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Vote 22 |
MINISTRY OPERATIONS |
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Classification by Sub-Vote |
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Estimates 2001/02 $000 |
Estimates 2002/03 $000 |
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|
485 |
Minister's Office......................................................................................................... |
394 |
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|
18,144 |
Management Services (net of recoveries)..................................................................... |
17,637 |
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|
32,593 |
K-12 Education Programs - Program Management (net of recoveries)............................... |
32,210 |
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|
4,094,412 |
Public Schools (net of recoveries)................................................................................ |
4,089,982 |
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|
152,460 |
Independent Schools.................................................................................................. |
156,828 |
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|
356,100 |
Debt Service Costs................................................................................................... |
363,450 |
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|
187,800 |
Amortization of Prepaid Capital Advances..................................................................... |
200,580 |
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|
4,841,994 |
Total Vote ...................................................................................................... |
4,861,081 |
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VOTE DESCRIPTION This vote provides for overall policy development for the ministry, management of funding for public and independent school systems, other educational initiatives carried on in the province and administrative and support services. Major programs and activities include: (a) Minister’s Office – This sub-vote provides for the office of the Minister of Education, and includes salaries, benefits, allowances and operating expenses of the minister and the minister's staff. (b) Management Services - This sub-vote provides for corporate support services to operating programs including financial, human resources, information management, administrative services, freedom of information and privacy services, and general services and assistance to ministries, boards, agencies and commissions including the Ministry of Advanced Education, the Ministry of Education and the Ministry of Skills Development and Labour. Recoveries are received from miscellaneous sources and include certain costs related to supporting the Workers' Compensation Review Board and Compensation Advisory Services in the Ministry of Skills Development and Labour. (c) K-12 Education Programs - Program Management - provides for executive direction for the ministry and management and program support for K-12 education programs. Government transfers are provided for education development and implementation activities. Recoveries are received from general education development test fees, participation in federal/provincial agreements and activities, other governments, and other miscellaneous sources. (d) Public Schools - provides funding to School Districts and others to support the public school system. Recoveries are received from the federal government for expenditures relating to the Official Languages in Education Protocol. |
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Vote 22 |
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MINISTRY OPERATIONS |
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Group Account Classification |
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Estimates 2001/02 $000 |
Estimates 2002/03 $000 |
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MINISTER'S OFFICE |
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Salaries and Benefits........................................................................................................................ |
442 |
346 |
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Operating Costs............................................................................................................................... |
43 |
48 |
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Total .................................................................................................................................. |
485 |
394 |
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MANAGEMENT SERVICES |
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Salaries and Benefits........................................................................................................................ |
7,806 |
7,477 |
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Operating Costs............................................................................................................................... |
10,737 |
10,559 |
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Other Expenses.............................................................................................................................. |
168 |
168 |
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External Recoveries......................................................................................................................... |
(567) |
(567) |
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Total .................................................................................................................................. |
18,144 |
17,637 |
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K-12 EDUCATION PROGRAMS - PROGRAM MANAGEMENT |
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Salaries and Benefits........................................................................................................................ |
13,885 |
13,570 |
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Operating Costs............................................................................................................................... |
18,070 |
18,002 |
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Government Transfers...................................................................................................................... |
1,124 |
1,124 |
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External Recoveries......................................................................................................................... |
(486) |
(486) |
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Total .................................................................................................................................. |
32,593 |
32,210 |
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PUBLIC SCHOOLS |
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Government Transfers...................................................................................................................... |
4,107,719 |
4,099,389 |
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External Recoveries......................................................................................................................... |
(13,307) |
(9,407) |
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Total .................................................................................................................................. |
4,094,412 |
4,089,982 |
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Vote 22 |
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(e) Independent Schools - provides funding to eligible independent schools for operating expenses, special education programs for qualifying students and registered home-schooled students. (f) Debt Service Costs - provides for the payment of short and long term debt service costs for approved capital construction projects, bus and equipment purchases. Sinking fund assets, which are used to pay off existing debt obligations, earn interest that is netted against debt service costs. (g) Amortization of Prepaid Capital Advances - provides for the amortization of funds advanced for capital projects including school sites, portables, capital leases, bus, and equipment purchases. Communications services for the Ministry of Education are provided by the Public Affairs Bureau. |
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Vote 22 |
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MINISTRY OPERATIONS |
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Group Account Classification |
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Estimates 2001/02 $000 |
Estimates 2002/03 $000 |
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INDEPENDENT SCHOOLS |
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Government Transfers...................................................................................................................... |
152,460 |
156,828 |
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DEBT SERVICE COSTS |
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Other Expenses.............................................................................................................................. |
356,100 |
363,450 |
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AMORTIZATION OF PREPAID CAPITAL ADVANCES |
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Operating Costs............................................................................................................................... |
187,800 |
200,580 |
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Financing Transaction |
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PREPAID CAPITAL ADVANCES |
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Estimates 2001/02 |
Estimates 2002/03 |
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|
$000 |
$000 |
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|
— |
Receipts ............................................................................................................................. |
— |
|
305,000 |
Disbursements .................................................................................................................... |
265,800 |
|
(305,000) |
Net Cash Source (Requirement) ..................................................................................... |
(265,800) |
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FINANCING TRANSACTION DESCRIPTION Funding is provided for approved school capital projects including construction, school sites, portables, capital leases, and bus and equipment purchases. |
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