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 | 153,600 | |||
Transportation and communication | 153,800 | |||
Services | 12,454,800 | |||
Supplies and equipment | 61,600 | |||
Total Operating Expense | 14,062,000 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,238,200 | |||
Employee benefits | 153,600 | |||
Transportation and communication | 153,800 | |||
Services | 1,051,000 | |||
Supplies and equipment | 61,600 | 2,658,200 | ||
Financial and Administrative Services | ||||
Services | 3,323,900 | 3,323,900 | ||
Human Resources | ||||
Services | 1,269,100 | 1,269,100 | ||
Communications Services | ||||
Services | 1,512,600 | 1,512,600 | ||
Legal Services | ||||
Services | 545,200 | 545,200 | ||
Audit Services | ||||
Services | 785,900 | 785,900 | ||
Information Systems | ||||
Services | 3,967,100 | 3,967,100 | ||
Total Operating Expense | 14,062,000 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 46,858 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 15,841 | ||
Total Operating Expense for Ministry Administration Program | 14,124,699 |