MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 1001

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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
2011-12
Estimates
2010-11
Difference
Between
2011-12
and
2010-11
Actual
2009-10
  OPERATING EXPENSE        
1 Ministry Administration 25,634,800 25,792,500 (157,700) 25,249,439
  TOTAL OPERATING EXPENSE TO BE VOTED 25,634,800 25,792,500 (157,700) 25,249,439
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 33,334
Statutory Bad Debt Expense, the Financial Administration Act - - - 8,943
  Total Statutory Appropriations 80,187 80,187 - 91,578
  Total Operating Expense 25,714,987 25,872,687 (157,700) 25,341,017


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     15,691,400
  Employee benefits     2,352,100
  Transportation and communication     805,600
  Services     14,819,100
  Supplies and equipment     358,900
  Subtotal     34,027,100
  Less: Recoveries     8,392,300
  Total Operating Expense to be Voted     25,634,800
  Sub-Items:      
  Main Office      
  Salaries and wages   2,089,000  
  Employee benefits   279,900  
  Transportation and communication   153,800  
  Services   163,600  
  Supplies and equipment   61,600 2,747,900
  Financial and Administrative Services      
  Salaries and wages   5,382,500  
  Employee benefits   925,000  
  Transportation and communication   477,800  
  Services   1,099,400  
  Supplies and equipment   189,200  
  Subtotal   8,073,900  
  Less: Recoveries from other ministries   3,426,300 4,647,600
  Human Resources      
  Salaries and wages   2,319,000  
  Employee benefits   326,700  
  Transportation and communication   66,000  
  Services   256,200  
  Supplies and equipment   31,500  
  Subtotal   2,999,400  
  Less: Recoveries from other ministries   1,242,400 1,757,000
  Communications Services      
  Salaries and wages   5,746,900  
  Employee benefits   803,100  
  Transportation and communication   108,000  
  Services   968,600  
  Supplies and equipment   76,600  
  Subtotal   7,703,200  
  Less: Recoveries from other ministries   2,051,800 5,651,400
  Legal Services      
  Salaries and wages   154,000  
  Employee benefits   17,400  
  Services   2,895,400  
  Subtotal   3,066,800  
  Less: Recoveries from other ministries   750,800 2,316,000
  Audit Services      
  Services   2,249,100  
  Less: Recoveries from other ministries   921,000 1,328,100
  Information Systems      
  Services   7,186,800 7,186,800
  Total Operating Expense to be Voted     25,634,800
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     25,714,987