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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Ministry Administration 25,465,800 25,531,000 (65,200) 21,777,141
  TOTAL OPERATING EXPENSE TO BE VOTED 25,465,800 25,531,000 (65,200) 21,777,141
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 47,841
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 16,173 16,173 - 25,520
Statutory Bad Debt Expense - - - 1,907,813
  Total Statutory Appropriations 64,014 64,014 - 1,981,174
  Total Operating Expense 25,529,814 25,595,014 (65,200) 23,758,315



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     15,289,200
  Employee benefits     2,284,000
  Transportation and communication     808,300
  Services     15,115,900
  Supplies and equipment     360,700
  Subtotal     33,858,100
  Less: Recoveries     8,392,300
  Total Operating Expense to be Voted     25,465,800
  Sub-Items:      
  Main Office      
  Salaries and wages   2,091,000  
  Employee benefits   333,600  
  Transportation and communication   153,800  
  Services   169,200  
  Supplies and equipment   61,600 2,809,200
  Financial and Administrative Services      
  Salaries and wages   6,685,400  
  Employee benefits   1,204,200  
  Transportation and communication   467,500  
  Services   1,269,400  
  Supplies and equipment   90,000  
  Subtotal   9,716,500  
  Less: Recoveries from other ministries   3,426,200 6,290,300
  Human Resources      
  Salaries and wages   1,083,700  
  Employee benefits   73,800  
  Transportation and communication   66,000  
  Services   491,300  
  Supplies and equipment   31,500  
  Subtotal   1,746,300  
  Less: Recoveries from other ministries   1,242,400 503,900
  Communications Services      
  Salaries and wages   5,429,100  
  Employee benefits   672,400  
  Transportation and communication   121,000  
  Services   783,300  
  Supplies and equipment   177,600  
  Subtotal   7,183,400  
  Less: Recoveries from other ministries   2,051,800 5,131,600
  Legal Services      
  Services   2,933,400  
  Less: Recoveries from other ministries   750,800 2,182,600
  Audit Services      
  Services   2,282,500  
  Less: Recoveries from other ministries   921,100 1,361,400
  Information Systems      
  Services   7,186,800 7,186,800
  Total Operating Expense to be Voted     25,465,800
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     25,529,814