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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