Charts presenting the distribution by program
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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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