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Immigration, Skills and Labour
Reported under this name in 2020-21.
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| Program | Spent | Amended | Original estimate | Source |
|---|---|---|---|---|
| Minister's Office | $225,160 | $263,700 | $263,700 | p. 105 |
| Executive Support | $1,093,290 | $1,129,700 | $1,120,900 | p. 105 |
| Administrative Support | $2,367,242 | $2,644,900 | $2,672,500 | p. 106 |
| Program Development and Planning | $530,699 | $697,800 | $697,800 | p. 106 |
| Client Services | $17,206,559 | $18,679,400 | $18,630,500 | p. 107 |
| Income Assistance | $214,687,868 | $216,218,600 | $222,355,100 | p. 107 |
| National Child Benefit Reinvestment | $42,317 | $320,000 | $320,000 | p. 107 |
| Mother/baby Nutrition Supplement | $129,058 | $271,700 | $271,700 | p. 108 |
| Employment and Training Programs | $410,466 | $1,348,500 | $1,348,500 | p. 108 |
| Employment Development Programs | $51,279,852 | $53,313,600 | $8,263,600 | p. 108 |
| Labour Market Development Agreement | $98,532,128 | $108,643,600 | $118,465,500 | p. 109 |
| Workforce Development Agreement | $12,584,566 | $19,066,500 | $6,409,300 | p. 109 |
| Employment Assistance Programs for Persons with Disabilities | $8,511,329 | $9,426,400 | $9,426,400 | p. 110 |
| Youth and Student Services | $5,524,804 | $6,135,700 | $6,135,700 | p. 110 |
| Workforce Development and Productivity Secretariat | $3,114,060 | $3,671,800 | $3,671,800 | p. 111 |
| Office of Immigration and Multiculturalism | $1,396,201 | $2,075,000 | $2,075,000 | p. 111 |
| Labour Relations | $507,926 | $542,500 | $517,000 | p. 112 |
| Standing Fish Price Setting Panel | $193,858 | $202,200 | $202,200 | p. 112 |
| Labour Standards | $591,425 | $649,100 | $649,100 | p. 112 |
| Labour Relations Board | $592,800 | $742,800 | $763,000 | p. 113 |
| Apprenticeship and Trades Certification | $4,650,660 | $5,246,200 | $5,295,100 | p. 113 |
| Training Programs | $2,229,906 | $3,164,700 | $6,000,000 | p. 114 |
| Workplace Health, Safety and Compensation Review | $1,217,882 | $1,414,700 | $1,414,700 | p. 115 |
| Gross spending | $427,620,056 | $455,869,100 | $416,969,100 |
Professional services
Outside expertise, including consultants, paid from this department's programs in 2020-21.
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| Program | Professional services | Source |
|---|---|---|
| Workforce Development and Productivity Secretariat | $127,920 | p. 111 |
| Standing Fish Price Setting Panel | $90,938 | p. 112 |
| Labour Relations Board | $76,308 | p. 113 |
| Apprenticeship and Trades Certification | $51,278 | p. 113 |
| Labour Market Development Agreement | $37,891 | p. 109 |
| Labour Relations | $18,725 | p. 112 |
| Workforce Development Agreement | $13,375 | p. 109 |
| Program Development and Planning | $11,835 | p. 106 |
| Office of Immigration and Multiculturalism | $6,651 | p. 111 |
| Workplace Health, Safety and Compensation Review | $4,385 | p. 115 |
Notes
- Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2020-21, Statement of Expenditure and Related Revenue by Department. Open the source