MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 1001

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1001

To provide the overall direction required for the Ministry of Education to meet its objectives and to provide the administrative and support services for the operational programs of the ministry.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Ministry Administration 22,162,100 22,620,600 (458,500) 19,880,689
  TOTAL OPERATING EXPENSE TO BE VOTED 22,162,100 22,620,600 (458,500) 19,880,689
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 - 26,760
Statutory Bad Debt Expense, the Financial Administration Act - - - 30,797
  Total Statutory Appropriations 64,014 64,014 - 106,858
  Total Operating Expense 22,226,114 22,684,614 (458,500) 19,987,547



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     17,793,800
  Employee benefits     2,623,500
  Transportation and communication     805,600
  Services     11,435,900
  Supplies and equipment     362,400
  Subtotal     33,021,200
  Less: Recoveries     10,859,100
  Total Operating Expense to be Voted     22,162,100
  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   1,751,800  
  Supplies and equipment   192,800  
  Subtotal   10,545,000  
  Less: Recoveries from other ministries   4,157,900 6,387,100
  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   6,747,700  
  Employee benefits   864,900  
  Transportation and communication   108,000  
  Services   1,024,700  
  Supplies and equipment   76,600  
  Subtotal   8,821,900  
  Less: Recoveries from other ministries   4,187,500 4,634,400
  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   1,328,100 1,328,100
  Information Systems      
  Services   3,338,100 3,338,100
  Total Operating Expense to be Voted     22,162,100
  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     22,226,114