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 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
3001   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 9,805,900 Ministry Administration1 9,802,500 9,665,481
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
  9,854,146 Total Operating 9,849,340 9,710,958
  5,185,500 Less: Special Warrants 1,950,000 -
  48,246 Less: Statutory Appropriations 46,840 45,477
  4,620,400 Amount to be Voted 7,852,500 9,665,481

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 (3001-1)   $
Salaries and wages   1,102,100
Employee benefits   161,500
Transportation and communication   153,800
Services   8,326,900
Supplies and equipment   61,600
    9,805,900
Main Office $  
Salaries and wages 1,102,100  
Employee benefits 161,500  
Transportation and communication 153,800  
Services 169,200  
Supplies and equipment 61,600  
    1,648,200
Financial and Administrative Services $  
Services 3,061,700  
    3,061,700
Human Resources $  
Services 814,900  
    814,900
Communications Services $  
Services 1,602,000  
    1,602,000
Legal Services $  
Services 587,300  
    587,300
Audit Services $  
Services 173,600  
    173,600
Information Systems $  
Services 1,918,200  
    1,918,200
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   9,854,146