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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 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 - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1803 | CORPORATE CONTROLLERSHIP PROGRAM | ||||
| OPERATING | |||||
| 1 | 8,753,400 | Business and Resource Planning and Monitoring | (603,400) | 9,356,800 | 7,579,197 |
| 2 | 1,706,900 | Integrated Internal Audit Services | (536,000) | 2,242,900 | 352,031 |
| 3 | 4,464,900 | Enabling Government Restructuring | (2,720,200) | 7,185,100 | 10,979,987 |
| 4 | 26,269,700 | Human Resource Policy and Planning | 428,300 | 25,841,400 | 28,627,992 |
| 5 | 1,376,929,800 | Contingencies | (662,147,500) | 2,039,077,300 | - |
| 1,418,124,700 | Total Operating | (665,578,800) | 2,083,703,500 | 47,539,207 | |
| 1,418,124,700 | Amount to be Voted | (665,578,800) | 2,083,703,500 | 47,539,207 |
CORPORATE CONTROLLERSHIP PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Business and Resource Planning and Monitoring (1803-1) | $ | $ |
| Salaries and wages | 6,004,300 | |
| Employee benefits | 1,314,800 | |
| Transportation and communication | 629,900 | |
| Services | 689,100 | |
| Supplies and equipment | 115,300 | |
| 8,753,400 | ||
| Integrated Internal Audit Services (1803-2) | ||
| Salaries and wages | 11,511,800 | |
| Employee benefits | 2,123,100 | |
| Transportation and communication | 125,000 | |
| Services | 382,500 | |
| Supplies and equipment | 135,000 | |
| 14,277,400 | ||
| Less: Recoveries | 12,570,500 | |
| 1,706,900 | ||
| Enabling Government Restructuring (1803-3) | ||
| Salaries and wages | 1,494,600 | |
| Employee benefits | 278,700 | |
| Transportation and communication | 425,000 | |
| Services | 1,984,100 | |
| Supplies and equipment | 282,500 | |
| 4,464,900 | ||
| Workforce Information Network System | ||
| Salaries and wages | 1,227,900 | |
| Employee benefits | 220,300 | |
| Transportation and communication | 350,000 | |
| Services | 1,426,000 | |
| Supplies and equipment | 260,000 | |
| 3,484,200 | ||
| Other Projects | ||
| Salaries and wages | 266,700 | |
| Employee benefits | 58,400 | |
| Transportation and communication | 75,000 | |
| Services | 558,100 | |
| Supplies and equipment | 22,500 | |
| 980,700 | ||
| Human Resource Policy and Planning (1803-4) | ||
| Salaries and wages | 15,632,100 | |
| Employee benefits | 2,530,500 | |
| Transportation and communication | 745,200 | |
| Services | 6,260,900 | |
| Supplies and equipment | 913,200 | |
| Transfer payments | ||
| Grants to the Institute of Public Administration of Canada | 136,100 | |
| Grants - other | 51,700 | |
| 187,800 | ||
| 26,269,700 | ||
| Contingencies (1803-5) | ||
| Transfer Payments | 531,300,000 | |
| Other transactions | 845,629,800 | |
| 1,376,929,800 | ||
| Corporate Initiatives | ||
| Transfer payments | 531,300,000 | |
| Other transactions | 526,629,800 | |
| 1,057,929,800 | ||
| Severance Costs | ||
| Other transactions | 319,000,000 | |
| 319,000,000 | ||
| Total Operating for Corporate Controllership Program | 1,418,124,700 |