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OFFICE OF THE AUDITOR GENERAL PROGRAM - VOTE 2501
The role and responsibilities of the Auditor General, who is an Officer of the Assembly, are set out in the Auditor General Act. In accordance with the provisions of the Auditor General Act and various other statutes and authorities, the Auditor General conducts independent audits of government programs and of the fairness of the financial statements of the Province and numerous agencies of the Crown.
OFFICE OF THE AUDITOR GENERAL PROGRAM 2501 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2501 | OFFICE OF THE AUDITOR GENERAL PROGRAM | ||||
| OPERATING | |||||
| 1 | 10,612,000 | Office of the Auditor General | 1,059,600 | 9,552,400 | 8,468,938 |
| S | 117,000 | The Auditor General Act | (92,400) | 209,400 | 209,490 |
| 10,729,000 | Total Operating | 967,200 | 9,761,800 | 8,678,428 | |
| - | Less: Special Warrants | (5,000,000) | 5,000,000 | - | |
| 117,000 | Less: Statutory Appropriations | (92,400) | 209,400 | 209,490 | |
| 10,612,000 | Amount to be Voted | 6,059,600 | 4,552,400 | 8,468,938 | |
| CAPITAL | |||||
| 2 | 372,800 | Office of the Auditor General | 59,500 | 313,300 | - |
| 372,800 | Total Capital | 59,500 | 313,300 | - | |
| 372,800 | Amount to be Voted | 59,500 | 313,300 | - |
OFFICE OF THE AUDITOR GENERAL PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Office of the Auditor General (2501-1) Activity | $ |
|---|---|
| Salaries and wages | 6,723,800 |
| Employee benefits | 1,552,400 |
| Transportation and communication | 188,400 |
| Services | 2,049,400 |
| Supplies and equipment | 48,000 |
| Transfer payments | |
| CCAF-FCVI Inc | 50,000 |
| Activity Total | 10,612,000 |
| Statutory Appropriations Activity | $ |
| The Auditor General Act | 117,000 |
| Activity Total | 117,000 |
| Total Operating for Office of the Auditor General Program | 10,729,000 |
OFFICE OF THE AUDITOR GENERAL PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Office of the Auditor General (2501-2) Activity | $ |
|---|---|
| Supplies and equipment | 372,800 |
| Activity Total | 372,800 |
| Total Capital for Office of the Auditor General Program | 372,800 |