Charts presenting the distribution by program

The chart presents the distribution of Natural Resources Canada’s total forecast expenses for 2024-25 and planned expenses for 2025-26 by Core Responsibility on an accrual basis. The total amount in forecast expenses is $4,494,330 thousand in 2024-25 and the total amount in planned expenses is $4,705,686 thousand in 2025-26.
Core Responsibility	Forecast Expenses 2024-25 (in thousands of dollars)	Planned Expenses 2025-26 (in thousands of dollars)	Variance (in thousands of dollars)	%
Innovative and Sustainable Natural Resources Development	2,357,348	1,983,484	-373,864	-18.85%
Globally Competitive Natural Resource Sectors	1,173,266	1,808,114	634,848	35.11%
Natural Resource Science and Risk Mitigation	732,241	692,615	-39,626	-5.72%
Internal Services	231,475	221,473	-10,002	-4.52%
Total expenses	4,494,330	4,705,686	211,356	4.49%

Innovative and Sustainable Natural Resources Development

2,357,348

1,983,484

-373,864

-18.85%

Globally Competitive Natural Resource Sectors

1,173,266

1,808,114

634,848

35.11%

Natural Resource Science and Risk Mitigation

732,241

692,615

-39,626

-5.72%

Internal Services

231,475

221,473

-10,002

-4.52%

Total expenses

4,494,330

4,705,686

211,356

4.49%

Language selection