Ministry of Consumer and Business Services - Vote 721

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM - VOTE 803

This program deals with central policy development for the ministry and provides governance, accountability, and relationship management with respect to the ministry’s agencies, Administrative Authorities, and other service delivery partners. In addition, it provides for registration of businesses under various consumer protection acts while giving selected industry groups responsibility and tools to regulate themselves. The Licence Appeal Tribunal hears licencing and registration appeals and compensation decisions.

CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM 803 - Summary

VOTE and item
Accrual 2003-04 Estimates
PROGRAM AND ACTIVITIES
Cash 2002-03 Estimates
Cash 2001-02 Actual
$
$
$
803
CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM
OPERATING
       
1
554,600
Program Administration
564,900
547,545
2
6,434,400
Marketplace Standards and Services4
5,754,800
6,007,959
3
1,738,800
Sector Liaison
1,607,400
2,299,519
4
1,159,500
Licence Appeal Tribunal
1,164,500
935,682
9,887,300
Total Operating
9,091,600
9,790,705
5,561,900
Less: Special Warrants Amount to be Voted
4,996,000
-
4,325,400
Amount to be voted
4,095,600
9,790,705

CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM - Standard Accounts Classification

OPERATING
 
Program Administration (803-1)
$
Salaries and wages
429,300
Employee benefits
70,300
Transportation and communication
15,000
Services
25,000
Supplies and equipment
15,000
 
554,600
Marketplace Standards and Services (803-2)
Salaries and wages
4,186,900
Employee benefits
686,600
Transportation and communication
342,100
Services
1,061,800
Supplies and equipment
177,000
 
6,454,400
Less: Recoveries
20,000
 
6,434,400
Sector Liaison (803-3)
Salaries and wages
1,055,300
Employee benefits
321,500
Transportation and communication
20,000
Services
818,800
Supplies and equipment
25,000
 
2,240,600
Less: Recoveries
501,800
 
1,738,800
Licence Appeal Tribunal (803-4)
Salaries and wages
633,800
Employee benefits
113,600
Transportation and communication
94,200
Services
282,000
Supplies and equipment
35,900
 
1,159,500
Total Operating for Consumer Protection and Public Safety/Business Standards Program
9,887,300