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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.
CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM - VOTE 803
This program deals with central policy development for the ministry and provides governance, accountability, and relationship management with respect to the ministry’s agencies, Administrative Authorities, and other service delivery partners. In addition, it provides for registration of businesses under various consumer protection acts while giving selected industry groups responsibility and tools to regulate themselves. The Licence Appeal Tribunal hears licencing and registration appeals and compensation decisions.
CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM 803 - Summary
| VOTE and item |
Accrual 2003-04 Estimates |
PROGRAM AND ACTIVITIES |
Cash 2002-03 Estimates |
Cash 2001-02 Actual |
|---|---|---|---|---|
$ |
$ |
$ |
||
803 |
CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM |
|||
OPERATING |
||||
1 |
554,600 |
Program Administration | 564,900 |
547,545 |
2 |
6,434,400 |
Marketplace Standards and Services4 | 5,754,800 |
6,007,959 |
3 |
1,738,800 |
Sector Liaison | 1,607,400 |
2,299,519 |
4 |
1,159,500 |
Licence Appeal Tribunal | 1,164,500 |
935,682 |
9,887,300 |
Total Operating | 9,091,600 |
9,790,705 |
|
5,561,900 |
Less: Special Warrants Amount to be Voted | 4,996,000 |
- |
|
4,325,400 |
Amount to be voted | 4,095,600 |
9,790,705 |
CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM - Standard Accounts Classification
| OPERATING |
|
|---|---|
| Program Administration (803-1) |
$ |
| Salaries and wages | 429,300 |
| Employee benefits | 70,300 |
| Transportation and communication | 15,000 |
| Services | 25,000 |
| Supplies and equipment | 15,000 |
554,600 |
|
Marketplace Standards and Services (803-2) |
|
| Salaries and wages | 4,186,900 |
| Employee benefits | 686,600 |
| Transportation and communication | 342,100 |
| Services | 1,061,800 |
| Supplies and equipment | 177,000 |
6,454,400 |
|
| Less: Recoveries | 20,000 |
6,434,400 |
|
| Sector Liaison (803-3) |
|
| Salaries and wages | 1,055,300 |
| Employee benefits | 321,500 |
| Transportation and communication | 20,000 |
| Services | 818,800 |
| Supplies and equipment | 25,000 |
2,240,600 |
|
| Less: Recoveries | 501,800 |
1,738,800 |
|
| Licence Appeal Tribunal (803-4) |
|
| Salaries and wages | 633,800 |
| Employee benefits | 113,600 |
| Transportation and communication | 94,200 |
| Services | 282,000 |
| Supplies and equipment | 35,900 |
1,159,500 |
|
Total Operating for Consumer Protection and Public Safety/Business Standards Program |
9,887,300 |