Unaudited Financial Statements for the period ending March 31, 2018: 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) 2018 2018 2017
Conservation of Canada's Natural Environment $371,339 $421,073 $398,053
Weather Information 242,009 266,516 238,284
Threats from Pollution Minimized 304,732 391,490 357,948
Internal Services 222,450 273,460 195,221
Total expenses 1,140,530 1,352,539 1,189,506
Revenues
  Planned results (Note 2a) 2018 2018 2017
Sales of goods and services 75,641 82,021 77,968
Other revenues 20,807 20,694 18,413
Revenues earned on behalf of Government (16,917) (10,315) (10,977)
Total revenues 79,531 92,400 85,404
  Planned results (Note 2a) 2018 2018 2017
Net cost of operations before government funding and transfers 1,060,999 1,260,139 1,104,102
Government funding and transfers
  2018 2017
Net cash provided by government 1,054,399 994,830
Change in due from consolidated revenue fund 80,630 3,412
Services provided without charge by other government departments (Note 14) 107,702 101,145
Transfer of the transition payments for implementing salary payments in arrears (8) -
Transfer of tangible capital assets from (to) other government departments (Note 15) 2 (198)
Transfer of salary overpayments and emergency salary advances from (to) other government departments (Note 15) (62) -
Net cost of operations after government funding and transfers 17,476 4,913
  2018 2017
Departmental net financial position - Beginning of year 169,145 174,058
  2018 2017
Departmental net financial position - End of year $151,669 $169,145

Segmented information (Note 16)

The accompanying notes from an integral part of these financial statements.

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