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Charts presenting the distribution by program

2022-23 Charts presenting Departmental spending 2019–20 to 2024–25
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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.

Forecast Expenses in Fiscal Year 2021-22 and Planned Expenses in Fiscal Years 2022-23 (in thousands of dollars)

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.

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