Unaudited financial statements for the period ending March 31, 2023, 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)
2023
2023 2022
Restated (note 18)
Expenses
Taking Action on Clean Growth and Climate Change $472,452 $417,663 $367,841
Preventing and Managing Pollution 452,644 469,656 425,471
Conserving Nature 624,508 598,104 428,274
Predicting Weather and Environmental Conditions 296,078 301,466 298,444
Internal services 246,907 319,796 282,353
Total expenses 2,092,589 2,106,685 1,802,383
Revenues
Sales of goods and services 72,707 73,327 68,758
Other revenues 290,172 445,104 265,175
Revenues earned on behalf of Government (261,433) (311,898) (244,726)
Total revenues 101,446 206,533 89,207
Net cost of operations before government funding and transfers 1,991,143 1,900,152 1,713,176
Government funding and transfers
Net cash provided by Government - 1,713,829 1,691,353
Change in due from Consolidated Revenue Fund - 92,351 (3,015)
Services provided without charge by other government departments (Note 15) - 123,726 116,196
Transfer of tangible capital assets from (to) other government departments (Note 16) - (111) (298)
Transfer of salary overpayments and emergency salary advances from (to) other government departments (Note 16) - 227 291
Net cost of operations after government funding and transfers - (29,866) (91,351)
Departmental net financial position - Beginning of year - 259,500 168,149
Departmental net financial position - End of year - $289,366 $259,500

Segmented information (Note 17)

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

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