DPR – 2006-2007 – Section 3-2
2006-2007 - NRTEE Departmental Performance Report Previous - Table of Content - Next3.2 Financial Tables
Table 1: Comparison of Planned to Actual Spending (includingFull-time Equivalents)|
|
|
2006-2007 |
||||
|
($000s) |
2004-05
Actual |
2005-06
Actual |
Main
Estimates |
Planned
Spending |
Total
Authorities |
Total
Actuals |
|
Provide advice on environment and economy issues. |
4,713.8 |
5,575.6 |
5,183.0 |
5,183.0 |
5,292.4 |
4,535.2 |
|
Total |
4,713.8 |
5,575.6 |
5,183.0 |
5,183.0 |
5,292.4 |
4,535.2 |
|
Less: Non-respendable revenue |
0 |
0 |
N/A |
0 |
N/A |
0 |
|
Plus: Cost of services received without charge |
408.5 |
413.0 |
N/A |
413.0 |
N/A |
413.5 |
|
Total Departmental Spending |
5,122.3 |
5,988.6 |
N/A |
5,596.0 |
N/A |
4,948.7 |
|
Full-time Equivalents |
25.3 |
26.0 |
N/A |
25.0 |
N/A |
23.0 |
In 2006-2007 the NRTEE spent $4.5 million (86%) of its appropriation from Parliament. The lapse in operating funds was attributable to two main factors. Resources had been set aside early in the year to accommodate an expected reference from the government. This came later in the year than anticipated and there was insufficient time to complete the work requested and expend the associated budgeted resources prior to fiscal year end. Additionally, a number of staff departed during the year and the delays in filling some of the vacancies resulted in lapsing salary funds.
Salaries and professional services continue to account for the majority share (76%) of the NRTEE’s total expenditures in 2006-2007 (as compared with 73% the previous year). As in prior years, the NRTEE continued to meet the need for specialized technical knowledge created by fluctuating program needs by augmenting staff resources with specialized outside expertise, primarily in the areas of research, analysis, and communications.
|
2006-2007 |
|||||||||
|
Program
Activity
|
Budgetary |
Plus:
Non-budgetary
|
|
||||||
|
Operating |
Capital |
Grants |
Contributions and Other Transfer Payments
|
Total:
Gross Budget-ary Expend-itures
|
Less:
Respend-able Revenue
|
Total:
Net Budget-ary Expendi-tures
|
Loans,
Invest-ments, and
Advances
|
Total |
|
|
Provide advice on environment and economy issues |
|||||||||
|
Main Estimates |
5,183.0 |
5,183.0 |
20.0 |
5,163.0 |
5,163.0 |
||||
|
Planned Spending |
5,183.0 |
5,183.0 |
20.0 |
5,163.0 |
5,163.0 |
||||
|
Total Authorities |
5,292.4 |
5,292.4 |
20.0 |
5,272.4 |
5,272.4 |
||||
|
Actual Spending |
4,536.1 |
4,536.1 |
.9 |
4,535.2 |
4,535.2 |
||||
|
2006-2007 |
|||||
|
Vote or Statutory Item |
Truncated Vote or Statutory Wording |
Main
Estimates |
Planned
Spending |
Total
Authorities |
Total
Actuals |
|
25 |
Operating expenditures |
4,722.0 |
4,722.0 |
4,831.4 |
4,240.0 |
|
(S) |
Sale of publications pursuant to paragraph 29.1(1) of the FAA |
20.0 |
20.0 |
20.0 |
.9 |
|
(S) |
Contributions to employee benefit plans |
441.0 |
441.0 |
441.0 |
294.3 |
|
Total |
5,183.0 |
5,183.0 |
5,292.4 |
4,535.2 |
|
|
($000s) |
2006-2007
Actual Spending |
|
Accommodation provided by Public Works and Government Services Canada |
367.5 |
|
Other services (*) |
46.0 |
|
Total 2006-2007 Services received without charge |
413.5 |
* Other services include audit services provided by the Office of the Auditor General (OAG) and employee compensation/payroll services provided by Environment Canada.
|
|
|
2006-2007 |
|||||
|
($000s)
|
Actual
2004- 05 |
Actual
2005-06 |
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 FAA |
3.8 |
2.9 |
20.0 |
20.0 |
20.0 |
.9 |
|
|
Total Respendable Revenue |
3.8 |
2.9 |
20.0 |
20.0 |
20.0 |
.9 |
|
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 2006-2007 may be found on NRTEE’s website at the following link: http://www.nrt-trn.ca/annual-report-2006-2007.
© 2013