Unaudited financial statements for the period ending March 31, 2021, 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)
2021
2021 2020
Expenses
Taking Action on Clean Growth and Climate Change $849,719 $503,027 $399,391
Preventing and Managing Pollution 436,196 418,641 427,564
Conserving Nature 337,789 384,382 312,679
Predicting Weather and Environmental Conditions 295,678 289,095 292,064
Internal services 237,995 290,089 282,297
Total expenses 2,157,377 1,885,234 1,713,995
Revenues
Sales of goods and services 79,287 64,160 79,006
Other revenues 37,812 238,201 224,808
Revenues earned on behalf of Government (11,726) (170,376) (8,833)
Total revenues 105,373 131,985 294,981
Net cost of operations before government funding and transfers 2,052,004 1,753,249 1,419,014
Government funding and transfers
Net cash provided by Government - 1,476,643 1,308,699
Change in due from Consolidated Revenue Fund - 194,228 11,755
Services provided without charge by other government departments (Note 14) - 111,534 113,784
Transfer of tangible capital assets from (to) other government departments (Note 15) - - 281
Transfer of salary overpayments and emergency salary advances from (to) other government departments (Note 15) - (103) 132
Net cost of operations after government funding and transfers - (29,047) (15,637)
Departmental net financial position - beginning of year - 148,512 132,875
Departmental net financial position - end of year - $177,559 $148,512

Segmented information (Note 16)

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

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