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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1803   CORPORATE CONTROLLERSHIP PROGRAM      
OPERATING          
1 10,403,500 Business and Resource Planning and Monitoring 1,131,100 9,272,400 8,890,432
2 2,348,500 Integrated Internal Audit Services 141,600 2,206,900 5,322,477
3 2,300 Enabling Government Restructuring (3,350,800) 3,353,100 1,937,414
4 17,695,400 Human Resource Policy and Planning (9,167,100) 26,862,500 23,796,409
5 1,217,208,500 Contingencies (159,721,300) 1,376,929,800 -
  1,247,658,200 Total Operating (170,966,500) 1,418,624,700 39,946,732
  999,142,600 Less: Special Warrants 999,142,600 - -
  248,515,600 Amount to be Voted (1,170,109,100) 1,418,624,700 39,946,732

CORPORATE CONTROLLERSHIP PROGRAM - Standard Accounts Classification

OPERATING    
Business and Resource Planning and Monitoring (1803-1) $ $
Salaries and wages   6,502,500
Employee benefits   1,352,800
Transportation and communication   629,900
Services   1,803,000
Supplies and equipment   115,300
    10,403,500
Integrated Internal Audit Services (1803-2)    
Salaries and wages   12,173,800
Employee benefits   2,297,000
Transportation and communication   148,400
Services   523,100
Supplies and equipment   149,400
    15,291,700
Less: Recoveries   12,943,200
    2,348,500
Enabling Government Restructuring(1803-3)    
Employee benefits   2,300
    2,300
Human Resource Policy and Planning (1803-4)    
Salaries and wages   14,222,400
Employee benefits   2,335,800
Transportation and communication   820,200
Supplies and equipment   264,000
Transfer payments    
Grants to the Institute of Public Administration of Canada 49,300  
Grants - other 51,700  
    101,000
    17,743,400
Less: Recoveries   48,000
    17,695,400
Contingencies (1803-5)    
Other transactions   1,217,208,500
    1,217,208,500
Corporate Initiatives    
Other transactions 1,042,908,500  
Severance Costs   1,042,908,500
Other transactions 174,300,000  
    174,300,000
Total Operating for Corporate Controllership Program   1,247,658,200