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)

Expenses
  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
Revenues
  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
Net cost of operations before government funding and transfers  
  Planned results (Note 2a) 2017 2017 2016
Net cost of operations before government funding and transfers 977,717 1,104,102 1,047,584
Government funding and transfers
  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)
Departmental net financial position - Beginning of year
  2017 2016
Departmental net financial position - Beginning of year 174,058 171,019
Departmental net financial position - End of year
  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.

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