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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Ministry Administration 20,734,700 18,170,400 2,564,300 18,315,953
  TOTAL OPERATING EXPENSE TO BE VOTED 20,734,700 18,170,400 2,564,300 18,315,953
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 16,173 - 16,667
Statutory Bad Debt Expenses, the Financial Administration Act - - - 35
  Total Statutory Appropriations 64,014 64,014 - 66,003
  Total Operating Expense 20,798,714 18,234,414 2,564,300 18,381,956


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     1,888,900
  Employee benefits     483,300
  Transportation and communication     153,800
  Services     18,147,100
  Supplies and equipment     61,600
  Total Operating Expense to be Voted     20,734,700
  Sub-Items:      
  Main Office      
  Salaries and wages   1,888,900  
  Employee benefits   483,300  
  Transportation and communication   153,800  
  Services   1,053,400  
  Supplies and equipment   61,600 3,641,000
  Financial and Administrative Services      
  Services   6,490,200 6,490,200
  Human Resources      
  Services   1,290,700 1,290,700
  Communications Services      
  Services   2,051,800 2,051,800
  Legal Services      
  Services   1,223,000 1,223,000
  Audit Services      
  Services   770,600 770,600
  Information Systems      
  Services   5,267,400 5,267,400
  Total Operating Expense to be Voted     20,734,700
  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     20,798,714