Unaudited financial statements for the period ending March 31, 2020, 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)
2020
2020 2019
Expenses
Taking Action on Clean Growth and Climate Change $719,050 $399,391 $349,136
Preventing and Managing Pollution 386,960 427,564 425,168
Conserving Nature 318,328 312,679 254,561
Predicting Weather and Environmental Conditions 296,319 292,064 289,328
Internal services 235,409 282,297 250,824
Total expenses 1,956,066 1,713,995 1,569,017
Revenues
Sales of goods and services 80,974 79,006 81,328
Other revenues 38,817 224,808 23,768
Revenues earned on behalf of Government (11,793) (8,833) (9,614)
Total revenues 107,998 294,981 95,482
Net cost of operations before government funding and transfers 1,848,068 1,419,014 1,473,535
Government funding and transfers
Net cash provided by Government - 1,308,699 1,146,046
Change in due from Consolidated Revenue Fund - 11,755 204,530
Services provided without charge by other government departments (Note 14) - 113,784 104,236
Transfer of tangible capital assets from (to) other government departments (Note 15) - 281 (78)
Transfer of salary overpayments and emergency salary advances from (to) other government departments (Note 15) - 132 7
Net cost of operations after government funding and transfers - (15,637) 18,794
Departmental net financial position - beginning of year - 132,875 151,669
Departmental net financial position - end of year - $148,512 $132,875

Segmented information (Note 16)

The accompanying notes form an integral part of these financial statements.

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