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, 2002-03 - 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

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
OPERATING        
43,993,829 Ministry Administration Program 10,525,000 33,468,829 43,976,834
72,892,600 Realty Services Program (2,664,700) 75,557,300 82,767,200
1,247,658,200 Corporate Controllership Program (170,966,500) 1,418,624,700 39,946,732
81,988,900 Information and Information Technology Program (52,515,500) 134,504,400 86,319,827
200,935,100 Shared Services Program (1,215,300) 202,150,400 246,960,824
9,283,500 Archives of Ontario Program 1,382,700 7,900,800 7,672,369
1,656,752,129 Ministry Total Operating (215,454,300) 1,872,206,429 507,643,786
1,350,334,700 Less: Special Warrants 1,350,334,700 - -
1,862,729 Less: Statutory Appropriations (1,996,400) 3,859,129 1,710,245
304,554,700 TOTAL OPERATING TO BE VOTED (1,563,792,600) 1,868,347,300 505,933,541
  ACCOUNTING CLASSIFICATION      
1,656,752,129 Expenditure (215,454,300) 1,872,206,429 507,643,786

RECONCILIATION STATEMENT - Operating

DETAILS 2001-02 Estimates 2000-01 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2001-02 Printed Estimates 1,872,206,429  
1.2 2000-01 Public Accounts   487,145,955
2. Government Reorganization    
2.1 Transfer of functions from other Ministries   22,117,001
2.2 Transfer of functions to other Ministries   (1,619,170)
  1,872,206,429 507,643,786

MANAGEMENT BOARD SECRETARIAT - Capital Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
CAPITAL        
37,100,000 Realty Services Program (1,441,500) 38,541,500 18,573,481
5,000,000 Information and Information Technology Program - 5,000,000 -
6,914,000 Archives of Ontario Program 2,584,000 4,330,000 -
49,014,000 Ministry Total Capital 1,142,500 47,871,500 18,573,481
29,577,400 Less: Special Warrants 29,577,400 - -
19,436,600 TOTAL CAPITAL TO BE VOTED (28,434,900) 47,871,500 18,573,481
  ACCOUNTING CLASSIFICATION      
49,014,000 Expenditure 1,142,500 47,871,500 18,573,481