Archived: Unaudited Financial Statements for the period ending March 31, 2015, Environment Canada chapter 3
Statement of Operations and Departmental Net Financial Position (Unaudited)
| For the year ended March 31 (in thousands of dollars) |
2015
|
2014
|
|
|---|---|---|---|
| Expenses | |||
| Conservation of Canada's Natural Environment |
$343,194
|
$392,610
|
$379,749
|
| Weather Information |
243,667
|
278,474
|
292,326
|
| Threats from Pollution Minimized |
385,832
|
291,533
|
276,391
|
| Internal Services |
215,473
|
191,907
|
188,010
|
| Total Expenses |
1,188,166
|
1,154,524
|
1,136,476
|
| Revenues | |||
| Sales of goods and services |
93,808
|
85,932
|
88,479
|
| Other revenues |
8,524
|
30,483
|
16,305
|
| Revenues earned on behalf of Government |
(13,737)
|
(26,128)
|
(14,500)
|
| Total revenues |
88,595
|
90,287
|
90,284
|
| Net cost of operations before government funding and transfers |
1,099,571
|
1,064,237
|
1,046,192
|
| Government funding and transfers | |||
| Net cash provided by Government |
-
|
955,945
|
998,469
|
| Change in due from Consolidated Revenue Fund |
-
|
21,526
|
(23,026)
|
| Services provided without charge by other government departments (Note 14) |
-
|
101,635
|
103,749
|
| Transfer of the transition payments for implementing salary payments in arrears (Note 15) |
-
|
(19,283)
|
-
|
| Transfer of assets and liabilities from (to) other government departments(Note 16) |
-
|
(6)
|
(1,202)
|
| Net cost of operations after government funding and transfers |
-
|
4,420
|
(31,798)
|
| Departmental net financial position - Beginning of year |
-
|
175,439
|
143,641
|
| Departmental net financial position - End of year |
-
|
$171,019
|
$175,439
|
Segmented information (Note 17)
The accompanying notes are an integral part of these financial statements.
Page details
- Date modified: