Home / Corporate Reporting / Report on Plans and Priorities – 2004-2005 / RPP – 2004-2005 – Section 5

RPP – 2004-2005 – Section 5

NRTEE - 2004-2005 Estimates: Part III - Report on Plans and Priorities

Previous - Table of Content

SECTION 5: ORGANIZATION

5.1 Accountability The Prime Minister of Canada is the minister responsible for the National Round Table on the Environment and the Economy. The President and Chief Executive Officer is responsible for the NRTEE's single business line, including total gross planned spending of $5.1 million and the 29 full-time equivalents associated with this business line. 5.2 Departmental Planned Spending Table 2 on the following page summarizes the NRTEE's total forecast spending for 2004-2005, as well as total planned spending for the next three years. This table also identifies the planned full-time equivalent levels over the planning period. Table 3 summarizes the net cost of the NRTEE's programs for 2004-2005. Table 2: Agency Planned Spending

 

(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) During 1996-1997, the NRTEE commenced cost-recovery for the organization's publications. Under the NRTEE Act and Section 29.1 of the Financial Administration , the NRTEE has authority to spend any revenues Actreceived.

(3) The estimated costs of services provided by other departments consist of:

	($ 000)
Accommodation received without charge from Public Works and Government Services Canada	303
Pay and benefit services received without charge from Environment Canada	2
Audit services received without charge from the Office of the Auditor General	38
	343

Table 3: Net Cost of Program for the Estimates Year 2003-2004

5.3 Office Contact

Mr. Eugene Nyberg Acting Executive Director and Chief Executive Officer 344 Slater Street Ottawa, Ontario K1R 7Y3

Telephone: (613) 995-7581 E-mail: nybergg@nrt-trn.ca