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.
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.
|Accrual 2004-05 Estimates||PROGRAMS||Change from 2003-04||Accrual 2003-04 Estimates||Cash 2002-03 Actual|
|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|