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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.

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 20,267,300 16,329,900 3,937,400 16,022,550
  TOTAL OPERATING EXPENSE TO BE VOTED 20,267,300 16,329,900 3,937,400 16,022,550
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 - 15,759
Statutory Bad Debt Expenses - the Financial Administration Act - - - 12,757
  Total Statutory Appropriations 64,014 64,014 - 77,817
  Total Operating Expense 20,331,314 16,393,914 3,937,400 16,100,367



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     1,926,600
  Employee benefits     489,000
  Transportation and communication     153,800
  Services     17,636,300
  Supplies and equipment     61,600
  Total Operating Expense to be Voted     20,267,300
  Sub-Items:      
  Main Office      
  Salaries and wages   1,926,600  
  Employee benefits   489,000  
  Transportation and communication   153,800  
  Services   207,000  
  Supplies and equipment   61,600 2,838,000
  Financial and Administrative Services      
  Services   6,293,000 6,293,000
  Human Resources      
  Services   1,450,700 1,450,700
  Communications Services      
  Services   4,187,400 4,187,400
  Legal Services      
  Services   1,304,100 1,304,100
  Audit Services      
  Services   1,271,500 1,271,500
  Information Systems      
  Services   2,922,600 2,922,600
  Total Operating Expense to be Voted     20,267,300
  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     20,331,314