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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