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 | 13,495,600 | |||
Employee benefits | 2,013,600 | |||
Transportation and communication | 808,300 | |||
Services | 15,803,500 | |||
Supplies and equipment | 360,700 | |||
Subtotal | 32,481,700 | |||
Less: Recoveries | 6,950,700 | |||
Total Operating Expense to be Voted | 25,531,000 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 2,094,500 | |||
Employee benefits | 258,000 | |||
Transportation and communication | 153,800 | |||
Services | 169,200 | |||
Supplies and equipment | 61,600 | 2,737,100 | ||
Financial and Administrative Services | ||||
Salaries and wages | 4,392,600 | |||
Employee benefits | 879,600 | |||
Transportation and communication | 467,500 | |||
Services | 2,876,200 | |||
Supplies and equipment | 90,000 | |||
Subtotal | 8,705,900 | |||
Less: Recoveries from other ministries | 3,015,900 | 5,690,000 | ||
Human Resources | ||||
Salaries and wages | 2,633,100 | |||
Employee benefits | 267,000 | |||
Transportation and communication | 66,000 | |||
Services | 785,700 | |||
Supplies and equipment | 31,500 | |||
Subtotal | 3,783,300 | |||
Less: Recoveries from other ministries | 1,019,600 | 2,763,700 | ||
Communications Services | ||||
Salaries and wages | 4,375,400 | |||
Employee benefits | 609,000 | |||
Transportation and communication | 121,000 | |||
Services | 524,900 | |||
Supplies and equipment | 177,600 | |||
Subtotal | 5,807,900 | |||
Less: Recoveries from other ministries | 1,602,000 | 4,205,900 | ||
Legal Services | ||||
Services | 2,446,000 | |||
Less: Recoveries from other ministries | 577,400 | 1,868,600 | ||
Audit Services | ||||
Services | 1,814,700 | |||
Less: Recoveries from other ministries | 735,800 | 1,078,900 | ||
Information Systems | ||||
Services | 7,186,800 | 7,186,800 | ||
Total Operating Expense to be Voted | 25,531,000 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 16,173 | ||
Total Operating Expense for Ministry Administration Program | 25,595,014 |