Charts presenting the distribution by program

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Forecast Expenses in Fiscal Year 2025-26 and Planned Expenses in Fiscal Years 2026-27 (in thousands of dollars)

The charts present the distribution of Natural Resources Canada’s total forecast expenses for 2025-26 and planned expenses for 2026-27 by Core Responsibility on an accrual basis. The total amount in forecast expenses is $4,549,894 thousand in 2025-26 and the total amount in planned expenses is $4,595,148 thousand in 2026-27.
Core Responsibility	Forecast Expenses 2025-26 (in thousands of dollars)	Planned Expenses 2026-27 (in thousands of dollars)	Variance (in thousands of dollars)	%
Innovative and Sustainable Natural Resources Development	1,752,208	1,488,139	264,069	-15.07%
Globally Competitive Natural Resource Sectors	1,742,970	2,041,235	298,265	17.11%
Natural Resource Science and Risk Mitigation	834,251	846,731	12,480	1.50%
Internal Services	220,465	219,043	-1,422	-0.65%
Total expenses	4,549,894	4,595,148	45,254	0.99%