Ministry of Consumer and Business Services - Vote 721

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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 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
803   CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM      
OPERATING          
1 2,215,700 Program Administration and Policy 183,900 2,031,800 2,580,496
2 6,928,700 Marketplace Standards and Services (310,100) 7,238,800 7,534,685
3 1,710,500 Sector Liaison (136,300) 1,846,800 1,548,290
4 1,400,000 Licence Appeal Tribunal 3,900 1,396,100 1,393,242
  12,254,900 Total Operating (258,600) 12,513,500 13,056,713
  - Less: Special Warrants (7,012,600) 7,012,600 -
  12,254,900 Amount to be Voted 6,754,000 5,500,900 13,056,713

CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Program Administration and Policy (803-1)   $
Salaries and wages   1,564,700
Employee benefits   228,800
Transportation and communication   29,000
Services   356,200
Supplies and equipment   37,000
    2,215,700
Program Administration $  
Salaries and wages 430,000  
Employee benefits 72,000  
Transportation and communication 15,000  
Services 165,000  
Supplies and equipment 15,000  
    697,000
Policy $  
Salaries and wages 1,134,700  
Employee benefits 156,800  
Transportation and communication 14,000  
Services 191,200  
Supplies and equipment 22,000  
    1,518,700
Marketplace Standards and Services (803-2)    
Salaries and wages   4,014,400
Employee benefits   516,500
Transportation and communication   295,300
Services   1,992,300
Supplies and equipment   130,200
    6,948,700
Less: Recoveries   20,000
    6,928,700
Sector Liaison (803-3)   $
Salaries and wages   894,800
Employee benefits   142,200
Transportation and communication   5,800
Services   988,900
Supplies and equipment   10,800
    2,042,500
Less: Recoveries   332,000
    1,710,500
Licence Appeal Tribunal (803-4)    
Salaries and wages   635,400
Employee benefits   97,700
Transportation and communication   94,200
Services   536,800
Supplies and equipment   35,900
    1,400,000
  Total Operating for Consumer Protection and Public Safety/Business Standards Program 12,254,900