Management Board Secretariat - Vote 734
Back to the MANAGEMENT BOARD SECRETARIAT Summary page
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 |