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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.
Ministry of Labour - THE ESTIMATES, 2006-07 - 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 1601 | Ministry Administration Program | 20,693,200 | 20,986,100 | (292,900) | 20,066,302 |
| 1602 | Pay Equity Commission Program | 3,960,900 | 3,985,000 | (24,100) | 3,757,440 |
| 1603 | Labour Relations Program | 21,270,800 | 21,339,500 | (68,700) | 20,620,712 |
| 1604 | Occupational Health and Safety Program | 80,649,800 | 75,102,100 | 5,547,700 | 60,973,731 |
| 1605 | Employment Rights and Responsibilities Program | 23,730,500 | 24,041,900 | (311,400) | 23,493,244 |
| - | Economics and Business Information and Information Technology Cluster Program | - | 298,400 | (298,400) | 162,956 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 150,305,200 | 145,753,000 | 4,552,200 | 129,074,385 | |
| Statutory Appropriations | 50,244 | 48,246 | 1,998 | 40,734 | |
| Ministry Total Operating Expense | 150,355,444 | 145,801,246 | 4,554,198 | 129,115,119 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 150,355,444 | 145,801,246 | 4,554,198 | 129,115,119 |