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OPERATING EXPENSE BY CORE BUSINESS |
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$000 |
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Estimates |
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Estimates |
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VOTE 30 - MINISTRY OPERATIONS |
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This vote provides for ministry programs and operations described in the voted appropriations under the following six core businesses: Employment Programs, Temporary Assistance, Continuous Assistance, Supplementary Assistance, Employment and Assistance Appeal Tribunal, and Executive and Support Services. |
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EMPLOYMENT PROGRAMS |
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Voted Appropriation |
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Employment Programs |
110,108 |
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110,108 |
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Voted Appropriation Description: This sub-vote provides for programs for clients with employment plans to assist them to find sustainable employment and may include directed job search, job placement programs and/or specific training for employment. It also provides for specialized programs that support persons with disabilities. Transfers are made to organizations, corporations and individuals in support of employment programs, including transfers under the federal-provincial Employability Assistance for Persons with Disabilities Agreement. Recoveries may be received from the federal government for specialized employment programs. This sub-vote also provides for salaries and benefits for persons with disabilities receiving on-the-job training under the Public Service Training Program. |
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TEMPORARY ASSISTANCE |
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Voted Appropriation |
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Temporary Assistance |
699,164 |
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451,252 |
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Voted Appropriation Description: This sub-vote provides for temporary assistance to eligible individuals who are capable of financial independence through employment. Those unable to work because of a short-term medical condition, because they are a single parent caring for a young child, or because they are caring for a disabled family member may be temporarily excused from seeking employment. This sub-vote also provides for persons with disabilities who are expected to work. Transfers are made to individuals in support of these activities. Recoveries are received from assignments authorized by the Employment and Assistance Act and the Employment and Assistance for Persons with Disabilities Act, and from repayable assistance and overpayments. |
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CONTINUOUS ASSISTANCE |
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Voted Appropriation |
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Continuous Assistance |
449,200 |
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444,350 |
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Voted Appropriation Description: This sub-vote provides for continuous assistance to eligible individuals who are not expected to gain financial independence through employment; this includes those with multiple barriers to employment. Transfers are made to individuals in support of these activities. Recoveries are received from assignments authorized by the Employment and Assistance Act and the Employment and Assistance for Persons with Disabilities Act, and from repayable assistance and overpayments. |
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SUPPLEMENTARY ASSISTANCE |
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Voted Appropriation |
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Supplementary Assistance. |
185,989 |
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195,786 |
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Voted Appropriation Description: This sub-vote provides for health and other supports for eligible individuals in need such as health services for persons with disabilities and emergency shelters. Transfers are made to individuals and organizations in support of these activities. Recoveries are received from Bus Pass Program user fees, from assignments authorized by the Employment and Assistance Act and the Employment and Assistance for Persons with Disabilities Act, from repayable assistance and overpayments, and from agencies contributing to or sharing in the cost of sponsored services. |
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EMPLOYMENT AND ASSISTANCE APPEAL TRIBUNAL |
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Voted Appropriation |
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Employment and Assistance Appeal Tribunal |
2,241 |
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2,417 |
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Voted Appropriation Description: This sub-vote provides for a single-level, regionally-based appeal system. Transfers are made to regional appeal tribunal members.
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EXECUTIVE AND SUPPORT SERVICES |
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Voted Appropriations |
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Minister's Office |
383 |
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371 |
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Corporate Services |
45,557 |
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41,546 |
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Service Delivery |
179,159 |
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171,663 |
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225,099 |
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213,580 |
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Voted Appropriations Description: This sub-vote provides for the office of the Minister of Human Resources, executive direction, and support services such as policy, research, performance measurement, employee services, financial services, information management, and service delivery. Transfers are made in support of these activities. Recoveries are received from ministries and parties external to government for ministry services provided.
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VOTE 30 — MINISTRY OPERATIONS |
1,671,801 |
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1,417,493 |
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MINISTRY GROUP ACCOUNT CLASSIFICATION SUMMARY |
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GROUP ACCOUNT CLASSIFICATION |
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Salaries and Benefits |
139,237 |
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129,858 |
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Operating Costs. |
90,369 |
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88,063 |
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Government Transfers |
1,443,500 |
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1,199,591 |
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Other Expenses |
7,506 |
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8,165 |
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Internal Recoveries |
(801) |
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(801) |
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External Recoveries |
(8,010) |
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(7,383) |
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TOTAL OPERATING EXPENSE |
1,671,801 |
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1,417,493 |
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