Ministry of Training, Colleges and Universities - Vote 783

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   10,487,900 - 10,487,900 9,815,031
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   10,536,146 - 10,536,146 9,863,277
Less: Statutory Appropriations   48,246 - 48,246 48,246
     
  Amount to be Voted   10,487,900 - 10,487,900 9,815,031
     


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

Ministry Administration (3001-1) Activity $
Salaries and wages 1,201,700
Employee benefits 147,700
Transportation and communication 153,800
Services 8,923,100
Supplies and equipment 61,600
Activity Total 10,487,900


Main Office Sub-activity $
Salaries and wages 1,201,700
Employee benefits 147,700
Transportation and communication 153,800
Services 169,200
Supplies and equipment 61,600
Sub-activity Total 1,734,000


Financial and Administrative Services Sub-activity $
Services 3,137,400
Sub-activity Total 3,137,400


Human Resources Sub-activity $
Services 1,344,300
Sub-activity Total 1,344,300


Communications Services Sub-activity $
Services 1,602,000
Sub-activity Total 1,602,000


Legal Services Sub-activity $
Services 577,400
Sub-activity Total 577,400


Audit Services Sub-activity $
Services 174,600
Sub-activity Total 174,600


Information Systems Sub-activity $
Services 1,918,200
Sub-activity Total 1,918,200


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 10,536,146