MINISTRY ADMINISTRATION PROGRAM - VOTE 1001

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1001

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 SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Ministry Administration 25,531,000 23,873,600 1,657,400 23,851,935
  Total Including Special Warrants 25,531,000 23,873,600 1,657,400 23,851,935
Less: Special Warrants - 4,710,800 (4,710,800) -
  TOTAL OPERATING EXPENSE TO BE VOTED 25,531,000 19,162,800 6,368,200 23,851,935
Special Warrants - 4,710,800 (4,710,800) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 40,152
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 16,173 15,841 332 27,077
  Total Statutory Appropriations 64,014 62,699 1,315 67,229
  Total Operating Expense 25,595,014 23,936,299 1,658,715 23,919,164



Standard Account by Item and Sub-items
($)
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