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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, 2009-10 - 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 | 23,118,900 | 24,585,900 | (1,467,000) | 22,081,233 |
| 1602 | Pay Equity Commission Program | 4,476,700 | 4,476,700 | - | 3,729,852 |
| 1603 | Labour Relations Program | 24,325,200 | 23,389,400 | 935,800 | 21,265,537 |
| 1604 | Occupational Health and Safety Program | 88,882,300 | 89,651,300 | (769,000) | 81,863,170 |
| 1605 | Employment Rights and Responsibilities Program | 33,216,800 | 27,997,300 | 5,219,500 | 26,644,143 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 174,019,900 | 170,100,600 | 3,919,300 | 155,583,935 | |
| Statutory Appropriations | 65,014 | 65,014 | - | 64,014 | |
| Ministry Total Operating Expense | 174,084,914 | 170,165,614 | 3,919,300 | 155,647,949 | |
| Operating Expense Adjustment | - | - | - | 14,550,300 | |
| Total Including Consolidation & Other Adjustments | 174,084,914 | 170,165,614 | 3,919,300 | 170,198,249 | |
| CAPITAL EXPENSE | |||||
| 1601 | Ministry Administration Program | 1,000 | - | 1,000 | - |
| 1604 | Occupational Health and Safety Program | 1,000 | - | 1,000 | - |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 2,000 | - | 2,000 | - | |
| Statutory Appropriations | 2,000 | - | 2,000 | - | |
| Ministry Total Capital Expense | 4,000 | - | 4,000 | - | |
| CAPITAL ASSETS | |||||
| 1601 | Ministry Administration Program | 1,000 | - | 1,000 | - |
| 1604 | Occupational Health and Safety Program | 1,000 | - | 1,000 | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 2,000 | - | 2,000 | - | |
| Ministry Total Capital Assets | 2,000 | - | 2,000 | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 174,088,914 | 170,165,614 | 3,923,300 | 170,198,249 |