DPR – 2004-2005 – Section 3
Section III – Supplementary
Information Table 1: Comparison of Planned to Actual Spending (including FTE)|
($ thousands) |
2002–03 Actual |
2003
04 Actual |
2004–2005 |
|||
|
Main Estimates |
Planned Spending |
Total Authorities |
Actual |
|||
|
National Round Table on the Environment and the Economy |
5,340.8 |
4,888.1 |
5,077.0 |
5,077.0 |
5,047.5 |
4,713.8 |
|
Total |
5,340.8 |
4,888.1 |
5,077.0 |
5,077.0 |
5,047.5 |
4,713.8 |
|
Total |
5,340.8 |
4,888.1 |
5,077.0 |
5,077.0 |
5,047.5 |
4,713.8 |
|
Less: Non respendable revenue |
3.9 |
7.5 |
20.0 |
20.0 |
3.8 |
3.8 |
|
Plus: Cost of services received without charge |
309.0 |
342.6 |
342.6 |
342.6 |
408.5 |
408.5 |
|
Net cost of Department |
5,645.90 |
5,223.2 |
5.399.6 |
5,399.6 |
5,452.20 |
5,118.5 |
|
Full-Time Equivalents |
28.0 |
27.0 |
29.0 |
29.0 |
29.0 |
25.3 |
The NRTEE’s actual spending in 2004-2005 was less than its planned spending. The lower amount is attributable primarily to the reduced salary expenses of the year - the result of the NRTEE Corporate Secretary and Director of Operations taking on additional responsibilities as Acting President and Chief Executive Officer and thus leaving open a senior management position for the entire year. In addition, three employees departed and were not immediately replaced. These factors are reflected in the variance in actual full-time equivalents from the expected level. As well, the amount of total authorities is less than the amount of planned spending, because of the reduced statutory appropriation required to cover the cost of employee benefit plans for NRTEE employees.
|
2004–2005 |
||||||||
|
Business
Line – BL
|
Budgetary |
Plus:
Non-
Budgetary
|
Total |
|||||
|
Operating |
Capital |
Grants and Contributions |
Total: Gross Budgetary Expenditures |
Less:
Respendable
Revenue
|
Total:
Net Budgetary
Expenditures
|
Loans,
Investments
and
Advances
|
||
|
National Round Table on the Environment and the Economy |
||||||||
|
Main Estimates |
5,077.0 |
- | - |
5,077.0 |
- |
5,077.0 |
- |
5,077.0 |
|
Planned Spending |
5,077.0 |
- | - |
5,077.0 |
- |
5,077.0 |
- |
5,077.0 |
|
Total Authorities |
5,047.5 |
- | - |
5,047.5 |
- |
5,047.5 |
- |
5,047.5 |
|
Actual Spending |
4,713.8 |
- | - |
4,713.8 |
- |
4,713.8 |
- |
4,713.8 |
|
Vote or
Statutory Item |
Truncated Vote or Statutory Wording |
2004–2005 |
|||
|
Main
Estimates |
Planned
Spending |
Total
Authorities |
Actual |
||
|
35 |
Operating expenditures |
4,688.0 |
4,688.0 |
4,701.0 |
4,367.3 |
|
(S) |
Contributions to employee benefit plans |
369.0 |
369.0 |
342.7 |
342.7 |
|
(S) |
Expenditures pursuant to paragraph 29.1(1) of the FAA |
20.0 |
20.0 |
3.8 |
3.8 |
|
Total |
5,077.0 |
5,077.0 |
5,047.5 |
4,713.8 |
|
This table shows that the NRTEE spent $4.7 million (94%) of its parliamentary appropriation.
|
($ thousands) |
2004–2005 |
|
Total Actual Spending |
4,713.8 |
|
Plus: Services received without charge |
|
|
Accommodation provided by Public Works and Government Services Canada (PWGSC) |
368.5 |
|
Other services |
40.0 |
|
Less: Non-respendable revenue |
3.8 |
|
2004–2005 Net cost of Department |
5,118.5 |
Other services include employee compensation services provided by Environment Canada and audit services provided by the Office of the Auditor General.
|
($ thousands) |
2004-2005 |
|||||
|
Actual
2002-03 |
Actual
2003-04 |
Main
Estimates |
Planned
Revenue |
Total
Authorities |
Actual |
|
|
National Round Table on the Environment and the Economy |
||||||
|
Sales of publications pursuant to paragraph 29.1(1) of the FAA |
3.9 |
7.5 |
20.0 |
20.0 |
3.8 |
3.8 |
|
Total
Non Respendable Revenue |
3.9 |
7.5 |
20.0 |
20.0 |
3.8 |
3.8 |
This table shows the non-respendable revenue generated through the sale of the NRTEE publications. The increase in sales during 2003-2004 resulted from the release of three State of the Debate publications (Environment and Sustainable Development Indicators, Conservation of Natural Capital, and Urban Sustainability) in April, May and June of 2003. The decrease in 2004-2005 reflects the fact that the NRTEE released no new publications during the past year.
Table 6: Financial Statements of Departmental Corporations and 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 2004-2005 can be found on the NRTEE agency website at the following link:
|
Response to Parliamentary Committees |
|
No recommendations received |
|
Audits or Evaluations |
|
External evaluation of Brownfields Redevelopment Initiative External evaluation of Conservation of Natural Heritage Program Executive Summaries of the evaluations are available on the NRTEE website at http://www.nrt-trn.ca/eng/overview/corporate-management-reporting_e.htm. |
Table 8: Travel Policies
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