MAIN HEADING: Ministry Administration Program - VOTE 3001

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Ministry Administration Program - VOTE 3001

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.

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 22,981,600 20,187,300 2,794,300 19,625,245
Total Including Special Warrants 22,981,600 20,187,300 2,794,300 19,625,245
Less: Special Warrants 1,228,700 - 1,228,700 -
  TOTAL OPERATING EXPENSE TO BE VOTED 21,752,900 20,187,300 1,565,600 19,625,245
Special Warrants 1,228,700 - 1,228,700 -
- Bad Debt Expense, the Financial Administration Act - - - 56
S Minister's Salary, the Executive Council Act 47,841 47,841 - 36,056
S Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 52,779
  Total Operating Expense 23,045,614 20,251,314 2,794,300 19,678,024




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3001-1 Ministry Administration      
      Salaries and wages     1,926,600
      Employee benefits     489,000
      Transportation and communication     153,800
      Services     20,350,600
      Supplies and equipment     61,600
  Total Operating Expense     22,981,600
  Sub-Items:      
  Main Office      
      Salaries and wages   1,926,600  
      Employee benefits   489,000  
      Transportation and communication   153,800  
      Services   552,500  
      Supplies and equipment   61,600 3,183,500
  Financial and Administrative Services      
      Services   11,426,500 11,426,500
  Human Resources      
      Services   1,290,700 1,290,700
  Communications Services      
      Services   4,187,400 4,187,400
  Legal Services      
      Services   1,223,000 1,223,000
  Audit Services      
      Services   1,271,500 1,271,500
  Information Systems      
      Services   399,000 399,000
  Total Operating Expense     22,981,600
  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     23,045,614