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 | 15,289,200 | |||
Employee benefits | 2,284,000 | |||
Transportation and communication | 808,300 | |||
Services | 15,115,900 | |||
Supplies and equipment | 360,700 | |||
Subtotal | 33,858,100 | |||
Less: Recoveries | 8,392,300 | |||
Total Operating Expense to be Voted | 25,465,800 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 2,091,000 | |||
Employee benefits | 333,600 | |||
Transportation and communication | 153,800 | |||
Services | 169,200 | |||
Supplies and equipment | 61,600 | 2,809,200 | ||
Financial and Administrative Services | ||||
Salaries and wages | 6,685,400 | |||
Employee benefits | 1,204,200 | |||
Transportation and communication | 467,500 | |||
Services | 1,269,400 | |||
Supplies and equipment | 90,000 | |||
Subtotal | 9,716,500 | |||
Less: Recoveries from other ministries | 3,426,200 | 6,290,300 | ||
Human Resources | ||||
Salaries and wages | 1,083,700 | |||
Employee benefits | 73,800 | |||
Transportation and communication | 66,000 | |||
Services | 491,300 | |||
Supplies and equipment | 31,500 | |||
Subtotal | 1,746,300 | |||
Less: Recoveries from other ministries | 1,242,400 | 503,900 | ||
Communications Services | ||||
Salaries and wages | 5,429,100 | |||
Employee benefits | 672,400 | |||
Transportation and communication | 121,000 | |||
Services | 783,300 | |||
Supplies and equipment | 177,600 | |||
Subtotal | 7,183,400 | |||
Less: Recoveries from other ministries | 2,051,800 | 5,131,600 | ||
Legal Services | ||||
Services | 2,933,400 | |||
Less: Recoveries from other ministries | 750,800 | 2,182,600 | ||
Audit Services | ||||
Services | 2,282,500 | |||
Less: Recoveries from other ministries | 921,100 | 1,361,400 | ||
Information Systems | ||||
Services | 7,186,800 | 7,186,800 | ||
Total Operating Expense to be Voted | 25,465,800 | |||
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 | 25,529,814 |