Ministry of Training, Colleges and Universities - THE ESTIMATES, 2006-07

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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.

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 10,914,500 10,487,900 426,600 10,205,122
  TOTAL OPERATING EXPENSE TO BE VOTED 10,914,500 10,487,900 426,600 10,205,122
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,544
Statutory Parliamentary Assistant's Salary, the Executive Council Act 12,694 12,189 505 12,189
  Total Statutory Appropriations 50,244 48,246 1,998 40,733
  Total Operating Expense 10,964,744 10,536,146 428,598 10,245,855



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3001-1 Ministry Administration      
  Salaries and wages     1,238,200
  Employee benefits     151,500
  Transportation and communication     153,800
  Services     9,309,400
  Supplies and equipment     61,600
  Total Operating Expense to be Voted     10,914,500
  Sub-Items:      
  Main Office      
  Salaries and wages   1,238,200  
  Employee benefits   151,500  
  Transportation and communication   153,800  
  Services   162,600  
  Supplies and equipment   61,600 1,767,700
  Financial and Administrative Services      
  Services   3,096,000 3,096,000
  Human Resources      
  Services   1,314,400 1,314,400
  Communications Services      
  Services   1,566,500 1,566,500
  Legal Services      
  Services   564,600 564,600
  Audit Services      
  Services   731,900 731,900
  Information Systems      
  Services   1,873,400 1,873,400
  Total Operating Expense to be Voted     10,914,500
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     12,694
  Total Operating Expense for Ministry Administration Program     10,964,744