Archived: Unaudited Financial Statements ending March 31, 2016, Environment and Climate Change Canada, chapter 3
Statement of Operations and Departmental Net Financial Position (Unaudited)
| For the year ended March 31 (in thousands of dollars) |
Planned results (Note 2a) 2016 |
2016 | 2015 |
|---|---|---|---|
| Expenses | |||
| Conservation of Canada's Natural Environment | $380,327 | $389,821 | $392,610 |
| Weather Information | 255,738 | 240,565 | 278,474 |
| Threats from Pollution Minimized | 283,066 | 289,281 | 291,533 |
| Internal Services | 214,033 | 212,724 | 191,907 |
| Total expenses | 1,133,164 | 1,132,391 | 1,154,524 |
| Revenues | |||
| Sales of goods and services | 88,649 | 78,846 | 85,932 |
| Other revenues | 13,917 | 16,690 | 30,483 |
| Revenues earned on behalf of Government | (13,970) | (10,729) | (26,128) |
| Total revenues | 88,596 | 84,807 | 90,287 |
| Net cost of operations before government funding and transfers | 1,044,568 | 1,047,584 | 1,064,237 |
| Government funding and transfers | |||
| Net cash provided by Government | - | 944,947 | 955,945 |
| Change in due from Consolidated Revenue Fund | - | (2,113) | 21,526 |
| Services provided without charge by other government departments (Note 14) | - | 108,113 | 101,635 |
| Transfer of the transition payments for implementing salary payments in arrears (Note 15) | - | (156) | (19,283) |
| Transfer of assets and liabilities from (to) other government departments (Note 16) | - | (168) | (6) |
| Net cost of operations after government funding and transfers | - | (3,039) | 4,420 |
| Departmental net financial position - Beginning of year | - | 171,019 | 175,439 |
| Departmental net financial position - End of year | - | $174,058 | $171,019 |
Segmented information (Note 17)
The accompanying notes are an integral part of these financial statements.
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