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ARCHIVED - National Round Table on the Environment and the Economy
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Section 3: SUPPLEMENTARY INFORMATION
Table 3.1: Departmental Links to the Government of Canada Outcomes
| Strategic Outcome: Federal policy development and decisions in other key sectors are influenced by advice on sustainable development issues pertaining to the environment and the economy. | |||||
| Program Activity | Expected Results |
Planned Spending ($ thousands) |
Alignment to Government of Canada Outcome Area | ||
| 2008-09 | 2009-10 | 2010-11 | |||
| Advisory program on environment and economy issues |
High quality research Effective consultations Useful recommendations and results Effective communication of recommendations Increased awareness and understanding of issues and solutions Sound management |
5,154.0 | 5,154.0 | 5,154.0 | The program activity contributes to the achievement of the Government of Canada's Strong Economic Growth outcome |
In 2008-2009, the NRTEE will contribute to the Government of Canada's outcome of Strong Economic Growth primarily through its work and resulting advice on climate change policy, which will help to shape how Canada can address this issue in the medium and long term. This advice, if implemented, is consistent with Canada's national interest and the government's objective of building a globally competitive, sustainable, technologically innovative economy that benefits all Canadians.
Table 3.2. Services Received Without Charge
| ($ thousands) | 2008-09 |
| Accommodation provided by Public Works and Government Services Canada | 360 |
| Audit Services provided without charge from the Office of the Auditor General | 48 |
| Pay and benefit services received without charge from Environment Canada | 2 |
| Total services received without charge | 410 |
Table 3.3. Summary of Capital Spending by Program Activity
| ($ thousands) | Forecast Spending 2007-08 | Planned Spending 2008-09 | Planned Spending 2009-10 | Planned Spending 2010-11 |
| Advisory program on environment and economy issues | 40.0 | 40.0 | 40.0 | 40.0 |
| Total | 40.0 | 40.0 | 40.0 | 40.0 |
Table 3.4. Sources of Respendable Revenue
| ($ thousands) | Forecast Revenue 2007-08 | Planned Revenue 2008-09 | Planned Revenue 2009-10 | Planned Revenue 2010-11 |
| Advisory program on environment and economy issues | ||||
|
Expenditures pursuant to Section 29.1(1) of the Financial Administration Act |
20 | 20 | 20 | 20 |
| Total Respendable Revenue | 20 | 20 | 20 | 20 |