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
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Program Administration and Policy |
| 2,395,600 | 97,300 | 2,298,300 | 2,574,295 |
| 2 |
Marketplace Standards and Services |
| 6,922,900 | 48,700 | 6,874,200 | 7,131,883 |
| 3 |
Sector Liaison |
| 1,688,500 | 113,500 | 1,575,000 | 1,726,846 |
| 4 |
Licence Appeal Tribunal |
| 1,381,200 | (-900) | 1,382,100 | 1,372,891 |
| Statutory |
Bad Debt Expense, the Financial Administration Act |
| 1,000 | 1,000 | - | - |
| | | | | | | |
| |
Total Operating Expenses |
| 12,389,200 | 259,600 | 12,129,600 | 12,805,915 |
|
Less: Statutory Appropriations |
| 1,000 | 1,000 | - | - |
| | | | | | | |
| |
Amount to be Voted |
| 12,388,200 | 258,600 | 12,129,600 | 12,805,915 |
| | | | | | | |
CONSUMER PROTECTION AND PUBLIC SAFETY/BUSINESS STANDARDS PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Program Administration and Policy (803-1) Activity
| $ |
|---|
| Salaries and wages |
1,706,100 |
|---|
| Employee benefits |
246,100 |
|---|
| Transportation and communication |
36,100 |
|---|
| Services |
465,100 |
|---|
| Supplies and equipment |
39,500 |
|---|
| |
| Subtotal |
2,492,900 |
|---|
| Less: Recoveries |
97,300 |
|---|
| |
| Activity Total |
2,395,600 |
|---|
| |
| Program Administration Sub-activity
| $ |
|---|
| Salaries and wages |
430,000 |
|---|
| Employee benefits |
67,000 |
|---|
| Transportation and communication |
10,000 |
|---|
| Services |
133,600 |
|---|
| Supplies and equipment |
5,400 |
|---|
| |
| Sub-activity Total |
646,000 |
|---|
| |
| Policy Sub-activity
| $ |
|---|
| Salaries and wages |
1,276,100 |
|---|
| Employee benefits |
179,100 |
|---|
| Transportation and communication |
26,100 |
|---|
| Services |
331,500 |
|---|
| Supplies and equipment |
34,100 |
|---|
| |
| Subtotal |
1,846,900 |
|---|
| Less: Recoveries |
97,300 |
|---|
| |
| Sub-activity Total |
1,749,600 |
|---|
| |
| Marketplace Standards and Services (803-2) Activity
| $ |
|---|
| Salaries and wages |
4,054,600 |
|---|
| Employee benefits |
502,000 |
|---|
| Transportation and communication |
339,000 |
|---|
| Services |
1,873,400 |
|---|
| Supplies and equipment |
173,900 |
|---|
| |
| Subtotal |
6,942,900 |
|---|
| Less: Recoveries |
20,000 |
|---|
| |
| Activity Total |
6,922,900 |
|---|
| |
| Statutory Appropriations Activity
| $ |
|---|
| Other transactions |
| |
|---|
| Bad Debt Expense, the Financial Administration Act |
1,000 |
|---|
| |
| Activity Total |
1,000 |
|---|
| |
| Sector Liaison (803-3) Activity
| $ |
|---|
| Salaries and wages |
1,008,700 |
|---|
| Employee benefits |
154,500 |
|---|
| Transportation and communication |
20,000 |
|---|
| Services |
812,300 |
|---|
| Supplies and equipment |
25,000 |
|---|
| |
| Subtotal |
2,020,500 |
|---|
| Less: Recoveries |
332,000 |
|---|
| |
| Activity Total |
1,688,500 |
|---|
| |
| Licence Appeal Tribunal (803-4) Activity
| $ |
|---|
| Salaries and wages |
635,400 |
|---|
| Employee benefits |
97,700 |
|---|
| Transportation and communication |
94,200 |
|---|
| Services |
567,000 |
|---|
| Supplies and equipment |
35,900 |
|---|
| |
| Subtotal |
1,430,200 |
|---|
| Less: Recoveries |
49,000 |
|---|
| |
| Activity Total |
1,381,200 |
|---|
| |
| Total Operating for Consumer Protection and Public Safety/Business Standards Program |
12,389,200 |
|---|
| |
