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
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 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
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 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 |
|---|---|