MINISTRY ADMINISTRATION PROGRAM - VOTE 3001

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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 3001 - 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
  $   $ $ $
3001   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 10,487,900 Ministry Administration 682,000 9,805,900 9,820,195
S 36,057 Minister's Salaries, the Executive Council Act - 36,057 35,006
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 11,834
  10,536,146 Total Operating 682,000 9,854,146 9,867,035
  - Less: Special Warrants (5,185,500) 5,185,500 -
  48,246 Less: Statutory Appropriations - 48,246 46,840
  10,487,900 Amount to be Voted 5,867,500 4,620,400 9,820,195


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

OPERATING    
Ministry Administration (3001-1)   $
Salaries and wages   1,201,700
Employee benefits   147,700
Transportation and communication   153,800
Services   8,923,100
Supplies and equipment   61,600
    10,487,900
Main Office $  
Salaries and wages 1,201,700  
Employee benefits 147,700  
Transportation and communication 153,800  
Services 169,200  
Supplies and equipment 61,600  
    1,734,000
Financial and Administrative Services $  
Services 3,137,400  
    3,137,400
Human Resources $  
Services 1,344,300  
    1,344,300
Communications Services $ $
Services 1,602,000  
    1,602,000
Legal Services $  
Services 577,400  
    577,400
Audit Services $  
Services 174,600  
    174,600
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 10,536,146