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 | 15,781,400 | |||
Employee benefits | 2,365,600 | |||
Transportation and communication | 808,300 | |||
Services | 14,868,800 | |||
Supplies and equipment | 360,700 | |||
Subtotal | 34,184,800 | |||
Less: Recoveries | 8,392,300 | |||
Total Operating Expense to be Voted | 25,792,500 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 2,089,000 | |||
Employee benefits | 333,600 | |||
Transportation and communication | 153,800 | |||
Services | 169,200 | |||
Supplies and equipment | 61,600 | 2,807,200 | ||
Financial and Administrative Services | ||||
Salaries and wages | 6,048,400 | |||
Employee benefits | 871,600 | |||
Transportation and communication | 480,500 | |||
Services | 1,096,800 | |||
Supplies and equipment | 191,000 | |||
Subtotal | 8,688,300 | |||
Less: Recoveries from other ministries | 3,426,200 | 5,262,100 | ||
Human Resources | ||||
Salaries and wages | 1,816,900 | |||
Employee benefits | 357,300 | |||
Transportation and communication | 66,000 | |||
Services | 231,500 | |||
Supplies and equipment | 31,500 | |||
Subtotal | 2,503,200 | |||
Less: Recoveries from other ministries | 1,242,400 | 1,260,800 | ||
Communications Services | ||||
Salaries and wages | 5,827,100 | |||
Employee benefits | 803,100 | |||
Transportation and communication | 108,000 | |||
Services | 968,600 | |||
Supplies and equipment | 76,600 | |||
Subtotal | 7,783,400 | |||
Less: Recoveries from other ministries | 2,051,800 | 5,731,600 | ||
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 | 25,792,500 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 32,346 | ||
Total Operating Expense for Ministry Administration Program | 25,872,687 |