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2011/2012 Report on Plans and Priorities - Future-oriented Financial Statements
Departmental management is responsible for these future-oriented financial statements, including responsibility for the appropriateness of the assumptions on which these statements are prepared. These statements are based on the best information available and assumptions adopted as at December 31st 2010, and reflect the plans described in the Report on Plans and Priorities.
The role of the External Audit Advisory Committee (EAAC) is advisory in nature and the current Directive on Departmental Audit Committee does not specifically mention Future-oriented Financial Statements.
Paul Boothe, Deputy Minister
February 10th, 2011
Chief Financial Officer
|For the year ended March 31|
(in thousands of dollars)
|Weather and Environmental Services for Canadians||184,663||184,119|
|Biodiversity -- Wildlife and Habitat||137,542||139,985|
|Climate Change and Clean Air||215,124||112,572|
|Weather and Environmental Services for Targeted Users||70,327||71,488|
|Substances and Waste Management||126,245||70,569|
|Compliance Promotion and Enforcement – Pollution||46,044||45,616|
|Compliance Promotion and Enforcement – Wildlife||21,527||20,998|
|Mackenzie Gas Project||2,555||--|
|Weather and Environmental Services for Canadians||$4,636||$4,875|
|Biodiversity -- Wildlife and Habitat||4,647||4,588|
|Climate Change and Clean Air||1,624||1,066|
|Weather and Environmental Services for Targeted Users||45,373||44,527|
|Substances and Waste Management||2,721||2,278|
|Compliance Promotion and Enforcement – Pollution||--||--|
|Compliance Promotion and Enforcement – Wildlife||--||--|
|Mackenzie Gas Project||--||--|
|Net cost of operations||$1,168,056||$1,006,459|
Segmented information (Note 9)
The accompanying notes are an integral part of these financial statements.
- Date Modified: