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.