Management Board Secretariat - Summary

Back to table of contents

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