Ministry of Training, Colleges and Universities - Vote 783

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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.

MINISTRY ADMINISTRATION PROGRAM - VOTE 3001

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

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
3001   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 9,790,000 Ministry Administration (369,800) 10,159,800 8,917,139
S 32,997 Minister's Salary, the Executive Council Act - 32,997 26,031
S 11,155 Parliamentary Assistant's Salary, the Executive Council Act - 11,155 11,155
  9,834,152 Total Operating (369,800) 10,203,952 8,954,325
  44,152 Less: Statutory Appropriations - 44,152 37,186
  9,790,000 Amount to be Voted (369,800) 10,159,800 8,917,139

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

OPERATING    
Ministry Administration (3001-1)   $
Salaries and wages   1,087,600
Employee benefits   231,500
Transportation and communication   153,800
Services   8,255,500
Supplies and equipment   61,600
    9,790,000
Main Office    
Salaries and wages 1,087,600  
Employee benefits 231,500  
Transportation and communication 153,800  
Services 169,200  
Supplies and equipment 61,600  
    1,703,700
     
Financial and Administrative Services    
Services 3,018,600  
    3,018,600
Human Resources    
Services 814,900  
    814,900
     
Communications Services    
Services 1,602,000 1,602,000
Legal Services    
Services 563,600  
Audit Services   563,600
Services 169,000  
Information Systems   169,000
Services 1,918,200  
    1,918,200
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   9,834,152