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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Ministry Administration 26,469,300 26,241,000 228,300 25,717,687
  TOTAL OPERATING EXPENSE TO BE VOTED 26,469,300 26,241,000 228,300 25,717,687
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 32,346 (16,173) 33,334
Statutory Bad Debt Expense - - - 6,399
  Total Statutory Appropriations 64,014 80,187 (16,173) 89,034
  Total Operating Expense 26,533,314 26,321,187 212,127 25,806,721


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     16,475,200
  Employee benefits     2,418,500
  Transportation and communication     805,600
  Services     15,901,600
  Supplies and equipment     362,400
  Subtotal     35,963,300
  Less: Recoveries     9,494,000
  Total Operating Expense to be Voted     26,469,300
  Sub-Items:      
  Main Office      
  Salaries and wages   2,089,000  
  Employee benefits   279,900  
  Transportation and communication   153,800  
  Services   162,500  
  Supplies and equipment   61,500 2,746,700
  Financial and Administrative Services      
  Salaries and wages   6,921,800  
  Employee benefits   1,200,800  
  Transportation and communication   477,800  
  Services   1,756,400  
  Supplies and equipment   192,800  
  Subtotal   10,549,600  
  Less: Recoveries from other ministries   4,157,900 6,391,700
  Human Resources      
  Salaries and wages   1,881,300  
  Employee benefits   260,500  
  Transportation and communication   66,000  
  Services   199,800  
  Supplies and equipment   31,500  
  Subtotal   2,439,100  
  Less: Recoveries from other ministries   1,290,700 1,148,400
  Communications Services      
  Salaries and wages   5,429,100  
  Employee benefits   659,900  
  Transportation and communication   108,000  
  Services   866,500  
  Supplies and equipment   76,600  
  Subtotal   7,140,100  
  Less: Recoveries from other ministries   2,051,800 5,088,300
  Legal Services      
  Salaries and wages   154,000  
  Employee benefits   17,400  
  Services   3,630,900  
  Subtotal   3,802,300  
  Less: Recoveries from other ministries   1,223,000 2,579,300
  Audit Services      
  Services   2,098,700  
  Less: Recoveries from other ministries   770,600 1,328,100
  Information Systems      
  Services   7,186,800 7,186,800
  Total Operating Expense to be Voted     26,469,300
  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     26,533,314