Charts presenting the distribution by program
Expenses Fiscal year 2015-16 (in thousands of dollars)
Text version
Expenses Fiscal year 2015-16 (in thousands of dollars)
The chart presents a distribution of Natural Resources Canada’s total forecast expenses in 2015-16 by program activity. Total forecast expenses amount is $1,626,523 thousands of dollars.
| PAA | Forecast Expenses 2015-16 (in thousands of dollars) |
|---|---|
| Statutory Programs – Atlantic Offshore | $567,754 |
| Energy-Efficient Practices and Lower-Carbon Energy Sources | 207,042 |
| Internal services | 180,264 |
| Responsible Natural Resource Management | 157,534 |
| Technology Innovation | 144,630 |
| Innovation for New Products and Processes | 89,623 |
| Landmass Information | 87,372 |
| Protection for Canadians and Natural Resources | 72,701 |
| Investment in Natural Resource Sectors | 64,628 |
| Market Access and Diversification | 54,975 |
| $1,626,523 |
Expenses Fiscal year 2016-17 (in thousands of dollars)
Text version
Expenses Fiscal year 2016-17 (in thousands of dollars)
The following chart presents a distribution of Natural Resources Canada’s total planned expenses in 2016-17 by activity. Total planned expenses amount is $1,637,637 thousands of dollars.
| PAA | Planned Expenses 2016-17 (in thousands of dollars) |
|---|---|
| Statutory Programs – Atlantic Offshore | $739,634 |
| Energy-Efficient Practices and Lower-Carbon Energy Sources | 178,905 |
| Internal services | 173,562 |
| Responsible Natural Resource Management | 35,516 |
| Technology Innovation | 140,771 |
| Innovation for New Products and Processes | 100,456 |
| Landmass Information | 86,757 |
| Protection for Canadians and Natural Resources | 65,814 |
| Investment in Natural Resource Sectors | 68,874 |
| Market Access and Diversification | 47,347 |
| $1,637,637 |
NRCan Future-oriented Statement of Operations is available on the NRCan website.
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