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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