2016-2020_Financial_Plan_Web

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Human Resources—Departmental Operations

LABOUR

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

RELATIONS & COMPENSATION

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

798 161

780

772 100

779 100

791 100

803 100

847 100

894 100

Operating Costs

71

Internal Services Used

- -

5

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

-

External Recoveries

(23)

(1)

936

855

872

879 879

891

903

947

994

936

855

872

891

903

947

994

Net Operations Total

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

936

$

855

$

872

$

879

$

891

$

903

$

947

$

994

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

OCCUPATIONAL SAFETY

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

443

490 114

560

662

672

682

719

758

Operating Costs

98

97

97

97

97

97

97

Internal Services Used

2

2

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

- -

- -

External Recoveries

543

606

657

759 759

769

779

816

855

Net Operations Total

543

606

657

769

779

816

855

Transfers Transfer From Own Sources Transfer To Own Sources

- -

- -

- -

- - -

- - -

- - -

- - -

- - -

-

-

-

$

543

$

606

$

657

$

759

$

$

816

$

855

$

769

779

2016-2020 FINANCIAL PLAN

143

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