Management Board Secretariat - Vote 734

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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 provides internal audit services to all ministries, corporate emergency management and security direction and implementation, contingency funding for employee severance costs and the costs of other corporate initiatives.

CORPORATE CONTROLLERSHIP PROGRAM 1803

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1803   CORPORATE CONTROLLERSHIP PROGRAM      
OPERATING          
1 16,460,500 Business and Resource Planning and Monitoring 2,726,082 13,734,418 10,412,856
2 4,936,700 Integrated Internal Audit Services 799,300 4,137,400 4,310,559
7 13,156,700 Strategic Policy and Emergency Management and Security (6,292,937) 19,449,637 2,784,127
S 965,000,000 Contingencies (996,500,100) 1,961,500,100 -
  999,553,900 Total Operating (999,267,655) 1,998,821,555 17,507,542
  - Less: Special Warrants (410,221,656) 410,221,656 -
  999,553,900 Amount to be Voted (589,045,999) 1,588,599,899 17,507,542
Assets          
8 1,000 Transmission Corridor Transfer Project 1,000 - -
  1,000 Total Assets 1,000 - -
  1,000 Amount to be Voted 1,000 - -
CAPITAL          
6 1,200,000 Emergency Management and Security 200,000 1,000,000 -
  1,200,000 Total Capital 200,000 1,000,000 -
  - Less: Special Warrants (900,000) 900,000 -
  1,200,000 Amount to be Voted 1,100,000 100,000 -

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

OPERATING  
Business and Resource Planning and Monitoring (1803-1) $
Salaries and wages 6,992,100
Employee benefits 1,005,400
Transportation and communication 93,400
Services 8,213,600
Supplies and equipment 156,000
  16,460,500
Integrated Internal Audit Services (1803-2)  
Salaries and wages 14,252,500
Employee benefits 2,019,600
Transportation and communication 554,900
Services 1,756,100
Supplies and equipment 215,100
  18,798,200
Less: Recoveries 13,861,500
  4,936,700
Strategic Policy and Emergency Management and Security (1803-7)  
Salaries and wages 3,446,300
Employee benefits 707,800
Transportation and communication 76,800
Services 8,866,300
Supplies and equipment 59,500
  13,156,700
Contingencies (1803-5)  
Other transactions 965,000,000
  965,000,000
Total Operating for Corporate Controllership Program 999,553,900
Assets  
Transmission Corridor Transfer Project (1803-8) $
Deposits and prepaid expenses 1,000
  1,000
Total Assets for Corporate Controllership Program 1,000
Capital  
Emergency Management and Security (1803-6) $
Services 1,200,000
  1,200,000
Total Capital for Corporate Controllership Program 1,200,000