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 -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
3001-1 | Ministry Administration | |||
Salaries and wages | 1,851,800 | |||
Employee benefits | 477,800 | |||
Transportation and communication | 153,800 | |||
Services | 15,625,400 | |||
Supplies and equipment | 61,600 | |||
Total Operating Expense to be Voted | 18,170,400 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,851,800 | |||
Employee benefits | 477,800 | |||
Transportation and communication | 153,800 | |||
Services | 1,053,400 | |||
Supplies and equipment | 61,600 | 3,598,400 | ||
Financial and Administrative Services | ||||
Services | 4,300,900 | 4,300,900 | ||
Human Resources | ||||
Services | 1,242,400 | 1,242,400 | ||
Communications Services | ||||
Services | 2,051,800 | 2,051,800 | ||
Legal Services | ||||
Services | 750,800 | 750,800 | ||
Audit Services | ||||
Services | 921,100 | 921,100 | ||
Information Systems | ||||
Services | 5,305,000 | 5,305,000 | ||
Total Operating Expense to be Voted | 18,170,400 | |||
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 | 18,234,414 |