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 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.

CORPORATE CONTROLLERSHIP PROGRAM 1803 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1803   CORPORATE CONTROLLERSHIP PROGRAM    
OPERATING        
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
5 761,500,100 Contingencies7 1,617,208,500 -
  817,197,000 Total Operating 1,647,948,100 38,788,702
  427,848,500 Less: Special Warrants 999,142,600 -
  389,348,500 Amount to be Voted 648,805,500 38,788,702
CAPITAL        
6 1,000,000 Emergency Management and Security - -
  100,000 Total Capital - -
  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.

CORPORATE CONTROLLERSHIP PROGRAM - Standard Accounts Classification

OPERATING    
Business and Resource Planning and Monitoring (1803-1)   $
Salaries and wages   7,480,700
Employee benefits   1,126,000
Transportation and communication   680,700
Services   6,900,000
Supplies and equipment   117,400
    16,304,800
Integrated Internal Audit Services (1803-2)    
Salaries and wages   14,021,700
Employee benefits   1,973,000
Transportation and communication   686,400
Services   1,552,700
Supplies and equipment   545,000
    18,778,800
Less: Recoveries   14,641,400
    4,137,400
Enabling Government Restructuring (1803-3)    
Services   1,000
    1,000
Human Resource Policy and Planning (1803-4)    
Salaries and wages   14,648,500
Employee benefits   1,900,900
Transportation and communication   757,800
Services   16,082,800
Supplies and equipment   1,268,400
Transfer payments $  
Grants to the Institute of Public Administration of Canada 49,300  
Grants - other 51,700  
    101,000
Other transactions   542,300
    35,301,700
Less: Recoveries   48,000
    35,253,700
Contingencies (1803-5)    
Other transactions   761,500,100
    761,500,100
Total Operating for Corporate Controllership Program   817,197,000
CAPITAL    
Emergency Management and Security (1803-6)    
Services   1,000,000
    1,000,000
Total Capital for Corporate Controllership Program   1,000,000