Management Board Secretariat - Summary

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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