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National Round Table on the Environment and the Economy

What National Round Table on the Environment and the Economy spent in fiscal year 2006-07: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2006-07

Net spending, 2006-07

$4.5M

spent by National Round Table on the Environment and the Economy, less revenues it kept

Share, 2006-07

0.0%

of the net spending of every federal organization

How did National Round Table on the Environment and the Economy spend its budget in 2006-07?

By standard object. Revenues it kept are negative and netted against its spending.

Spending by standard object, 2006-07

Personnel

Professional and special services

Transportation and communications

Information

Acquisition of machinery and equipment

Repair and maintenance

Rentals

Utilities, materials and supplies

Other subsidies and payments

$2.4M

$1.2M

$380K

$217K

$155K

$80K

$59K

$31K

$1K

Total: $4.5M.

Workforce, 2006-07

Personnel spending

$2.4M

salaries, wages and benefits (the personnel standard object)

A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.

National Round Table on the Environment and the Economy’s share of federal net spending

Sources

Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.