Charts presenting the distribution by program
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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