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Charts presenting the distribution by program

2016-17 Forecast Expenses (in thousands of dollars)

Forecast Expenses in Fiscal Year 2016-17 and Planned Expenses in Fiscal Years 2017-18 (in thousands of dollars)

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Forecast Expenses in Fiscal Year 2016-17 and Planned Expenses in Fiscal Years 2017-18 (in thousands of dollars)

The chart presents a distribution of Natural Resources Canada’s total forecast expenses in 2016-17 and planned expenses in 2017-18 by program activity. Total forecast expenses amount is $1,316,382 in 2016-17 and $1,410,311 in 2017-18 in thousands of dollars

PAA Forecast Expenses Fiscal Year 2016-17 (in thousands of dollars) Planned Expenses Fiscal Year 2017-18 (in thousands of dollars) Variance %
Statutory Programs – Atlantic Offshore $393,535 $406,532 $12,997 3.30%
Energy-Efficient Practices and Lower-Carbon Energy Sources $190,614 $182,890 -$7,724 -4.05%
Technology Innovation $164,859 $245,464 $80,605 48.89%
Internal Services $163,039 $159,101 -$3,938 -2.42%
Innovation for New Products and Processes $89,489 $111,339 $21,850 24.42%
Landmass Information $77,124 $61,775 -$15,349 -19.90%
Protection for Canadians and Natural Resources $75,300 $73,333 -$1,967 -2.61%
Investment in Natural Resource Sectors $74,836 $77,794 $2,958 3.95%
Market Access and Diversification $55,527 $60,484 $4,957 8.93%
Responsible Natural Resource Management $32,059 $31,599 -$460 -1.43%
Total expenses $1,316,382 $1,410,311 $93,929 7.14%
 

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

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