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 -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
3001-1 | Ministry Administration | |||
Salaries and wages | 1,238,200 | |||
Employee benefits | 151,500 | |||
Transportation and communication | 153,800 | |||
Services | 9,309,400 | |||
Supplies and equipment | 61,600 | |||
Total Operating Expense to be Voted | 10,914,500 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,238,200 | |||
Employee benefits | 151,500 | |||
Transportation and communication | 153,800 | |||
Services | 162,600 | |||
Supplies and equipment | 61,600 | 1,767,700 | ||
Financial and Administrative Services | ||||
Services | 3,096,000 | 3,096,000 | ||
Human Resources | ||||
Services | 1,314,400 | 1,314,400 | ||
Communications Services | ||||
Services | 1,566,500 | 1,566,500 | ||
Legal Services | ||||
Services | 564,600 | 564,600 | ||
Audit Services | ||||
Services | 731,900 | 731,900 | ||
Information Systems | ||||
Services | 1,873,400 | 1,873,400 | ||
Total Operating Expense to be Voted | 10,914,500 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 37,550 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 12,694 | ||
Total Operating Expense for Ministry Administration Program | 10,964,744 |