Management Board Secretariat - Vote 734

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 Priorities. 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, and the costs of other corporate initiatives.

CORPORATE CONTROLLERSHIP PROGRAM 1803 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Business and Resource Planning and Monitoring   7,918,500 (-685,400) 8,603,900 8,149,797
2 Integrated Internal Audit Services   4,964,600 (-249,800) 5,214,400 4,176,148
7 Strategic Policy and Emergency Management and Security   16,979,100 3,610,000 13,369,100 6,909,262
5 Contingencies   556,500,000 (-408,500,000) 965,000,000 -
     
  Total Operating Expenses   586,362,200 (-405,825,200) 992,187,400 19,235,207
     
  Amount to be Voted   586,362,200 (-405,825,200) 992,187,400 19,235,207
     


CORPORATE CONTROLLERSHIP PROGRAM 1803 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

6 Emergency Management and Security   1,050,000 (-150,000) 1,200,000 -
     
  Total Capital Expenses   1,050,000 (-150,000) 1,200,000 -
     
  Amount to be Voted   1,050,000 (-150,000) 1,200,000 -
     


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

Business and Resource Planning and Monitoring (1803-1) Activity $
Salaries and wages 5,771,100
Employee benefits 728,000
Transportation and communication 55,400
Services 1,248,000
Supplies and equipment 116,000
Activity Total 7,918,500


Integrated Internal Audit Services (1803-2) Activity $
Salaries and wages 14,699,600
Employee benefits 1,753,600
Transportation and communication 562,900
Services 1,811,100
Supplies and equipment 221,100
Subtotal 19,048,300
Less: Recoveries 14,083,700
Activity Total 4,964,600


Strategic Policy and Emergency Management and Security (1803-7) Activity $
Salaries and wages 3,726,300
Employee benefits 534,100
Transportation and communication 49,100
Services 12,578,100
Supplies and equipment 91,500
Activity Total 16,979,100


Contingencies (1803-5) Activity $
Other transactions 556,500,000
Activity Total 556,500,000


Total Operating for Corporate Controllership Program 586,362,200


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

Emergency Management and Security (1803-6) Activity $
Services 1,050,000
Activity Total 1,050,000


Total Capital for Corporate Controllership Program 1,050,000