Skip to content Skip to institutional links

Common menu bar links

Breadcrumb Trail

Institutional links

ARCHIVED - National Round Table on the Environment and the Economy

Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Section 3 Supplementary Information

3.1 Financial Tables

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 Actual	2006–2007 Actual	2007–2008
($ millions)	2005–2006 Actual	2006–2007 Actual	Main Estimates	Planned Spending	Total Authorities	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)
Vote or Statutory Item	Truncated Vote or Statutory Wording	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
($ millions)	Actual 2005–2006	Actual 2006–2007	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.