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Advanced Education, Skills and Labour
Reported under this name in 2019-20.
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| Program | Spent | Amended | Original estimate | Source |
|---|---|---|---|---|
| Minister's Office | $237,694 | $255,000 | $253,700 | p. 87 |
| Executive Support | $1,198,226 | $1,230,900 | $1,080,400 | p. 87 |
| Administrative Support | $2,449,234 | $2,589,500 | $2,620,800 | p. 88 |
| Program Development and Planning | $603,503 | $632,200 | $733,200 | p. 88 |
| Client Services | $15,856,734 | $17,670,100 | $17,686,100 | p. 89 |
| Income Assistance | $225,323,735 | $225,354,500 | $220,334,400 | p. 89 |
| National Child Benefit Reinvestment | $166,010 | $170,000 | $320,000 | p. 89 |
| Mother/baby Nutrition Supplement | $171,130 | $181,700 | $271,700 | p. 90 |
| Employment and Training Programs | $1,174,878 | $1,383,900 | $1,383,900 | p. 90 |
| Employment Development Programs | $7,645,749 | $8,263,600 | $8,263,600 | p. 90 |
| Labour Market Development Agreement | $114,470,999 | $118,369,700 | $113,820,900 | p. 91 |
| Workforce Development Agreement | $6,301,276 | $6,982,700 | $7,482,700 | p. 91 |
| Employment Assistance Programs for Persons with Disabilities | $9,582,937 | $9,976,400 | $9,476,400 | p. 92 |
| Youth and Student Services | $6,000,017 | $6,435,700 | $6,435,700 | p. 92 |
| Workforce Development and Productivity Secretariat | $3,020,501 | $3,823,700 | $3,823,700 | p. 93 |
| Office of Immigration and Multiculturalism | $1,843,337 | $2,351,000 | $2,400,500 | p. 93 |
| Labour Relations | $488,597 | $503,400 | $502,600 | p. 94 |
| Standing Fish Price Setting Panel | $204,387 | $204,700 | $198,900 | p. 94 |
| Labour Standards | $598,184 | $604,700 | $579,300 | p. 94 |
| Labour Relations Board | $606,542 | $707,900 | $740,000 | p. 95 |
| Apprenticeship and Trades Certification | $5,125,905 | $5,689,200 | $5,019,200 | p. 95 |
| Literacy and Institutional Services | $3,525,063 | $5,560,200 | $5,264,000 | p. 96 |
| Atlantic Veterinary College | $1,227,221 | $1,238,800 | $1,238,800 | p. 96 |
| Operations | $318,999,402 | $318,999,500 | $309,354,700 | p. 96 |
| Physical Plant and Equipment | $54,623,854 | $78,977,600 | $83,477,600 | p. 96 |
| Operations | $84,756,353 | $85,017,700 | $87,017,700 | p. 97 |
| Physical Plant and Equipment | $2,948,370 | $2,977,000 | $2,850,000 | p. 97 |
| Administration | $16,988,460 | $17,475,000 | $18,256,000 | p. 97 |
| Training Programs | $5,173,894 | $5,500,000 | $8,000,000 | p. 98 |
| Gross spending | $891,312,192 | $929,126,300 | $918,886,500 |
Professional services
Outside expertise, including consultants, paid from this department's programs in 2019-20.
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| Program | Professional services | Source |
|---|---|---|
| Workforce Development and Productivity Secretariat | $196,337 | p. 93 |
| Literacy and Institutional Services | $157,339 | p. 96 |
| Standing Fish Price Setting Panel | $95,897 | p. 94 |
| Labour Relations Board | $72,426 | p. 95 |
| Apprenticeship and Trades Certification | $65,588 | p. 95 |
| Labour Market Development Agreement | $38,551 | p. 91 |
| Workforce Development Agreement | $26,215 | p. 91 |
| Program Development and Planning | $21,240 | p. 88 |
| Office of Immigration and Multiculturalism | $16,684 | p. 93 |
| Income Assistance | $2,309 | p. 89 |
Notes
- Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2019-20, Statement of Expenditure and Related Revenue by Department. Open the source