Charts presenting the distribution by program
Forecast Expenses in Fiscal Year 2019-20 (in thousands of dollars)
Planned Expenses in Fiscal Years 2020-21 (in thousands of dollars)
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Forecast Expenses in Fiscal Year 2019-20 and Planned Expenses in Fiscal Years 2020-21 (in thousands of dollars)
The chart presenting the distribution of Natural Resources Canada’s total forecast expenses for 2019-20 and planned expenses for 2020-21 by Core Responsibility on an accrual basis. The total amount in forecast expenses is $1,649,804 thousand in 2019-20 and the total amount in planned expenses is $1,419,445 thousand in 2020-21.
| Core Responsibility | Forecast Expenses 2019-20 (in thousands of dollars) | Planned Expenses 2020-21 (in thousands of dollars) | Variance (in thousands of dollars) | % |
|---|---|---|---|---|
| Natural Resource Science and Risk Mitigation | 241,347 | 235,780 | (5,567) | 2.31% |
| Innovative and Sustainable Natural Resources Development | 632,104 | 620,895 | (11,209) | -1.77% |
| Globally Competitive Natural Resource Sectors | 640,364 | 429,302 | (211,062) | -32.96% |
| Internal Services | 135,989 | 133,468 | (2,521) | -1.85% |
| Total expenses | 1,649,804 | 1,419,445 | (230,359) | -13.96% |
NRCan’s Consolidated Future-Oriented Statement of Operations is available on the NRCan website.
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