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Ministry Financial Information

Issued: July 2008
ISSN: 1718-682X
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Ministry Planned Expenditures 2008-2009

	Ministry Planned Expenditures ($M) 2008-2009
Operating	170.2
Capital	There are no Capital Estimates for the Ministry of Labour.

Ministry Planned Expenditures by Program 2008-2009

Program	Ministry Planned Expenditures ($M)
Ministry Administration	24.6
Pay Equity Commission	4.5
Labour Relations	23.4
Occupational Health and Safety	89.7
Employment Rights and Responsibilities	28.0

Ministry Budget by Program

Operating Summary by Vote

Votes/Programs	Estimates 2008-2009 $	Change from Estimates 2007-2008 $	Change %	Estimates 2007-2008 $	Interim Actuals 2007-2008 $	Actuals 2006-2007 $
OPERATING
Ministry Administration	24,585,900	2,233,200	10.0%	22,352,700	21,501,200	18,708,863
Pay Equity Commission	4,476,700	436,500	10.8%	4,040,200	3,935,200	3,814,177
Labour Relations	23,389,400	1,694,500	7.8%	21,694,900	21,799,900	20,675,701
Occupational Health and Safety	89,651,300	4,739,500	5.6%	84,911,800	84,911,800	78,692,911
Employment Rights and Responsibilities	27,997,300	407,500	1.5%	27,589,800	27,589,800	23,541,204
Total Including Special Warrants	170,100,600	9,511,200	5.9%	160,589,400	159,737,900	145,432,856
Less: Special Warrants		(54,037,200)	(100.0)%	54,037,200
Total Operating to be Voted	170,100,600	63,548,400	59.6%	106,552,200	159,737,900	145,432,856
Special Warrants		(54,037,200)	(100.0)%	54,037,200
Statutory Appropriations	65,014	1,315	2.1%	63,699	65,014	66,813
Ministry Total Operating	170,165,614	9,512,515	5.9%	160,653,099	159,802,914	145,499,669
Operating Expense Adjustment						320,048
Total Including Consolidations and Other Adjustment	170,165,614	9,512,515	5.9%	160,653,099	159,802,914	145,819,717

Note: There are no Capital Estimates for the Ministry of Labour for 2008-2009.

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