Charts presenting the distribution by program
NRCan’s Consolidated Future-Oriented Statement of Operations is available on the NRCan website.
Text version
Forecast Expenses in Fiscal Year 2023-24 and Planned Expenses in Fiscal Years 2024-25 (in thousands of dollars)
The chart presenting the distribution of Natural Resources Canada’s total forecast expenses for 2023-24 and planned expenses for 2024-25 by Core Responsibility on an accrual basis. The total amount in forecast expenses is $3,507,355 thousand in 2023-24 and the total amount in planned expenses is $5,071,820 thousand in 2024-25.
| Core Responsibility | Forecast Expenses 2023-24 (in thousands of dollars) | Planned Expenses 2024-25 (in thousands of dollars) | Variance (in thousands of dollars) | % |
|---|---|---|---|---|
| Globally Competitive Natural Resource Sectors | 755,474 | 2,087,192 | 1,331,718 | -176.28% |
| Innovative and Sustainable Natural Resources Development | 2,045,243 | 2,156,705 | 111,462 | -5.45% |
| Natural Resource Science and Risk Mitigation | 462,126 | 600,801 | 138,675 | -30.01% |
| Internal Services | 244,512 | 227,122 | -17,390 | 7.11% |
| Total expenses | 3,507,355 | 5,071,820 | 1,564,465 | -44.61% |
NRCan’s Consolidated Future-Oriented Statement of Operations is available on the NRCan website.
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