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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.
MANAGEMENT BOARD SECRETARIAT - THE ESTIMATES, 2001-02 - Summary
Management Board Secretariat (MBS) delivers quality services, effectively manages government resources (people, money, realty, information and information technology, and government records) and provides ministries with standards, leadership and integrated solutions to achieve government priorities.
MANAGEMENT BOARD SECRETARIAT - Operating Summary
| 2001-02 Estimates |
PROGRAMS |
Change from 2000-01 |
2000-01 Estimates |
1999-00 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 34,061,029 |
Ministry Administration Program |
(507,100) |
34,568,129 |
44,713,288 |
| 75,557,300 |
Realty Services Program |
8,148,300 |
67,409,000 |
86,673,454 |
| 1,418,124,700 |
Corporate Controllership Program |
(665,578,800) |
2,083,703,500 |
47,539,207 |
| 142,313,000 |
Information and Information Technology Program |
63,853,600 |
78,459,400 |
83,950,483 |
| 202,150,400 |
Shared Services Program |
(61,611,200) |
263,761,600 |
278,732,383 |
| 1,872,206,429 |
Ministry Total Operating |
(655,695,200) |
2,527,901,629 |
541,608,815 |
| 3,859,129 |
Less: Statutory Appropriations |
- |
3,859,129 |
2,047,391 |
| 1,868,347,300 |
< TOTAL OPERATING TO BE VOTED |
(655,695,200) |
2,524,042,500 |
539,561,424 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 1,872,206,429 |
Expenditure |
(655,695,200) |
2,527,901,629 |
541,608,815 |
RECONCILIATION STATEMENT - Operating
| DETAILS |
2000-01 Estimates |
1999-00 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2000-01 Printed Estimates |
2,507,098,329 |
|
| 1.2 1999-00 Public Accounts |
|
547,394,596 |
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions from other Ministries |
22,127,900 |
29,413,849 |
| 2.2 Transfer of functions to other Ministries |
(1,324,600) |
(35,199,630) |
| |
2,527,901,629 |
541,608,815 |
MANAGEMENT BOARD SECRETARIAT - Capital Summary
| 2001-02 Estimates |
PROGRAMS |
Change from 2000-01 |
2000-01 Estimates |
1999-00 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 38,541,500 |
Realty Services Program |
12,541,500 |
26,000,000 |
13,493,300 |
| 9,330,000 |
Information and Information Technology Program |
9,330,000 |
- |
- |
| 47,871,500 |
Ministry Total Capital |
21,871,500 |
26,000,000 |
13,493,300 |
| 47,871,500 |
< TOTAL CAPITAL TO BE VOTED |
21,871,500 |
26,000,000 |
13,493,300 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 47,871,500 |
Expenditure |
21,871,500 |
26,000,000 |
13,493,300 |
