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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.
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 |