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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, 2004-05 - Summary
Management Board Secretariat (MBS) delivers quality centralized services and provides ministries with leadership, policies, standards and solutions for their management of government resources (people, money, realty, information and information technology, and government records).
MANAGEMENT BOARD SECRETARIAT - Operating Summary
OPERATING EXPENSES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 38,938,046 | Ministry Administration Program | (9,630,566) | 48,568,612 | 42,243,070 |
| 56,996,000 | Realty Services Program | (9,351,500) | 66,347,500 | 68,481,547 |
| 999,553,900 | Corporate Controllership Program | (999,267,655) | 1,998,821,555 | 17,507,542 |
| 88,831,700 | Information and Information Technology Program | 5,084,700 | 83,747,000 | 111,074,699 |
| 44,499,000 | Shared Services Program | 3,289,600 | 41,209,400 | 55,731,906 |
| 10,752,700 | Archives of Ontario Program | 966,500 | 9,786,200 | 9,780,839 |
| 559,100,000 | Employee and Pensioner Benefits (Government Contribution) Program | 276,708,800 | 282,391,200 | 119,624,621 |
| 47,627,900 | Centre for Leadership and Human Resource Management Program | 607,255 | 47,020,645 | 43,222,664 |
| 1,846,299,246 | Ministry Total Operating | (731,592,866) | 2,577,892,112 | 467,666,888 |
| - | Less: Special Warrants | (874,222,806) | 874,222,806 | - |
| 693,246 | Less: Statutory Appropriations | (16,366) | 709,612 | 293,228 |
| 1,845,606,000 | < TOTAL OPERATING TO BE VOTED | 142,646,306 | 1,702,959,694 | 467,373,660 |
| 1,846,299,246 | Ministry Total Operating | (731,592,866) | 2,577,892,112 | |
| (93,750,000) | Net Consolidation Adjustment - Ontario Realty Corporation | (31,464,000) | (62,286,000) | |
| 1,752,549,246 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | (763,056,866) | 2,515,606,112 |
OPERATING ASSET EXPENDITURES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| Assets | ||||
| 1,000 | Corporate Controllership Program | 1,000 | - | - |
| 1,000 | Information and Information Technology Program | 1,000 | - | - |
| 1,000 | Shared Services Program | 1,000 | - | - |
| 3,000 | Ministry Total Assets | 3,000 | - | - |
| 3,000 | < TOTAL ASSETS TO BE VOTED | 3,000 | - | - |
MANAGEMENT BOARD SECRETARIAT - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 29,302,400 | Realty Services Program | 19,644,700 | 9,657,700 | 32,660,000 |
| 1,200,000 | Corporate Controllership Program | 200,000 | 1,000,000 | - |
| 5,000,000 | Information and Information Technology Program | 500,000 | 4,500,000 | 3,449,483 |
| - | Archives of Ontario Program | (1,000) | 1,000 | 45,508 |
| 35,502,400 | Ministry Total Capital | 20,343,700 | 15,158,700 | 36,154,991 |
| - | Less: Special Warrants | (11,842,800) | 11,842,800 | - |
| 35,502,400 | < TOTAL CAPITAL TO BE VOTED | 32,186,500 | 3,315,900 | 36,154,991 |
| 35,502,400 | Ministry Total Capital | 20,343,700 | 15,158,700 | |
| (48,150,000) | Net Consolidation Adjustment - Ontario Realty Corporation | (48,150,000) | - | |
| (12,647,600) | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | (27,806,300) | 15,158,700 |