MINISTRY ADMINISTRATION PROGRAM - VOTE 1001

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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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Ministry Administration 23,873,600 22,476,600 1,397,000 21,434,931
  Total Including Special Warrants 23,873,600 22,476,600 1,397,000 21,434,931
Less: Special Warrants 4,710,800 - 4,710,800 -
  TOTAL OPERATING EXPENSE TO BE VOTED 19,162,800 22,476,600 (3,313,800) 21,434,931
Special Warrants 4,710,800 - 4,710,800 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 15,841 25,388 (9,547) 19,667
Statutory Bad Debt Expense - - - 8,069
  Total Statutory Appropriations 62,699 62,938 (239) 62,947
  Total Operating Expense 23,936,299 22,539,538 1,396,761 21,497,878



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     14,011,500
  Employee benefits     2,097,300
  Transportation and communication     808,300
  Services     14,587,500
  Supplies and equipment     360,700
  Subtotal     31,865,300
  Less: Recoveries     7,991,700
  Total Operating Expense     23,873,600
  Sub-Items:      
  Main Office      
  Salaries and wages   1,924,300  
  Employee benefits   241,000  
  Transportation and communication   153,800  
  Services   169,200  
  Supplies and equipment   61,600 2,549,900
  Financial and Administrative Services      
  Salaries and wages   4,109,600  
  Employee benefits   832,600  
  Transportation and communication   467,500  
  Services   2,952,400  
  Supplies and equipment   90,000  
  Subtotal   8,452,100  
  Less: Recoveries from other ministries   3,306,600 5,145,500
  Human Resources      
  Salaries and wages   3,400,100  
  Employee benefits   382,100  
  Transportation and communication   66,000  
  Services   877,700  
  Supplies and equipment   31,500  
  Subtotal   4,757,400  
  Less: Recoveries from other ministries   1,344,300 3,413,100
  Communications Services      
  Salaries and wages   4,577,500  
  Employee benefits   641,600  
  Transportation and communication   121,000  
  Services   532,400  
  Supplies and equipment   177,600  
  Subtotal   6,050,100  
  Less: Recoveries from other ministries   1,844,200 4,205,900
  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   919,200 1,078,900
  Information Systems      
  Services   5,611,700 5,611,700
  Total Operating Expense     23,873,600
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     15,841
  Total Operating Expense for Ministry Administration Program     23,936,299