|
The NRTEE has a single program activity, namely to provide advice
on environment and economy issues. Its budget is composed entirely
of operating expenses.
The program activity contributes to the achievement of the Government
of Canada's Strong Economic Growth outcome.
Table 1: Departmental Planned Spending Table and
Full-time Equivalents
|
($ thousands)
|
Forecast Spending
2006-2007 (1)
|
Planned Spending
2007-2008
|
Planned Spending
2008-2009
|
Planned Spending
2009-2010
|
| Provide advice on environment and economy issues |
5,233
|
5,197
|
5,197
|
5,197
|
| Budgetary Main Estimates (gross) |
5,203
|
|
|
|
| Non-budgetary Main Estimates (gross) |
|
|
|
|
| Less: Respendable revenue |
-20
|
-10
|
-10
|
-10
|
| Total Main Estimates (as signed by Minister) |
5,183
|
5,187
|
5,187
|
5,187
|
| Adjustment |
|
|
|
|
| Procurement Savings |
-30
|
-30
|
-30
|
-30
|
| Supplementary Estimates "A" |
|
|
|
|
| Add in item (1) Operating budget carry forward |
112
|
|
|
|
| Add in item (2) Collective bargaining adjustments |
88
|
|
|
|
| Budget Announcement |
|
|
|
|
| Other |
|
|
|
|
| Treasury Board Vote 15 |
|
|
|
|
| Personnel & other |
|
9
|
9
|
9
|
| Employee Benefit Plan (EBP) |
|
-10
|
-10
|
-10
|
| Total Adjustments |
170
|
-30
|
-30
|
-30
|
| Total Planned Spending |
5,353
|
5156
|
5,156
|
5,156
|
|
|
| Total Planned Spending |
5,353
|
5156
|
5,156
|
5,156
|
| Less: Non-respendable revenue |
|
|
|
|
| Plus: Cost of services received without charge |
413
|
413
|
413
|
413
|
| Total Departmental Spending |
5,766
|
5,569
|
5,569
|
5,569
|
|
|
| Full-time Equivalents |
24
|
27
|
27
|
27
|
(1) Reflects best forecast of total planned expenditures to the end of
the fiscal year and includes forecast approvals since the Main Estimates,
Supplementary Estimates A, and other adjustments.
Table 2: Voted and Statutory Items listed in Main
Estimates
($ Thousands)
|
Vote or Statutory Item
|
Truncated Vote or Statutory Wording
|
2007-2008
Main Estimates
|
2006-2007
Main Estimates
|
|
20
|
Program expenditures |
4,714
|
4,722
|
|
(S)
|
Expenditures pursuant to Paragraph 29.1(1) of the Financial Administration
Act |
10
|
20
|
|
(S)
|
Contributions to employee benefit plans |
432
|
441
|
|
|
Total Department or Agency |
5,156
|
5,183
|
Table 3: Services Received Without Charge
| ($ thousands) |
2007-2008
|
| Accommodation provided by Public Works and Government
Services Canada |
369
|
| Audit services provided without charge from the Office
of the Auditor General |
42
|
| Pay and benefit services received without charge from
Environment Canada |
2
|
| Total 2007-2008 Services received without charge |
413
|
Table 4: Summary of Capital Spending by Program
Activity
|
($ thousands)
|
Forecast Spending
2006-2007
|
Planned Spending 2007-2008
|
Planned Spending 2008-2009
|
Planned Spending 2009-2010
|
| Program Activity: Provide advice on environment and
economy issues |
60
|
20
|
20
|
20
|
| Total |
60
|
20
|
20
|
20
|
Table 5: Sources of Respendable and Non-Respendable
Revenue
Respendable Revenue
|
($ thousands)
|
Forecast Revenue
2006-2007
|
Planned Revenue 2007-2008
|
Planned Revenue 2008-2009
|
Planned Revenue 2009-2010
|
| Program Activity: Provide advice on environment and
economy issues |
-
|
-
|
-
|
-
|
| Total Respendable Revenue |
-
|
-
|
-
|
-
|
Non-Respendable Revenue
|
($ thousands)
|
Forecast Revenue
2006-2007
|
Planned Revenue 2007-2008
|
Planned Revenue 2008-2009
|
Planned Revenue 2009-2010
|
| Program Activity: Provide advice on environment and
economic issues |
|
| Item 1 - Expenditures pursuant to section 29.1(1) of
the Financial Administration Act Publications inventory (Renouf) |
20
|
10
|
10
|
10
|
| Total Non-Respendable Revenue |
20
|
10
|
10
|
10
|
| |
| Total Respendable and Non-respendable Revenue |
20
|
10
|
10
|
10
|
Under the NRTEE Act and Section 29.1(1) of the Financial Administration
Act, the NRTEE has the authority to spend any revenues received.
Table 6: Internal Audits and Evaluations
| Internal Audits |
The NRTEE will assign resources to audit selected financial process
as required |
| Evaluations |
The NRTEE will assign resources to implement a new performance measurement
framework. |
4. Section IV: Other Items of Interest
Contact for more information
Ms. Lisa Woodward
Director of Operations
344 Slater Street, Suite 200
Ottawa, Ontario
K1R 7Y3
Telephone: (613) 947-4421
E-mail: woodwardl@nrtee-trnee.ca
NRTEE Members
(at February 16, 2007)
Chair
Glen Murray
Toronto, Ontario
Janet L.R. Benjamin
North Vancouver, British Columbia
Pauline Browes
Toronto, Ontario
* David Chernushenko
President
Green and Gold Inc.
Ottawa, Ontario
Richard Drouin
Montréal, Québec
Tim Haig
President and CEO
BIOX Corporation
Oakville, Ontario
Mark Jaccard
Professor and Research Director
Energy and Resource and Environmental Management
Simon Fraser University
New Westminster, British Columbia
Stephen Kakfwi
Yellowknife, NWT
David Kerr
Toronto, Ontario
Sheila Watt-Cloutier
Iqaluit, Nunavut
Steve Williams
Executive Vice President, Oil Sands
Suncor Energy Inc.
Fort McMurray, Alberta
* leave of absence
1 Per 2006 ARLU
2 This includes the current complement plus a
President/CEO and an Administrative Assistant.
|
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