Ministry of Education - Vote 697

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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 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 1001 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1001   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 21,268,400 Ministry Administration1 20,942,500 20,839,562
S 36,057 Minister’s Salary, the Executive Council Act 35,006 33,987
S 12,189 Parliamentary Assistant’s Salary, the Executive Council Act 11,834 11,490
  21,316,646 Total Operating 20,989,340 20,885,039
  11,302,400 Less: Special Warrants 8,223,000 -
  48,246 Less: Statutory Appropriations 46,840 45,477
  9,966,000 Amount to be Voted 12,719,500 20,839,562

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (1001-1)   $
Salaries and wages   13,431,200
Employee benefits   2,118,200
Transportation and communication   990,800
Services   12,053,700
Supplies and equipment   674,600
    29,268,500
Less: Recoveries   8,000,100
    21,268,400
Main Office $  
Salaries and wages 1,677,800  
Employee benefits 213,500  
Transportation and communication 153,800  
Services 169,200  
Supplies and equipment 61,600  
    2,275,900
Financial and Administrative Services $  
Salaries and wages 2,726,400  
Employee benefits 975,300  
Transportation and communication 491,200  
Services 4,918,700  
Supplies and equipment 90,000  
  9,201,600  
Less: Recoveries from other ministries 2,904,100  
    6,297,500
Human Resources $  
Salaries and wages 1,629,600  
Employee benefits 142,400  
Transportation and communication 66,000  
Services 529,500  
Supplies and equipment 31,500  
  2,399,000  
Less: Recoveries from other ministries 814,900  
    1,584,100
Communications Services $  
Salaries and wages 3,643,800  
Employee benefits 452,700  
Transportation and communication 121,000  
Services 532,400  
Supplies and equipment 177,600  
  4,927,500  
Less: Recoveries from other ministries 1,602,000  
    3,325,500
Legal Services $  
Transportation and communication 28,900  
Services 2,292,600  
Supplies and equipment 28,900  
  2,350,400  
Less: Recoveries from other ministries 587,300  
    1,763,100
Audit Services $  
Services 744,200  
Less: Recoveries from other ministries 173,600  
    570,600
Information Systems $  
Salaries and wage 3,753,600  
Employee benefits 334,300  
Transportation and communication 129,900  
Services 2,867,100  
Supplies and equipment 285,000  
  7,369,900  
Less: Recoveries from other ministries 1,918,200  
    5,451,700
Statutory Appropriations    
Minister’s Salary, the Executive Council Act   36,057
Parliamentary Assistant’s Salary, the Executive Council Act   12,189
    48,246
Total Operating for Ministry Administration Program   21,316,646