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SECTION III: SUPPLEMENTARY INFORMATION

Table 1: Comparison of Planned to Actual Spending (including FTEs)

			2007–2008
($ millions)	2005–2006	2006–2007
	Actual	Actual	Main	Planned	Total	Actual
			Estimates	Spending	Authorities
Nuclear Regulation	75.5	85.3	94.5	94.6	103.5	99.8
Total	75.5	85.3	94.5	94.6	103.5	99.8
Less: Non-respendable revenue	(52.6)	(60.0)	N/A	(61.4)	N/A	(72.6)
Plus: Cost of services received without charge	8.2	8.6	N/A	9.7	N/A	10.1
Total Departmental Spending*	31.2	33.9	N/A	42.9	N/A	37.3
Full-time Equivalents	517	569	N/A	730	N/A	639

Note: May not balance due to rounding

 

Table 2: Voted and Statutory Items ($ millions)

Vote or Statutory Item	Truncated Vote or Statutory Wording	2007-2008
		Main Estimates	Planned Spending	Total Authorities	Actual
20	Operating expenditures	84.1	84.2	92.5	88.9
20	Grants and contributions	0.4	0.4	1.0	1.0
(S)	Contributions to employee benefit plans	9.9	9.9	10.0	10.0
	Total	94.5	94.6	103.5	99.8

Note: In 2007-2008, CNSC received authority from Treasury Board to amend the Class Grants and Contributions program and remove the overall spending limit on Contributions. However, within this framework, CNSC still has an annual maximum in Grant expenditures of $75,000.

 

Additional Tables

The following tables can be found electronically on the Treasury Board Secretariat’s Web site, at http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp:

• Sources of Respendable and Non-Respendable Revenue
• User Fees/External Fees
• Response to Parliamentary Committees and External Audits
• Internal Audits and Evaluations
• Travel Policies

Table 8: Financial Statements of Departments and Agencies (including Agents of Parliament) and Revolving Funds Financial Statements

Financial statements are prepared in accordance with accrual accounting principles. The unaudited supplementary information presented in the financial tables in this report is prepared on a modified cash basis of accounting in order to be consistent with appropriations-based reporting.

Financial statements are available online:
http://www.nuclearsafety.gc.ca/eng/readingroom/reports/annual/

⁹ CNSC high is $0.520 and low is $0.165; TBS - one rate at $0.525 Difference $0.36

¹⁰ TBS - business class authorized after continuous air travel of 9 hours

¹¹ CNSC high is $0.520 and low is $0.165; TBS - one rate at $0.525 Difference $0.36

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