Archived: Unaudited Financial Statements for the period ending March 31, 2014, Environment Canada, chapter 3
Statement of Operations and Departmental Net Financial Position (Unaudited)
| As the year ended March 31 (in thousands of dollars) |
2014
|
2013
|
|
|---|---|---|---|
| Expenses | Restated (Note 14) |
||
| Conservation of Canada's Natural Environment |
$320,535
|
$379,749
|
$357,056
|
| Weather Information |
241,221
|
292,326
|
252,347
|
| Threats from Pollution Minimized |
324,376
|
276,391
|
310,102
|
| Internal Services |
230,991
|
188,010
|
179,724
|
| Total Expenses |
1,117,123
|
1,136,476
|
1,099,229
|
| Revenues | |||
| Sales of goods and services |
71,350
|
88,479
|
83,308
|
| Other revenues |
8,015
|
16,305
|
15,526
|
| Revenues earned on behalf of Government |
(13,816)
|
(14,500)
|
(13,887)
|
| Total revenues |
65,549
|
90,284
|
84,947
|
| Net cost from continuing operations |
1,051,574
|
1,046,192
|
1,014,282
|
| Transferred operations (Note 14) | |||
| Expenses |
-
|
-
|
1,116
|
| Revenues |
-
|
-
|
-
|
| Net cost of transferred operations |
-
|
-
|
1,116
|
| Net cost of operations before government funding and transfers |
1,051,574
|
1,046,192
|
1,015,398
|
| Government funding and transfers | |||
| Net cash provided by Government |
1,016,965
|
998,469
|
970,989
|
| Change in due from Consolidated Revenue Fund |
-
|
(23,026)
|
(6,092)
|
| Services provided without charge by other government departments (Note 13) |
99,601
|
103,749
|
100,541
|
| Transfer of assets and liabilities from (to) other government departments (Note 14) |
-
|
(1,202)
|
(46)
|
| Net cost of operations after government funding and transfers |
(64,992)
|
(31,798)
|
(49,994)
|
| Departmental net financial position - Beginning of year |
153,930
|
143,641
|
93,647
|
| Departmental net financial position - End of year |
$218,922
|
$175,439
|
$143,641
|
Segmented information (Note 15)
The accompanying notes are an integral part of these financial statements.
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