Ministry of Education - Vote 697

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   23,502,500 956,300 22,546,200 21,654,782
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 36,057
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 12,189
     
  Total Operating Expenses   23,550,746 956,300 22,594,446 21,703,028
Less: Statutory Appropriations   48,246 - 48,246 48,246
     
  Amount to be Voted   23,502,500 956,300 22,546,200 21,654,782
     


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

Ministry Administration (1001-1) Activity $
Salaries and wages 11,736,700
Employee benefits 2,134,600
Transportation and communication 832,000
Services 15,274,200
Supplies and equipment 360,700
Subtotal 30,338,200
Less: Recoveries 3,137,400
Activity Total 23,502,500


Main Office Sub-activity $
Salaries and wages 1,836,700
Employee benefits 284,700
Transportation and communication 153,800
Services 169,200
Supplies and equipment 61,600
Sub-activity Total 2,506,000


Financial and Administrative Services Sub-activity $
Salaries and wages 3,291,900
Employee benefits 826,200
Transportation and communication 491,200
Services 4,890,200
Supplies and equipment 90,000
Subtotal 9,589,500
Less: Recoveries from other ministries 3,137,400
Sub-activity Total 6,452,100


Human Resources Sub-activity $
Salaries and wages 2,465,100
Employee benefits 382,100
Transportation and communication 66,000
Services 877,700
Supplies and equipment 31,500
Subtotal 3,822,400
Less: Recoveries from other ministries 1,344,300
Sub-activity Total 2,478,100


Communications Services Sub-activity $
Salaries and wages 4,143,000
Employee benefits 641,600
Transportation and communication 121,000
Services 532,400
Supplies and equipment 177,600
Subtotal 5,615,600
Less: Recoveries from other ministries 1,602,000
Sub-activity Total 4,013,600


Legal Services Sub-activity $
Services 2,446,000
Less: Recoveries from other ministries 577,400
Sub-activity Total 1,868,600


Audit Services Sub-activity $
Services 747,000
Less: Recoveries from other ministries 174,600
Sub-activity Total 572,400


Information Systems Sub-activity $
Services 5,611,700
Sub-activity Total 5,611,700


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistant's Salary, the Executive Council Act 12,189
Activity Total 48,246


Total Operating for Ministry Administration Program 23,550,746