MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 1001

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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09
  OPERATING EXPENSE        
1 Ministry Administration 25,792,500 25,465,800 326,700 25,097,721
  TOTAL OPERATING EXPENSE TO BE VOTED 25,792,500 25,465,800 326,700 25,097,721
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 16,173 16,173 19,296
Statutory Bad Debt Expense, Financial Administration Act - - - 67,483
  Total Statutory Appropriations 80,187 64,014 16,173 136,080
  Total Operating Expense 25,872,687 25,529,814 342,873 25,233,801



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     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
 

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