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 1001 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1001   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 22,546,200 Ministry Administration 1,277,800 21,268,400 21,688,612
S 36,057 Minister's Salaries, the Executive Council Act - 36,057 35,005
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 11,834
  22,594,446 Total Operating 1,277,800 21,316,646 21,735,451
  - Less: Special Warrants (11,302,400) 11,302,400 -
  48,246 Less: Statutory Appropriations - 48,246 46,839
  22,546,200 Amount to be Voted 12,580,200 9,966,000 21,688,612


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

OPERATING    
Ministry Administration (1001-1)   $
Salaries and wages   15,009,600
Employee benefits   2,381,300
Transportation and communication   961,900
Services   12,301,600
Supplies and equipment   645,700
    31,300,100
Less: Recoveries   8,753,900
    22,546,200
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 3,196,700  
Employee benefits 1,039,700  
Transportation and communication 491,200  
Services 5,051,200  
Supplies and equipment 90,000  
  9,868,800  
Less: Recoveries from other ministries 3,137,400  
    6,731,400
Human Resources $  
Salaries and wages 2,419,700  
Employee benefits 289,800  
Transportation and communication 66,000  
Services 877,700  
Supplies and equipment 31,500  
  3,684,700  
Less: Recoveries from other ministries 1,344,300  
    2,340,400
Communications Services $ $
Salaries and wages 3,733,800  
Employee benefits 468,000  
Transportation and communication 121,000  
Services 532,400  
Supplies and equipment 177,600  
  5,032,800  
Less: Recoveries from other ministries 1,602,000  
    3,430,800
Legal Services $  
Services 2,321,000  
Supplies and equipment 577,400  
    1,743,600
Audit Services $  
Services 747,000  
Less: Recoveries from other ministries 174,600  
    572,400
Information Systems $  
Salaries and wages 3,981,600  
Employee benefits 370,300  
Transportation and communication 129,900  
Services 2,603,100  
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 22,594,446