019-20 | ≥ 100% | 2020 | 100% | Met |
| 2020-21 | 100% – 100% | 2021 | 100% | Met |
| 2021-22 | 100% – 100% | 2022 | 100% | Met |
| 2022-23 | 100% – 100% | 2023 | 100% | Met |
| 2023-24 | 100% – 100% | 2024 | 100% | Met |
| 2024-25 | 100% – 100% | 2025 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | ≥ 100% | 2020 | 75% Due to workload considerations, low-risk stakeholder outreach activities were deferred on the NGTL 2020-21 hearing. | Not met |
| 2020-21 | 100% – 100% | 2021 | 82% Open house engagement events for NGTL Edson Mainline and North Corridor did not proceed in the summer of 2019. Those outreach results are reported at the timing of report release. | Not met |
| 2021-22 | 100% – 100% | 2022 | 100% | Met |
| 2022-23 | 100% – 100% | 2023 | 100% | Met |
| 2023-24 | 100% – 100% | 2024 | 100% | Met |
| 2024-25 | 100% – 100% | 2025 | — Actual result not reported. The indicator was discontinued. | No result reported |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | ≥ 80% | 2020 | 83% | Met |
| 2020-21 | ≥ 80% | 2021 | 93% | Met |
| 2021-22 | ≥ 80% | 2022 | 91% | Met |
| 2022-23 | ≥ 80% | 2023 | 88% | Met |
| 2023-24 | ≥ 80% | 2024 | 93% | Met |
| 2024-25 | ≥ 80% | 2025 | — Actual result not reported. The indicator was discontinued. | No result reported |
Current: the 2026-27 plan's targets
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 80% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | 100% – 100% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | 100% – 100% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 70% | 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 |
|---|---|---|
| 2019-20 | $18.4M | $19.9M |
| 2020-21 | $17.1M | $19.1M |
| 2021-22 | $16.6M | $16.2M |
| 2022-23 | $15.7M | $22M |
| 2023-24 | $27M | $24.2M |
| 2024-25 | $28.7M | $28.8M |
| 2025-26 | $27.1M | — |
| 2026-27 | $29.6M | — |
| 2027-28 | $26.8M* | — |
| 2028-29 | $19.7M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2019-20 | 116 | 116 |
| 2020-21 | 106 | 127 |
| 2021-22 | 104 | 101 |
| 2022-23 | 96 | 118 |
| 2023-24 | 127 | 120 |
| 2024-25 | 123 | 118 |
| 2025-26 | 117 | — |
| 2026-27 | 123 | — |
| 2027-28 | 118* | — |
| 2028-29 | 98* | — |
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 | 2025-26 | 2026-27 | 2027-28 | 2028-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2019-20 plan | $18,389,747 | $15,400,602 | $15,400,617 | |||||||
| 2020-21 plan | $17,135,179 | $17,353,901 | $16,648,739 | |||||||
| 2021-22 plan | $16,590,129 | $16,084,620 | $13,907,440 | |||||||
| 2022-23 plan | $15,656,737 | $14,055,238 | $14,055,237 | |||||||
| 2023-24 plan | $27,016,679 | $26,705,288 | $26,705,288 | |||||||
| 2024-25 plan | $28,730,875 | $26,012,094 | $25,836,695 | |||||||
| 2025-26 plan | $27,148,413 | $26,728,696 | $26,410,933 | |||||||
| 2026-27 plan | $29,562,960 | $26,808,652 | $19,670,325 | |||||||
| Actual | $19,938,445 | $19,137,021 | $16,213,482 | $21,984,703 | $24,241,323 | $28,840,434 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.