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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Ministry Administration 17,681,700 12,200,000 5,481,700 17,676,574
  TOTAL OPERATING EXPENSE TO BE VOTED 17,681,700 12,200,000 5,481,700 17,676,574
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 47,841
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,173
  Total Statutory Appropriations 64,014 64,014 - 64,014
  Total Operating Expense 17,745,714 12,264,014 5,481,700 17,740,588



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     1,373,500
  Employee benefits     157,100
  Transportation and communication     153,800
  Services     15,935,700
  Supplies and equipment     61,600
  Total Operating Expense to be Voted     17,681,700
  Sub-Items:      
  Main Office      
  Salaries and wages   1,373,500  
  Employee benefits   157,100  
  Transportation and communication   153,800  
  Services   1,063,100  
  Supplies and equipment   61,600 2,809,100
  Financial and Administrative Services      
  Services   4,527,200 4,527,200
  Human Resources      
  Services   1,242,400 1,242,400
  Communications Services      
  Services   2,051,800 2,051,800
  Legal Services      
  Services   750,800 750,800
  Audit Services      
  Services   921,100 921,100
  Information Systems      
  Services   5,379,300 5,379,300
  Total Operating Expense to be Voted     17,681,700
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     17,745,714