Unaudited financial statements for the period ending March 31, 2022, 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) 2022 |
2022 | 2021 |
|---|---|---|---|
| Expenses | |||
| Taking Action on Clean Growth and Climate Change | $542,902 | $367,841 | $503,027 |
| Preventing and Managing Pollution | 396,192 | 425,471 | 418,641 |
| Conserving Nature | 343,900 | 428,274 | 384,382 |
| Predicting Weather and Environmental Conditions | 292,087 | 298,444 | 289,095 |
| Internal services | 236,455 | 281,890 | 290,089 |
| Total expenses | 1,811,536 | 1,801,920 | 1,885,234 |
| Revenues | |||
| Sales of goods and services | 74,117 | 68,758 | 64,160 |
| Other revenues | 28,589 | 265,175 | 238,201 |
| Revenues earned on behalf of Government | (10,705) | (244,726) | (170,376) |
| Total revenues | 92,001 | 89,207 | 131,985 |
| Net cost of operations before government funding and transfers | 1,719,535 | 1,712,713 | 1,753,249 |
| Government funding and transfers | |||
| Net cash provided by Government | - | 1,691,353 | 1,476,643 |
| Change in due from Consolidated Revenue Fund | - | (3,015) | 194,228 |
| Services provided without charge by other government departments (Note 14) | - | 116,196 | 111,534 |
| Transfer of tangible capital assets from (to) other government departments (Note 15) | - | (298) | - |
| Transfer of salary overpayments and emergency salary advances from (to) other government departments (Note 15) | 291 | (103) | |
| Net cost of operations after government funding and transfers | - | (91,814) | (29,047) |
| Departmental net financial position - Beginning of year | - | 177,559 | 148,512 |
| Departmental net financial position - End of year | - | $269,373 | $177,559 |
Segmented information (Note 16)
The accompanying notes form an integral part of these financial statements.