Management Board Secretariat - Vote 734

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

CORPORATE CONTROLLERSHIP PROGRAM - VOTE 1803

The Corporate Controllership Program supports Management Board of Cabinet by providing leadership to ministries to achieve the Government's agenda. It determines the most appropriate use of public resources through setting, monitoring and adjusting government's resources and by setting standards, policies and strategies to meet corporate objectives. The program also includes providing internal audit services to all ministries, contingency funding for employee severance costs and the costs of other corporate initiatives.

CORPORATE CONTROLLERSHIP PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1803   CORPORATE CONTROLLERSHIP PROGRAM      
OPERATING          
1 8,753,400 Business and Resource Planning and Monitoring (603,400) 9,356,800 7,579,197
2 1,706,900 Integrated Internal Audit Services (536,000) 2,242,900 352,031
3 4,464,900 Enabling Government Restructuring (2,720,200) 7,185,100 10,979,987
4 26,269,700 Human Resource Policy and Planning 428,300 25,841,400 28,627,992
5 1,376,929,800 Contingencies (662,147,500) 2,039,077,300 -
  1,418,124,700 Total Operating (665,578,800) 2,083,703,500 47,539,207
  1,418,124,700 Amount to be Voted (665,578,800) 2,083,703,500 47,539,207

CORPORATE CONTROLLERSHIP PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Business and Resource Planning and Monitoring (1803-1) $ $
Salaries and wages   6,004,300
Employee benefits   1,314,800
Transportation and communication   629,900
Services   689,100
Supplies and equipment   115,300
    8,753,400
Integrated Internal Audit Services (1803-2)    
Salaries and wages   11,511,800
Employee benefits   2,123,100
Transportation and communication   125,000
Services   382,500
Supplies and equipment   135,000
    14,277,400
Less: Recoveries   12,570,500
    1,706,900
Enabling Government Restructuring (1803-3)    
Salaries and wages   1,494,600
Employee benefits   278,700
Transportation and communication   425,000
Services   1,984,100
Supplies and equipment   282,500
    4,464,900
Workforce Information Network System    
Salaries and wages 1,227,900  
Employee benefits 220,300  
Transportation and communication 350,000  
Services 1,426,000  
Supplies and equipment 260,000  
    3,484,200
Other Projects    
Salaries and wages 266,700  
Employee benefits 58,400  
Transportation and communication 75,000  
Services 558,100  
Supplies and equipment 22,500  
    980,700
Human Resource Policy and Planning (1803-4)    
Salaries and wages   15,632,100
Employee benefits   2,530,500
Transportation and communication   745,200
Services   6,260,900
Supplies and equipment   913,200
Transfer payments    
Grants to the Institute of Public Administration of Canada 136,100  
Grants - other 51,700  
    187,800
    26,269,700
Contingencies (1803-5)    
Transfer Payments   531,300,000
Other transactions   845,629,800
    1,376,929,800
Corporate Initiatives    
Transfer payments 531,300,000  
Other transactions 526,629,800  
    1,057,929,800
Severance Costs    
Other transactions 319,000,000  
    319,000,000
Total Operating for Corporate Controllership Program  
1,418,124,700