MINISTRY ADMINISTRATION PROGRAM - VOTE 3001

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MINISTRY ADMINISTRATION PROGRAM - VOTE 3001

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 SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Ministry Administration 12,200,000 14,062,000 (1,862,000) 12,510,437
  Total Including Special Warrants 12,200,000 14,062,000 (1,862,000) 12,510,437
Less: Special Warrants - 3,200,000 (3,200,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 12,200,000 10,862,000 1,338,000 12,510,437
Special Warrants - 3,200,000 (3,200,000) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 40,152
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 15,841 332 13,574
  Total Statutory Appropriations 64,014 62,699 1,315 53,726
  Total Operating Expense 12,264,014 14,124,699 (1,860,685) 12,564,163



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3001-1 Ministry Administration      
  Salaries and wages     1,373,500
  Employee benefits     157,100
  Transportation and communication     153,800
  Services     10,454,000
  Supplies and equipment     61,600
  Total Operating Expense to be Voted     12,200,000
  Sub-Items:      
  Main Office      
  Salaries and wages   1,373,500  
  Employee benefits   157,100  
  Transportation and communication   153,800  
  Services   1,049,700  
  Supplies and equipment   61,600 2,795,700
  Financial and Administrative Services      
  Services   3,033,200 3,033,200
  Human Resources      
  Services   944,400 944,400
  Communications Services      
  Services   1,512,600 1,512,600
  Legal Services      
  Services   545,200 545,200
  Audit Services      
  Services   706,700 706,700
  Information Systems      
  Services   2,662,200 2,662,200
  Total Operating Expense to be Voted     12,200,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     12,264,014