Ministry of Education - THE ESTIMATES, 2006-07

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Ministry Administration 24,260,900 23,502,500 758,400 20,447,674
  TOTAL OPERATING EXPENSE TO BE VOTED 24,260,900 23,502,500 758,400 20,447,674
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,545
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 25,388 12,189 13,199 18,419
  Total Statutory Appropriations 62,938 48,246 14,692 46,964
  Total Operating Expense 24,323,838 23,550,746 773,092 20,494,638



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1001-1 Ministry Administration      
  Salaries and wages     12,048,600
  Employee benefits     2,141,000
  Transportation and communication     808,300
  Services     16,177,700
  Supplies and equipment     360,700
  Subtotal     31,536,300
  Less: Recoveries     7,275,400
  Total Operating Expense to be Voted     24,260,900
  Sub-Items:      
  Main Office      
  Salaries and wages   1,924,300  
  Employee benefits   284,700  
  Transportation and communication   153,800  
  Services   169,200  
  Supplies and equipment   61,600 2,593,600
  Financial and Administrative Services      
  Salaries and wages   3,283,800  
  Employee benefits   832,600  
  Transportation and communication   467,500  
  Services   4,542,600  
  Supplies and equipment   90,000  
  Subtotal   9,216,500  
  Less: Recoveries from other ministries   3,015,900 6,200,600
  Human Resources      
  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 2,478,100
  Communications Services      
  Salaries and wages   4,375,400  
  Employee benefits   641,600  
  Transportation and communication   121,000  
  Services   532,400  
  Supplies and equipment   177,600  
  Subtotal   5,848,000  
  Less: Recoveries from other ministries   1,602,000 4,246,000
  Legal Services      
  Services   2,446,000  
  Less: Recoveries from other ministries   577,400 1,868,600
  Audit Services      
  Services   1,998,100  
  Less: Recoveries from other ministries   735,800 1,262,300
  Information Systems      
  Services   5,611,700 5,611,700
  Total Operating Expense to be Voted     24,260,900
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     25,388
  Total Operating Expense for Ministry Administration Program     24,323,838