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.
|1601||Ministry Administration Program||24,585,900||22,352,700||2,233,200||18,708,863|
|1602||Pay Equity Commission Program||4,476,700||4,040,200||436,500||3,814,177|
|1603||Labour Relations Program||23,389,400||21,694,900||1,694,500||20,675,701|
|1604||Occupational Health and Safety Program||89,651,300||84,911,800||4,739,500||78,692,911|
|1605||Employment Rights and Responsibilities Program||27,997,300||27,589,800||407,500||23,541,204|
|Less: Special Warrants||-||54,037,200||(54,037,200)||-|
|TOTAL OPERATING EXPENSE TO BE VOTED||170,100,600||106,552,200||63,548,400||145,432,856|
|Ministry Total Operating Expense||170,165,614||160,653,099||9,512,515||145,499,669|
|Operating Expense Adjustment||-||-||-||320,048|
|Total Including Consolidation & Other Adjustments||170,165,614||160,653,099||9,512,515||145,819,717|
|Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets)||170,165,614||160,653,099||9,512,515||145,819,717|