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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
3001   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 9,802,500 Ministry Administration 12,500 9,790,000 9,639,980
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
  9,849,340 Total Operating 15,188 9,834,152 9,684,042
  1,950,000 Less: Special Warrants 1,950,000 - -
  46,840 Less: Statutory Appropriations 2,688 44,152 44,062
  7,852,500 Amount to be Voted (1,937,500) 9,790,000 9,639,980

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (3001-1) $ $
Salaries and wages   1,087,600
Employee benefits   236,300
Transportation and communication   153,800
Services   8,263,200
Supplies and equipment   61,600
    9,802,500
Main Office    
Salaries and wages 1,087,600  
Employee benefits 236,300  
Transportation and communication 153,800  
Services 169,200  
Supplies and equipment 61,600  
    1,708,500
Financial and Administrative Services    
Services 3,026,300  
    3,026,300
Human Resources    
Services 814,900  
    814,900
Communications Services    
Services 1,602,000  
    1,602,000
Legal Services    
Services 563,600  
    563,600
Audit Services    
Services 169,000  
    169,000
Information Systems    
Services 1,918,200  
    1,918,200
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   9,849,340