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2011/2012 Report on Plans and Priorities - Future-oriented Financial Statements


Statement of Management Responsibility

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
Gatineau, Canada
February 10th, 2011

 

Basia Ruta
Chief Financial Officer

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Future-oriented Statement of Operations

For the year ended March 31
(in thousands of dollars)
Estimated
2010-2011
Forecast
2011-2012
Expenses  
Internal Services$230,386$221,631
Weather and Environmental Services for Canadians184,663184,119
Biodiversity -- Wildlife and Habitat137,542139,985
Water Resources132,765133,616
Climate Change and Clean Air215,124112,572
Sustainable Ecosystems78,00081,802
Weather and Environmental Services for Targeted Users70,32771,488
Substances and Waste Management126,24570,569
Compliance Promotion and Enforcement – Pollution46,04445,616
Compliance Promotion and Enforcement – Wildlife21,52720,998
Mackenzie Gas Project2,555--
Total expenses1,245,1771,082,397
Revenues  
Internal Services----
Weather and Environmental Services for Canadians$4,636$4,875
Biodiversity -- Wildlife and Habitat4,6474,588
Water Resources17,75018,224
Climate Change and Clean Air1,6241,066
Sustainable Ecosystems370381
Weather and Environmental Services for Targeted Users45,37344,527
Substances and Waste Management2,7212,278
Compliance Promotion and Enforcement – Pollution----
Compliance Promotion and Enforcement – Wildlife----
Mackenzie Gas Project----
Total revenues77,12175,938
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.

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