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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