Charts presenting the distribution by program
Forecast Expenses 2017-18 (in thousands of dollars)
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Planned Expenses in Fiscal Years 2018-19 (in thousands of dollars)
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Forecast Expenses in Fiscal Year 2017-18 and Planned Expenses in Fiscal Years 2018-19 (in thousands of dollars)
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Forecast Expenses in Fiscal Year 2017-18 and Planned Expenses in Fiscal Years 2018-19 (in thousands of dollars)
The charts present a distribution of Natural Resources Canada’s total forecast expenses in 2017-18 and planned expenses in 2018-19 by core responsibility. The total amount in forecast expenses is $1,513,405 thousands in 2017-18 and the total amount in planned expenses is $1,543,005 thousands in 2018-19.
| Core Responsibility | Forecast Expenses 2017-18 (in thousands of dollars) | Planned Expenses 2018-19 (in thousands of dollars) | Variance (in thousands of dollars) | % |
|---|---|---|---|---|
| Natural Resource Science and Risk Mitigation | 200,687 | 202,955 | 2,268 | 1.13% |
| Innovative and Sustainable Natural Resources Development | 563,034 | 596,486 | 33,452 | 5.94% |
| Globally Competitive Natural Resource Sectors | 572,199 | 570,026 | (2,173) | -0.38% |
| Internal Services | 177,485 | 173,538 | (3,947) | -2.22% |
| Total expenses | 1,513,405 | 1,543,005 | 29,600 | 1.96% |
NRCan’s Consolidated Future-Oriented Statement of Operations is available on the NRCan website.
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