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, 2005-06 - Summary
Management Board Secretariat 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
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 30,865,946 | (-266,900) | 31,132,846 | 36,499,235 | |
| Realty Services Program | 63,327,600 | (-1,849,100) | 65,176,700 | 70,092,617 | |
| Corporate Controllership Program | 586,362,200 | (-405,825,200) | 992,187,400 | 19,235,207 | |
| Information and Information Technology Program | 79,073,600 | (-7,904,500) | 86,978,100 | 71,598,406 | |
| Ontario Shared Services Program | 51,905,400 | 302,900 | 51,602,500 | 37,095,431 | |
| Archives of Ontario Program | 14,057,500 | 2,591,500 | 11,466,000 | 10,520,488 | |
| Employee and Pensioner Benefits (Government Contribution) Program | 718,506,400 | 159,406,400 | 559,100,000 | 501,757,616 | |
| Centre for Leadership and Human Resource Management Program | 48,670,800 | 15,100 | 48,655,700 | 40,304,982 | |
| Ministry Total Operating Expenses | 1,592,769,446 | (-253,529,800) | 1,846,299,246 | 787,103,982 | |
| Less: Statutory Appropriations | 693,246 | - | 693,246 | 381,805 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 1,592,076,200 | (-253,529,800) | 1,845,606,000 | 786,722,177 | |
| Ministry Total Operating Expenses |
1,592,769,446
| (-253,529,800) | 1,846,299,246 | 787,103,982 | |
| Net Consolidation Adjustment - Ontario Realty Corporation | (-53,692,300) | 40,057,700 | (-93,750,000) | (-109,648,000) | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 1,539,077,146 | (-213,472,100) | 1,752,549,246 | 677,455,982 | |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Realty Services Program | - | (-1,000) | 1,000 | - | |
| Information and Information Technology Program | 1,000 | - | 1,000 | - | |
| Ontario Shared Services Program | 1,000 | - | 1,000 | - | |
| Ministry Total Operating Asset Expenditures | 2,000 | (-1,000) | 3,000 | - | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 2,000 | (-1,000) | 3,000 | - | |
MANAGEMENT BOARD SECRETARIAT - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Realty Services Program | 45,497,400 | 16,195,000 | 29,302,400 | 45,971,700 | |
| Corporate Controllership Program | 1,050,000 | (-150,000) | 1,200,000 | - | |
| Information and Information Technology Program | 6,000,000 | 1,000,000 | 5,000,000 | 3,849,714 | |
| Archives of Ontario Program | 300,000 | 300,000 | - | - | |
| Ministry Total Capital Expenses | 52,847,400 | 17,345,000 | 35,502,400 | 49,821,414 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 52,847,400 | 17,345,000 | 35,502,400 | 49,821,414 | |
| Ministry Total Capital Expenses |
52,847,400
| 17,345,000 | 35,502,400 | 49,821,414 | |
| Net Consolidation Adjustment - Ontario Realty Corporation | (-70,523,900) | (-22,373,900) | (-48,150,000) | (-83,380,000) | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | (-17,676,500) | (-5,028,900) | (-12,647,600) | (-33,558,586) | |