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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 -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
|---|---|---|---|---|
| OPERATING EXPENSE | ||||
| 1001-1 | Ministry Administration | |||
| Salaries and wages | 16,475,200 | |||
| Employee benefits | 2,418,500 | |||
| Transportation and communication | 805,600 | |||
| Services | 15,901,600 | |||
| Supplies and equipment | 362,400 | |||
| Subtotal | 35,963,300 | |||
| Less: Recoveries | 9,494,000 | |||
| Total Operating Expense to be Voted | 26,469,300 | |||
| Sub-Items: | ||||
| Main Office | ||||
| Salaries and wages | 2,089,000 | |||
| Employee benefits | 279,900 | |||
| Transportation and communication | 153,800 | |||
| Services | 162,500 | |||
| Supplies and equipment | 61,500 | 2,746,700 | ||
| Financial and Administrative Services | ||||
| Salaries and wages | 6,921,800 | |||
| Employee benefits | 1,200,800 | |||
| Transportation and communication | 477,800 | |||
| Services | 1,756,400 | |||
| Supplies and equipment | 192,800 | |||
| Subtotal | 10,549,600 | |||
| Less: Recoveries from other ministries | 4,157,900 | 6,391,700 | ||
| Human Resources | ||||
| Salaries and wages | 1,881,300 | |||
| Employee benefits | 260,500 | |||
| Transportation and communication | 66,000 | |||
| Services | 199,800 | |||
| Supplies and equipment | 31,500 | |||
| Subtotal | 2,439,100 | |||
| Less: Recoveries from other ministries | 1,290,700 | 1,148,400 | ||
| Communications Services | ||||
| Salaries and wages | 5,429,100 | |||
| Employee benefits | 659,900 | |||
| Transportation and communication | 108,000 | |||
| Services | 866,500 | |||
| Supplies and equipment | 76,600 | |||
| Subtotal | 7,140,100 | |||
| Less: Recoveries from other ministries | 2,051,800 | 5,088,300 | ||
| Legal Services | ||||
| Salaries and wages | 154,000 | |||
| Employee benefits | 17,400 | |||
| Services | 3,630,900 | |||
| Subtotal | 3,802,300 | |||
| Less: Recoveries from other ministries | 1,223,000 | 2,579,300 | ||
| Audit Services | ||||
| Services | 2,098,700 | |||
| Less: Recoveries from other ministries | 770,600 | 1,328,100 | ||
| Information Systems | ||||
| Services | 7,186,800 | 7,186,800 | ||
| Total Operating Expense to be Voted | 26,469,300 | |||
| 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 | 26,533,314 |
