Management Board Secretariat - Summary

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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)