MAIN HEADING: Ministry Administration Program - VOTE 1001

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Ministry Administration Program - VOTE 1001

To provide the overall direction required for the Ministry of Education to meet its objectives and to provide the administrative and support services for the operational programs of the ministry.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Ministry Administration 21,927,400 21,954,000 (26,600) 17,747,462
Total Including Special Warrants 21,927,400 21,954,000 (26,600) 17,747,462
Less: Special Warrants 7,300,500 - 7,300,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 14,626,900 21,954,000 (7,327,100) 17,747,462
Special Warrants 7,300,500 - 7,300,500 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
S Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
- Bad Debt Expense, the Financial Administration Act - - - 550
  Total Statutory Appropriations 64,014 64,014 - 66,518
  Total Operating Expense 21,991,414 22,018,014 (26,600) 17,813,980




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     17,793,800
      Employee benefits     2,623,500
      Transportation and communication     805,600
      Services     11,201,100
      Supplies and equipment     362,400
  Subtotal     32,786,400
  Less: Recoveries     10,859,000
  Total Operating Expense     21,927,400
  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   1,751,700  
      Supplies and equipment   192,800  
      Subtotal   10,544,900  
      Less: Recoveries   4,157,800 6,387,100
  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   1,290,700 1,148,400
  Communications Services      
      Salaries and wages   6,747,700  
      Employee benefits   864,900  
      Transportation and communication   108,000  
      Services   1,024,700  
      Supplies and equipment   76,600  
      Subtotal   8,821,900  
      Less: Recoveries   4,187,500 4,634,400
  Legal Services      
      Salaries and wages   154,000  
      Employee benefits   17,400  
      Services   3,630,900  
      Subtotal   3,802,300  
      Less: Recoveries   1,223,000 2,579,300
  Audit Services      
      Services   1,328,100 1,328,100
  Information Systems      
      Services   3,103,400 3,103,400
  Total Operating Expense     21,927,400
  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     21,991,414