Charts presenting the distribution by program
Text version
Forecast Expenses in Fiscal Year 2021-22 and Planned Expenses in Fiscal Years 2022-23 (in thousands of dollars)
The chart presenting the distribution of Natural Resources Canada’s total forecast expenses for 2021-22 and planned expenses for 2022-23 by Core Responsibility on an accrual basis. The total amount in forecast expenses is $2,101,725 thousand in 2020-21 and the total amount in planned expenses is $3,155,116 thousand in 2022-23.
Core Responsibility |
Forecast Expenses 2021-22 (in thousands of dollars) | Planned Expenses 2022-23 (in thousands of dollars) | Variance (in thousands of dollars) | % |
|---|---|---|---|---|
| Innovative and Sustainable Natural Resources Development | 1,045,794 | 1,683,538 | 637,744 | -60.98% |
| Globally Competitive Natural Resource Sectors | 510,750 | 775,697 | 264,947 | -51.87% |
| Natural Resource Science and Risk Mitigation | 376,465 | 503,568 | 127,103 | -33.76% |
| Internal Services | 168,716 | 192,313 | 23,597 | -13.99% |
| Total expenses | 2,101,725 | 3,155,116 | 1,053,391 | -1.61 |
NRCan’s Consolidated Future-Oriented Statement of Operations is available on the NRCan website.
Page details
- Date modified: