Office of The Auditor General - Summary

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OFFICE OF THE AUDITOR GENERAL - THE ESTIMATES, 2004-05 - Summary

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.

The Auditor General reports annually to the Legislature on significant matters arising from this audit activity as well as on specific items required by the Auditor General Act. In addition, the Auditor General reports on special assignments as may be required by the Legislature, the Standing Committee on Public Accounts, or by a Minister of the Crown. In doing so, the Auditor General assists the Legislature in holding the government and its administrators accountable for the quality of the administration's stewardship of public funds and for the achievement of value-for-money in government operations.

OFFICE OF THE AUDITOR GENERAL - Operating Summary

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
10,729,000 Office of the Auditor General Program 967,200 9,761,800 8,678,428
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 < TOTAL OPERATING TO BE VOTED 6,059,600 4,552,400 8,468,938
10,729,000 Total Operating 967,200 9,761,800  
10,729,000 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 967,200 9,761,800  

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS Accrual 2003-04 Estimates Cash 2002-03 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2004-05 Printed Estimates 9,867,800  
2 . Change in Accounting    
2.1 Accrual Adjustments (106,000)  
  9,761,800 0


OFFICE OF THE AUDITOR GENERAL - Capital Summary

CAPITAL EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
CAPITAL        
372,800 Office of the Auditor General Program 59,500 313,300 -
372,800 Total Capital 59,500 313,300 -
372,800 < TOTAL CAPITAL TO BE VOTED 59,500 313,300 -
372,800 Total Capital 59,500 313,300  
372,800 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 59,500 313,300  

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Capital

DETAILS Accrual 2003-04 Estimates Cash 2002-03 Actual
CAPITAL $ $
1. Change in Accounting    
1.1 Accrual Adjustments 313,300  
  313,300 0