To provide the overall direction required to enable the Ministry of Education to meet its objectives; and to provide the administrative and support services for the operational programs of the Ministry of Education.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1001-1 | Ministry Administration | |||
Salaries and wages | 14,011,500 | |||
Employee benefits | 2,097,300 | |||
Transportation and communication | 808,300 | |||
Services | 14,587,500 | |||
Supplies and equipment | 360,700 | |||
Subtotal | 31,865,300 | |||
Less: Recoveries | 7,991,700 | |||
Total Operating Expense | 23,873,600 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,924,300 | |||
Employee benefits | 241,000 | |||
Transportation and communication | 153,800 | |||
Services | 169,200 | |||
Supplies and equipment | 61,600 | 2,549,900 | ||
Financial and Administrative Services | ||||
Salaries and wages | 4,109,600 | |||
Employee benefits | 832,600 | |||
Transportation and communication | 467,500 | |||
Services | 2,952,400 | |||
Supplies and equipment | 90,000 | |||
Subtotal | 8,452,100 | |||
Less: Recoveries from other ministries | 3,306,600 | 5,145,500 | ||
Human Resources | ||||
Salaries and wages | 3,400,100 | |||
Employee benefits | 382,100 | |||
Transportation and communication | 66,000 | |||
Services | 877,700 | |||
Supplies and equipment | 31,500 | |||
Subtotal | 4,757,400 | |||
Less: Recoveries from other ministries | 1,344,300 | 3,413,100 | ||
Communications Services | ||||
Salaries and wages | 4,577,500 | |||
Employee benefits | 641,600 | |||
Transportation and communication | 121,000 | |||
Services | 532,400 | |||
Supplies and equipment | 177,600 | |||
Subtotal | 6,050,100 | |||
Less: Recoveries from other ministries | 1,844,200 | 4,205,900 | ||
Legal Services | ||||
Services | 2,446,000 | |||
Less: Recoveries from other ministries | 577,400 | 1,868,600 | ||
Audit Services | ||||
Services | 1,998,100 | |||
Less: Recoveries from other ministries | 919,200 | 1,078,900 | ||
Information Systems | ||||
Services | 5,611,700 | 5,611,700 | ||
Total Operating Expense | 23,873,600 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 46,858 | ||
Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 15,841 | ||
Total Operating Expense for Ministry Administration Program | 23,936,299 |