Ministry of Consumer and Business Services - Vote 721
Back to the MINISTRY OF CONSUMER AND BUSINESS SERVICES Summary page
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 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 803 | CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM | ||||
| OPERATING | |||||
| 1 | 2,215,700 | Program Administration and Policy | 183,900 | 2,031,800 | 2,580,496 |
| 2 | 6,928,700 | Marketplace Standards and Services | (310,100) | 7,238,800 | 7,534,685 |
| 3 | 1,710,500 | Sector Liaison | (136,300) | 1,846,800 | 1,548,290 |
| 4 | 1,400,000 | Licence Appeal Tribunal | 3,900 | 1,396,100 | 1,393,242 |
| 12,254,900 | Total Operating | (258,600) | 12,513,500 | 13,056,713 | |
| - | Less: Special Warrants | (7,012,600) | 7,012,600 | - | |
| 12,254,900 | Amount to be Voted | 6,754,000 | 5,500,900 | 13,056,713 |
CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | ||
|---|---|---|
| Program Administration and Policy (803-1) | $ | |
| Salaries and wages | 1,564,700 | |
| Employee benefits | 228,800 | |
| Transportation and communication | 29,000 | |
| Services | 356,200 | |
| Supplies and equipment | 37,000 | |
| 2,215,700 | ||
| Program Administration | $ | |
| Salaries and wages | 430,000 | |
| Employee benefits | 72,000 | |
| Transportation and communication | 15,000 | |
| Services | 165,000 | |
| Supplies and equipment | 15,000 | |
| 697,000 | ||
| Policy | $ | |
| Salaries and wages | 1,134,700 | |
| Employee benefits | 156,800 | |
| Transportation and communication | 14,000 | |
| Services | 191,200 | |
| Supplies and equipment | 22,000 | |
| 1,518,700 | ||
| Marketplace Standards and Services (803-2) | ||
| Salaries and wages | 4,014,400 | |
| Employee benefits | 516,500 | |
| Transportation and communication | 295,300 | |
| Services | 1,992,300 | |
| Supplies and equipment | 130,200 | |
| 6,948,700 | ||
| Less: Recoveries | 20,000 | |
| 6,928,700 | ||
| Sector Liaison (803-3) | $ | |
| Salaries and wages | 894,800 | |
| Employee benefits | 142,200 | |
| Transportation and communication | 5,800 | |
| Services | 988,900 | |
| Supplies and equipment | 10,800 | |
| 2,042,500 | ||
| Less: Recoveries | 332,000 | |
| 1,710,500 | ||
| Licence Appeal Tribunal (803-4) | ||
| Salaries and wages | 635,400 | |
| Employee benefits | 97,700 | |
| Transportation and communication | 94,200 | |
| Services | 536,800 | |
| Supplies and equipment | 35,900 | |
| 1,400,000 | ||
| Total Operating for Consumer Protection and Public Safety/Business Standards Program | 12,254,900 |