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Strategic Outcome: Federal policy development on environment and economy issues and decisions in other key sectors are influenced by NRTEE advice on selected issues | ||||
Program Activity: |
Actual Spending 2007–08 ($ thousands) |
Alignment to Government of Canada Outcome Area |
||
Budgetary |
Non-budgetary |
Total |
||
Provide advice on environment and economy issues |
4,857.7 |
- |
4,857.7 |
Strong economic growth |
Table 1: Comparison of Planned to Actual Spending (including FTEs)
($ millions) |
2005–2006 |
2006–2007 |
2007–2008 |
|||
Main |
Planned |
Total |
Actual |
|||
Provide advice on environment and economy issues | 5,576.6 | 4,535.2 | 5,156.0 | 5,156.0 | 5,432.9 | 4,857.7 |
Total | 5,576.6 | 4,535.2 | 5,156.0 | 5,156.0 | 5,432.9 | 4,857.7 |
Less: Non- respendable revenue |
0 | 0 | N/A | 0 | N/A | 0 |
Plus: Cost of services received without charge | 413.0 | 413.5 | N/A | 413.0 | N/A | 417.5 |
Total Departmental Spending | 5,989.6 | 4,948.7 | N/A | 5,569.0 | N/A | 5,275.2 |
Full-time Equivalents | 26 | 23 | N/A | 27 | N/A | 24 |
Table 2: Voted and Statutory Items
Vote or Statutory Item | Truncated Vote or Statutory Wording | 2007–2008 ($ thousands) | |||
Main Estimates |
Planned Spending | Total Authorities | Actual | ||
Operating expenditures | 4,704 | 4,704 | 4,980.9 | 4,517.7 | |
(S) | Expenditures pursuant to Paragraph 29.1(1) of the Financial Administration Act. | 20 | 20 | 20 | .9 |
(S) | Contributions to employee benefit plans | 432 | 432 | 432 | 339.1 |
Total | 5,156 | 5,156 | 5,432.9 | 4,857.7 |
Table 3: Sources of Respendable and Non-Respendable Revenue
($ millions) |
Actual 2005–2006 |
Actual 2006–2007 |
2007–2008 | |||
Main Estimates | Planned Revenue | Total Authorities | Actual | |||
Provide advice on environment and economy issues | ||||||
Sale of publications pursuant to Paragraph 29.1(1) of the Financial Administration Act | 2.9 | .9 | 20 | 20 | 20 | .9 |
Total Respendable Revenue | 2.9 | .9 | 20 | 20 | 20 | .9 |
Under the NRTEE Act and Paragraph 29.1(1) of the Financial Administration Act, the NRTEE has the authority to spend any revenues received.
For supplementary information on the department’s sources of respendable and non-respendable revenue please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
Table 4: Travel Policies
Comparison to the Treasury Board of Canada Secretariat Special Travel Authorities
The National Round Table on the Environment and the Economy follows the Treasury Board of Canada Secretariat Special Travel Authorities.
Comparison to the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances
The National Round Table on the Environment and the Economy follows the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances.
Table 5: Financial Statements of Departments and Agencies (including Agents of Parliament)
As a Departmental Corporation listed in Schedule II of the Financial Administration Act, the NRTEE is required to produce an annual report containing its audited financial statements. An electronic version of this report for 2007–2008 may be found on NRTEE’s website at the following link: http://www.nrtee-trnee.ca/annual-report-2007-2008.