Ministry of Labour - Summary

Back to table of contents

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.

MINISTRY OF LABOUR - THE ESTIMATES, 2004-05 - Summary

The Ministry's key activities are: Occupational Health and Safety, Employment Rights and Responsibilities and Labour Relations. In this context, the Ministry provides advice and information to the government on labour and workplace issues; develops policies; sets and enforces standards and legislation; carries out investigations; informs employers and workers about their workplace rights and responsibilities; ensures the provision of assistance in negotiating collective agreements and establishing arbitration boards; assists in building cooperative workplace relationships; and administers, interprets, and applies relevant labour legislation.

MINISTRY OF LABOUR - Operating Summary

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
21,174,846 Ministry Administration Program 1,381,000 19,793,846 19,751,173
4,394,700 Pay Equity Commission Program (47,800) 4,442,500 4,135,393
21,250,800 Labour Relations Program 223,700 21,027,100 20,640,052
62,734,700 Occupational Health and Safety Program 11,232,300 51,502,400 49,427,611
23,437,100 Employment Rights and Responsibilities Program 886,000 22,551,100 23,529,149
306,200 Economics and Business Information Technology Cluster Program (11,900) 318,100 41,686
133,298,346 Ministry Total Operating 13,663,300 119,635,046 117,525,064
- Less: Special Warrants (84,015,900) 84,015,900 -
48,246 Less: Statutory Appropriations - 48,246 46,839
133,250,100 < TOTAL OPERATING TO BE VOTED 97,679,200 35,570,900 117,478,225
133,298,346 Ministry Total Operating 13,663,300 119,635,046  
133,298,346 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 13,663,300 119,635,046