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 of Training, Colleges and Universities.
MINISTRY ADMINISTRATION PROGRAM 3001 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Ministry Administration |
| 10,487,900 | - | 10,487,900 | 9,815,031 |
| Statutory |
Minister's Salary, the Executive Council Act |
| 36,057 | - | 36,057 | 36,057 |
| Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
| 12,189 | - | 12,189 | 12,189 |
| | | | | | | |
| |
Total Operating Expenses |
| 10,536,146 | - | 10,536,146 | 9,863,277 |
|
Less: Statutory Appropriations |
| 48,246 | - | 48,246 | 48,246 |
| | | | | | | |
| |
Amount to be Voted |
| 10,487,900 | - | 10,487,900 | 9,815,031 |
| | | | | | | |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Ministry Administration (3001-1) Activity
| $ |
|---|
| Salaries and wages |
1,201,700 |
|---|
| Employee benefits |
147,700 |
|---|
| Transportation and communication |
153,800 |
|---|
| Services |
8,923,100 |
|---|
| Supplies and equipment |
61,600 |
|---|
| |
| Activity Total |
10,487,900 |
|---|
| |
| Main Office Sub-activity
| $ |
|---|
| Salaries and wages |
1,201,700 |
|---|
| Employee benefits |
147,700 |
|---|
| Transportation and communication |
153,800 |
|---|
| Services |
169,200 |
|---|
| Supplies and equipment |
61,600 |
|---|
| |
| Sub-activity Total |
1,734,000 |
|---|
| |
| Financial and Administrative Services Sub-activity
| $ |
|---|
| Services |
3,137,400 |
|---|
| |
| Sub-activity Total |
3,137,400 |
|---|
| |
| Human Resources Sub-activity
| $ |
|---|
| Services |
1,344,300 |
|---|
| |
| Sub-activity Total |
1,344,300 |
|---|
| |
| Communications Services Sub-activity
| $ |
|---|
| Services |
1,602,000 |
|---|
| |
| Sub-activity Total |
1,602,000 |
|---|
| |
| Legal Services Sub-activity
| $ |
|---|
| Services |
577,400 |
|---|
| |
| Sub-activity Total |
577,400 |
|---|
| |
| Audit Services Sub-activity
| $ |
|---|
| Services |
174,600 |
|---|
| |
| Sub-activity Total |
174,600 |
|---|
| |
| Information Systems Sub-activity
| $ |
|---|
| Services |
1,918,200 |
|---|
| |
| Sub-activity Total |
1,918,200 |
|---|
| |
| Statutory Appropriations Activity
| $ |
|---|
| Minister's Salary, the Executive Council Act |
36,057 |
|---|
| Parliamentary Assistant's Salary, the Executive Council Act |
12,189 |
|---|
| |
| Activity Total |
48,246 |
|---|
| |
| Total Operating for Ministry Administration Program |
10,536,146 |
|---|
| |
