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 | 15,691,400 | |||
Employee benefits | 2,352,100 | |||
Transportation and communication | 805,600 | |||
Services | 14,819,100 | |||
Supplies and equipment | 358,900 | |||
Subtotal | 34,027,100 | |||
Less: Recoveries | 8,392,300 | |||
Total Operating Expense to be Voted | 25,634,800 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 2,089,000 | |||
Employee benefits | 279,900 | |||
Transportation and communication | 153,800 | |||
Services | 163,600 | |||
Supplies and equipment | 61,600 | 2,747,900 | ||
Financial and Administrative Services | ||||
Salaries and wages | 5,382,500 | |||
Employee benefits | 925,000 | |||
Transportation and communication | 477,800 | |||
Services | 1,099,400 | |||
Supplies and equipment | 189,200 | |||
Subtotal | 8,073,900 | |||
Less: Recoveries from other ministries | 3,426,300 | 4,647,600 | ||
Human Resources | ||||
Salaries and wages | 2,319,000 | |||
Employee benefits | 326,700 | |||
Transportation and communication | 66,000 | |||
Services | 256,200 | |||
Supplies and equipment | 31,500 | |||
Subtotal | 2,999,400 | |||
Less: Recoveries from other ministries | 1,242,400 | 1,757,000 | ||
Communications Services | ||||
Salaries and wages | 5,746,900 | |||
Employee benefits | 803,100 | |||
Transportation and communication | 108,000 | |||
Services | 968,600 | |||
Supplies and equipment | 76,600 | |||
Subtotal | 7,703,200 | |||
Less: Recoveries from other ministries | 2,051,800 | 5,651,400 | ||
Legal Services | ||||
Salaries and wages | 154,000 | |||
Employee benefits | 17,400 | |||
Services | 2,895,400 | |||
Subtotal | 3,066,800 | |||
Less: Recoveries from other ministries | 750,800 | 2,316,000 | ||
Audit Services | ||||
Services | 2,249,100 | |||
Less: Recoveries from other ministries | 921,000 | 1,328,100 | ||
Information Systems | ||||
Services | 7,186,800 | 7,186,800 | ||
Total Operating Expense to be Voted | 25,634,800 | |||
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 | 25,714,987 |