Unaudited Financial Statements for the period ending March 31, 2017, 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) 2017 | 2017 | 2016 | |
|---|---|---|---|
| Conservation of Canada's Natural Environment | $386,283 | $398,053 | $389,821 |
| Weather Information | 237,411 | 238,284 | 240,565 |
| Threats from Pollution Minimized | 230,823 | 357,948 | 289,281 |
| Internal Services | 211,796 | 195,221 | 212,724 |
| Total expenses | 1,066,313 | 1,189,506 | 1,132,391 |
| Planned results (Note 2a) 2017 | 2017 | 2016 | |
|---|---|---|---|
| Sales of goods and services | 86,299 | 77,968 | 78,846 |
| Other revenues | 20,176 | 18,413 | 16,690 |
| Revenues earned on behalf of Government | (17,879) | (10,977) | (10,729) |
| Total revenues | 88,596 | 85,404 | 84,807 |
| Planned results (Note 2a) 2017 | 2017 | 2016 | |
|---|---|---|---|
| Net cost of operations before government funding and transfers | 977,717 | 1,104,102 | 1,047,584 |
| 2017 | 2016 | |
|---|---|---|
| Net cash provided by government | 994,830 | 944,947 |
| Change in due from consolidated revenue fund | 3,412 | (2,113) |
| Services provided without charge by other government departments (Note 14) | 101,145 | 108,113 |
| Transfer of the transition payments for implementing salary payments in arrears | - | (156) |
| Transfer of assets and liabilities from (to) other government departments (Note 15) | (198) | (168) |
| Total | 4,913 | (3,039) |
| 2017 | 2016 | |
|---|---|---|
| Departmental net financial position - Beginning of year | 174,058 | 171,019 |
| 2017 | 2016 | |
|---|---|---|
| Departmental net financial position - End of year | $169,145 | $174,058 |
Segmented information (Note 16)
The accompanying notes are an integral part of these financial statements.