MINISTRY ADMINISTRATION PROGRAM - VOTE 3001

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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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Ministry Administration 14,062,000 10,914,500 3,147,500 10,352,113
  Total Including Special Warrants 14,062,000 10,914,500 3,147,500 10,352,113
Less: Special Warrants 3,200,000 - 3,200,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 10,862,000 10,914,500 (52,500) 10,352,113
Special Warrants 3,200,000 - 3,200,000 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistant's Salary, the Executive Council Act 15,841 12,694 3,147 12,421
  Total Statutory Appropriations 62,699 50,244 12,455 47,632
  Total Operating Expense 14,124,699 10,964,744 3,159,955 10,399,745



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     153,600
  Transportation and communication     153,800
  Services     12,454,800
  Supplies and equipment     61,600
  Total Operating Expense     14,062,000
  Sub-Items:      
  Main Office      
  Salaries and wages   1,238,200  
  Employee benefits   153,600  
  Transportation and communication   153,800  
  Services   1,051,000  
  Supplies and equipment   61,600 2,658,200
  Financial and Administrative Services      
  Services   3,323,900 3,323,900
  Human Resources      
  Services   1,269,100 1,269,100
  Communications Services      
  Services   1,512,600 1,512,600
  Legal Services      
  Services   545,200 545,200
  Audit Services      
  Services   785,900 785,900
  Information Systems      
  Services   3,967,100 3,967,100
  Total Operating Expense     14,062,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     15,841
  Total Operating Expense for Ministry Administration Program     14,124,699