Ministry of Education - Vote 697

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1001

To provide the overall direction required to enable the Ministry of Education to meet its objectives; and to provide the administrative and support services for the operational programs of the Ministry of Education.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1001   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 20,362,700 Ministry Administration 888,300 19,474,400 17,834,277
S 32,997 Minister's Salary, the Executive Council Act - 32,997 32,997
S 11,155 Parliamentary Assistant's Salary, the Executive Council Act - 11,155 11,155
  20,406,852 Total Operating 888,300 19,518,552 17,878,429
  44,152 Less: Statutory Appropriations - 44,152 44,152
  20,362,700 Amount to be Voted 888,300 19,474,400 17,834,277

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Ministry Administration (1001-1)   $
Salaries and wages   12,401,000
Employee benefits   2,776,700
Transportation and communication   987,800
Services   11,457,300
Supplies and equipment   668,600
    28,291,400
Less: Recoveries   7,928,700
    20,362,700
Main Office $  
Salaries and wages 1,559,700  
Employee benefits 298,200  
Transportation and communication 153,800  
Services 169,200  
Supplies and equipment 61,600  
    2,242,500
Financial and Administrative Services    
Salaries and wages 2,522,300  
Employee benefits 1,116,300  
Transportation and communication 491,200  
Services 4,803,700  
Supplies and equipment 90,000  
  9,023,500  
Less: Recoveries from other ministries 2,861,000  
    6,162,500
Human Resources    
Salaries and wages 1,482,300  
Employee benefits 214,800  
Transportation and communication 66,000  
Services 473,800  
Supplies and equipment 31,500  
  2,268,400  
Less: Recoveries from other ministries 814,900  
    1,453,500
Communications Services    
Salaries and wages 3,387,300  
Employee benefits 638,600  
Transportation and communication 121,000  
Services 532,400  
Supplies and equipment 177,600  
  4,856,900  
Less: Recoveries from other ministries 1,602,000  
    3,254,900
Legal Services    
Salaries and wages 171,800  
Employee benefits 31,500  
Transportation and communication 28,900  
Services 1,918,900  
Supplies and equipment 28,900  
  2,180,000  
Less: Recoveries from other ministries 563,600  
    1,616,400
Audit Services    
Services 730,300  
Less: Recoveries from other ministries 169,000  
    561,300
Information Systems    
Salaries and wages 3,277,600  
Employee benefits 477,300  
Transportation and communication 126,900  
Services 2,829,000  
Supplies and equipment 279,000  
  6,989,800  
Less: Recoveries from other ministries 1,918,200  
    5,071,600
Statutory Appropriations    
Minister's Salary, the Executive Council Act   32,997
Parliamentary Assistant's Salary, the Executive Council Act   11,155
    44,152
Total Operating for Ministry Administration Program   20,406,852