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Charts presenting the distribution by program

2019-20 Forecast Expenses (in thousands of dollars)

Forecast Expenses in Fiscal Year 2019-20 (in thousands of dollars)

 
Planned Expenses in Fiscal Years 2020-21 (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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