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Home / Corporate Reporting / Report on Plans and Priorities – 2005-2006 / RPP – 2005-2006 – Section 3-2

RPP – 2005-2006 – Section 3-2

NRTEE - 2005-2006 Estimates: Part III - Report on Plans and Priorities

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SECTION III - SUPPLEMENTARY INFORMATION - Organizational Information

The Prime Minister of Canada is the minister responsible for the National Round Table on the Environment and the Economy.

The Executive Director and Chief Executive Officer is responsible for the NRTEE’s single activity (i.e., to provide advice on strategic environment and economy issues of national relevance), including total gross planned spending of $5.0 million and the 28 full-time equivalents associated with this activity.

(click to enlarge)

Table
1: Departmental Planned Spending and Full-Time Equivalents
 
 
 
 

($ thousands)

Forecast Spending

2004–2005(1)

Planned
Spending
2005–2006
 
 
 

Planned Spending

2006–2007

Planned Spending

2007–2008

Provide advice on environment and economy issues

5,077.0

5,051.0

5,051.0

5,051.0
         

Budgetary Main Estimates (gross)

5,077.0

5,051.0

5,051.0

5,051.0
         

Non-Budgetary Main Estimates (gross)

 – – – –
         

Less: Respendable revenue

 – – – –

Total Main Estimates

5,077.0

5,051.0

5,051.0

5,051.0

Adjustments:

        

Supplementary Estimates:

 – – – –

Budget Announcement:

 –

-10.0(2)

 – –

Total Adjustments
 – – – –

Total Planned Spending

5,077.0

5,041.0

5,051.0

5,051.0
         

Total Planned Spending

5,077.0

5,041.0

5,051.0

5,051.0

Less: Non-respendable revenue

(20.0)

(20.0)

(20.0)

(20.0)

Plus: Cost of services received without charge

408.5

408.5

408.5

408.5

Net Cost of Program

5,465.5

5,429.5

5,439.5

5,439.5
         

Full-Time Equivalents

28

28

28

28

(1) Reflects best forecast of total planned spending to the end of the fiscal year and includes approvals obtained since the Main Estimates, Supplementary Estimates and any other adjustments.

(2) This reflects the reductions to the department's planned spending as a result of the ERC exercise, which were announced in the 2005 Budget - more information will be provided in the next Supplementary Estimates.
Table 2: Program by Activity

2005–2006 ($ thousands)

Program Activity

Budgetary

Non-budgetary

Total

  Main Estimates

Adjustments

(planned spending not in Main Estimates)

Total

Planned Spending

Operating

Capital

Grants and Contributions

Gross

Revenue

Net

Loans,

Investments and Advances

Provide advice on environment and economy issues

5,051.0

 – –

5,051.0

 –

5,051.0

 –

5,051.0

 –

5,051.0

Total

5,051.0

 – –

5,051.0

 –

5,051.0

 –

5,051.0

 –

5,051.0
 
 
 
 
 
 
 
 

This table shows total 2005-2006 planned spending for the National Round Table on the Environment and the Economy by program activity. All planned spending for 2005-2006 is classified as operating expenses in support of Agency initiatives.

Table 3: Voted and Statutory Items listed in Main

2005–2006 ($ thousands)

Vote or Statutory Item

Truncated Vote or Statutory Wording

Current Main Estimates

Previous Main Estimates

25

Program expenditures

4,592.0

4,688.0

(S)

Contributions to employee benefit plans

439.0

369.0

(S)

Expenditures pursuant to Paragraph 29.1(1) of the Financial Administration Act

20.0

20.0
 

Total Department or Agency

5,051.0

5,077.0

This table displays the National Round Table on the Environment and the Economy main estimates by vote and statutory items for the current and previous estimates years. The decrease in operating expenditures and increase in contributions to employee benefit plans in the current main estimates is due to a permanent transfer of funds within the operating expenditures vote from operating to personnel expense. The amount of the decrease and increase represents the cost of the employee benefit plans related to the amount transferred.

Table 4: Net Cost of Department for the Estimates
Year

2005–2006

($ thousands)

  

Total

Total Planned Spending

  

5,051.0

Plus: Services Received without Charge

    

Accommodation provided by Public Works and Government Services Canada (PWGSC)

  

368.5

Pay and benefit services received without charge from Environment Canada

  

2.0

Audit Services received without charge from the Office of the Auditor General

  

38.0
     

Less: Non-respendable Revenue

  

(20.0)

2005–2006 Net Cost of Department
  

5,439.5

($

thousands)

Forecast Revenue

2004- 2005

Planned Revenue 2005–2006

Planned Revenue

2006–2007

Planned Revenue

2007–2008
Provide advice on environment and economy issues.  

Provide advice on environment and economy issues.

 

 – – – –
         

Total Respendable Revenue
 – – – –

Revenue

Estimates
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The Prime Minister of Canada is the minister responsible for the National Round Table on the Environment and the Economy.

The Executive Director and Chief Executive Officer is responsible for the NRTEE’s single activity (i.e., to provide advice on strategic environment and economy issues of national relevance), including total gross planned spending of $5.0 million and the 28 full-time equivalents associated with this activity.

(click to enlarge)

Table 1: Departmental Planned Spending and Full-Time Equivalents

($ thousands)

Forecast Spending

2004–2005(1)
Planned Spending 
2005–2006

Planned Spending 2006–2007

Planned Spending 2007–2008

Provide advice on environment and economy issues

5,077.0

5,051.0

5,051.0

5,051.0
         

Budgetary Main Estimates (gross)

5,077.0

5,051.0

5,051.0

5,051.0
         

Non-Budgetary Main Estimates (gross)

 – – – –
         

Less: Respendable revenue

 – – – –

Total Main Estimates

5,077.0

5,051.0

5,051.0

5,051.0

Adjustments:

        

Supplementary Estimates:

 – – – –

Budget Announcement:

 –

-10.0(2)

 – –

Total Adjustments
 – – – –

Total Planned Spending

5,077.0

5,041.0

5,051.0

5,051.0
         

Total Planned Spending

5,077.0

5,041.0

5,051.0

5,051.0

Less: Non-respendable revenue

(20.0)

(20.0)

(20.0)

(20.0)

Plus: Cost of services received without charge

408.5

408.5

408.5

408.5

Net Cost of Program

5,465.5

5,429.5

5,439.5

5,439.5
         

Full-Time Equivalents

28

28

28

28

(1)Reflects best forecast of total planned spending to the end of the fiscal year and includes approvals obtained since the Main Estimates, Supplementary Estimates and any other adjustments.

(2) This reflects the reductions to the department's planned spending as a result of the ERC exercise, which were announced in the 2005 Budget - more information will be provided in the next Supplementary Estimates.