Ministry of Labour - Summary

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, 2005-06 - 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

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   21,034,346 (-140,500) 21,174,846 19,033,807
Pay Equity Commission Program   3,985,000 (-409,700) 4,394,700 4,343,119
Labour Relations Program   21,339,500 88,700 21,250,800 20,000,093
Occupational Health and Safety Program   75,102,100 12,367,400 62,734,700 51,378,802
Employment Rights and Responsibilities Program   24,041,900 604,800 23,437,100 22,420,328
Economics and Business Information and Information Technology Cluster Program   298,400 (-7,800) 306,200 244,372
   
Ministry Total Operating Expenses   145,801,246 12,502,900 133,298,346 117,420,521
Less: Statutory Appropriations   48,246 - 48,246 48,246
   
TOTAL OPERATING EXPENSES TO BE VOTED   145,753,000 12,502,900 133,250,100 117,372,275
Ministry Total Operating Expenses  
145,801,246
12,502,900 133,298,346 117,420,521
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   145,801,246 12,502,900 133,298,346 117,420,521