Charts presenting the distribution by program
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Forecast Expenses in Fiscal Year 2022-23 and Planned Expenses in Fiscal Years 2023-24 (in thousands of dollars)
The chart presenting the distribution of Natural Resources Canada’s total forecast expenses for 2022-23 and planned expenses for 2023-24 by Core Responsibility on an accrual basis. The total amount in forecast expenses is $2,923,640 thousand in 2022-23 and the total amount in planned expenses is $4,748,251 thousand in 2023-24.
Core Responsibility |
Forecast Expenses 2022-23 (in thousands of dollars) | Planned Expenses 2023-24 (in thousands of dollars) | Variance (in thousands of dollars) | % |
|---|---|---|---|---|
| Innovative and Sustainable Natural Resources Development | 1,474,946 | 2,129,564 | 654,618 | -44.38% |
| Globally Competitive Natural Resource Sectors | 834,610 | 1,842,192 | 1,007,582 | -120.72% |
| Natural Resource Science and Risk Mitigation | 419,868 | 572,478 | 152,610 | -36.35% |
| Internal Services | 194,216 | 204,017 | 9,801 | -5.05% |
| Total expenses | 2,923,640 | 4,748,251 | 1,824,611 | -62.41 |
NRCan’s Consolidated Future-Oriented Statement of Operations is available on the NRCan website.
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