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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1001   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 20,942,500 Ministry Administration 579,800 20,362,700 20,935,174
S 35,006 Minister's Salary, the Executive Council Act 2,009 32,997 32,997
S 11,834 Parliamentary Assistant's Salary, the Executive Council Act 679 11,155 11,065
  20,989,340 Total Operating 582,488 20,406,852 20,979,236
  8,223,000 Less: Special Warrants 8,223,000 - -
  46,840 Less: Statutory Appropriations 2,688 44,152 44,403
  12,719,500 Amount to be Voted (7,643,200) 20,362,700 20,935,174

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (901-1) $ $
Salaries and wages   12,645,300
Employee benefits   2,875,300
Transportation and communication   990,800
Services   11,685,200
Supplies and equipment   674,600
    28,871,200
Less: Recoveries   7,928,700
    20,942,500
Main Office    
Salaries and wages 1,559,700  
Employee benefits 304,000  
Transportation and communication 153,800  
Services 169,200  
Supplies and equipment 61,600  
    2,248,300
Financial and Administrative Services    
Salaries and wages 2,522,300  
Employee benefits 1,123,900  
Transportation and communication 491,200  
Services 4,853,800  
Supplies and equipment 90,000  
  9,081,200  
Less: Recoveries from other ministries 2,861,000  
    6,220,200
Human Resources    
Salaries and wages 1,514,900  
Employee benefits 228,500  
Transportation and communication 66,000  
Services 529,500  
Supplies and equipment 31,500  
  2,370,400  
Less: Recoveries from other ministries 814,900  
    1,555,500
Communications Services    
Salaries and wages 3,387,300  
Employee benefits 650,500  
Transportation and communication 121,000  
Services 532,400  
Supplies and equipment 177,600  
  4,868,800  
Less: Recoveries from other ministries 1,602,000  
    3,266,800
Legal Services    
Salaries and wages 171,800  
Employee benefits 32,500  
Transportation and communication 28,900  
Services 2,002,900  
Supplies and equipment 28,900  
  2,265,000  
Less: Recoveries from other ministries 563,600  
    1,701,400
Audit Services    
Services 730,300  
Less: Recoveries from other ministries 169,000  
    561,300
Information Systems    
Salaries and wages 3,489,300  
Employee benefits 535,900  
Transportation and communication 129,900  
Services 2,867,100  
Supplies and equipment 285,000  
  7,307,200  
Less: Recoveries from other ministries 1,918,200  
    5,389,000
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Parliamentary Assistant's Salary, the Executive Council Act   11,834
    46,840
Total Operating for Ministry Administration Program   20,989,340