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Charts presenting the distribution by program

Forecast Expenses in Fiscal Year 2019-20 (in thousands of dollars) Planned Expenses in Fiscal Years 2021-22 (in thousands of dollars)
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Forecast Expenses in Fiscal Year 2020-21 and Planned Expenses in Fiscal Years 2021-22 (in thousands of dollars)

The chart presenting the distribution of Natural Resources Canada’s total forecast expenses for 2020-21 and planned expenses for 2021-22 by Core Responsibility on an accrual basis. The total amount in forecast expenses is $1,649,804 thousand in 2019-20 and the total amount in planned expenses is $1,419,445 thousand in 2021-22.

Core Responsibility Forecast Expenses 2020-21 (in thousands of dollars) Planned Expenses 2021-22 (in thousands of dollars) Variance (in thousands of dollars) %
Innovative and Sustainable Natural Resources Development 608,729 936,247 327,518 -53.80%
Globally Competitive Natural Resource Sectors 498,586 439,016 (59,570) 11.95%
Natural Resource Science and Risk Mitigation 278,173 283,479 5,306 -1.91%
Internal Services 155,915 162,572 6,657 -4.27%
Total expenses 1,541,403 1,821,314 279,911 -18.16%

NRCan’s Consolidated Future-Oriented Statement of Operations is available on the NRCan’s website.

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