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.
The Corporate Controllership Program supports Management Board of Cabinet by providing leadership to ministries and agencies 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.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|1803||CORPORATE CONTROLLERSHIP PROGRAM|
|1||16,304,800||Business and Resource Planning and Monitoring4||10,692,400||8,479,630|
|2||4,137,400||Integrated Internal Audit Services5||2,348,500||2,530,563|
|3||1,000||Enabling Government Restructuring||3,300||3,380,479|
|4||35,253,700||Human Resource Policy and Planning6||17,695,400||24,398,030|
|427,848,500||Less: Special Warrants||999,142,600||-|
|389,348,500||Amount to be Voted||648,805,500||38,788,702|
|6||1,000,000||Emergency Management and Security||-||-|
|900,000||Less: Special Warrants||-||-|
|1,000,000||Amount to be Voted||-||-|
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
|Business and Resource Planning and Monitoring (1803-1)||$|
|Salaries and wages||7,480,700|
|Transportation and communication||680,700|
|Supplies and equipment||117,400|
|Integrated Internal Audit Services (1803-2)|
|Salaries and wages||14,021,700|
|Transportation and communication||686,400|
|Supplies and equipment||545,000|
|Enabling Government Restructuring (1803-3)|
|Human Resource Policy and Planning (1803-4)|
|Salaries and wages||14,648,500|
|Transportation and communication||757,800|
|Supplies and equipment||1,268,400|
|Grants to the Institute of Public Administration of Canada||49,300|
|Grants - other||51,700|
|Total Operating for Corporate Controllership Program||817,197,000|
|Emergency Management and Security (1803-6)|
|Total Capital for Corporate Controllership Program||1,000,000|