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Charts presenting the distribution by core responsibility

2018-19 Forecast Expenses - $1,587,030 (in thousands of dollars)

2019-20 Planned Expenses - $1,582,820 (in thousands of dollars)

Forecast Expenses in Fiscal Year 2018-19 and Planned Expenses in Fiscal Years 2019-20 (in thousands of dollars)

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The chart presenting the distribution of Natural Resources Canada's total forecast expenses for 2018-19 and planned expenses for 2019-20 by Core Responsibility on an accrual basis. The total amount in forecast expenses is $1,587,030 thousands in 2018-19 and the total amount in planned expenses is $1,582,820 thousands in 2019-20.

Core Responsibility Forecast Expenses 2018-19 (in thousands of dollars) Planned Expenses 2019-20 (in thousands of dollars) Variance (in thousands of dollars) %
Natural Resource Science and Risk Mitigation 225,658 226,800  1,142 0.51%
Innovative and Sustainable Natural Resources Development 527,402 620,594 93,192 17.67%
Globally Competitive Natural Resource Sectors 658,893 574,701 (84,192) -12.78%
Internal Services 175,077 160,725 (14,352) -8.20%
Total expenses  1,587,030 1,582,820 (4,210) -0.27 %

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

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