Ministry of Public Safety and Security - Vote 776

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

MINISTRY ADMINISTRATION PROGRAM - VOTE 2601

This program provides a wide range of services in support of all operating programs including: human resources, corporate planning, policy development and controllership.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2601   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 78,203,800 Ministry Administration 997,200 77,206,600 78,813,985
S 35,006 Minister's Salary, the Executive Council Act (30,988) 65,994 57,479
S 11,834 Parliamentary Assistant's Salary, the Executive Council Act (10,476) 22,310 11,965
S 1,000 Payments under the Ministry of Treasury and Economics Act - 1,000 10,499,933
  78,251,640 Total Operating 955,736 77,295,904 89,383,362
  48,360,000 Less: Special Warrants 48,360,000 - -
  47,840 Less: Statutory Appropriations (41,464) 89,304 10,569,377
  29,843,800 Amount to be Voted (47,362,800) 77,206,600 78,813,985
    MINISTRY ADMINISTRATION PROGRAM      
2601          
CAPITAL 13,527,400 Facilities Renewal 4,775,600 8,751,800 4,410,211
2 13,527,400 Total Capital 4,775,600 8,751,800 4,410,211
  3,500,000 Less: Special Warrants 3,500,000 - -
  10,027,400 Amount to be Voted 1,275,600 8,751,800 4,410,211

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (2601-1) $ $
Salaries and wages   11,407,800
Employee benefits   2,402,600
Transportation and communication   1,206,800
Services   62,552,900
Supplies and equipment   605,300
Transfer payments    
Miscellaneous Grants - Administrative Services   28,400
    78,203,800
Main Office    
Salaries and wages 2,858,500  
Employee benefits 601,400  
Transportation and communication 466,800  
Services 346,900  
Supplies and equipment 110,700  
    4,384,300
Planning and Policy    
Salaries and wages 2,852,800  
Employee benefits 615,200  
Transportation and communication 265,000  
Services 2,307,300  
Supplies and equipment 114,500  
Transfer payments    
Miscellaneous Grants - Administrative Services 28,400  
    6,183,200
Shared Services    
Services 7,885,700  
    7,885,700
Human Resources    
Salaries and wages 3,483,100  
Employee benefits 725,100  
Transportation and communication 289,500  
Services 94,700  
Supplies and equipment 133,100  
    4,725,500
Communications Services    
Salaries and wages 2,178,600  
Employee benefits 453,700  
Transportation and communication 124,300  
Services 305,900  
Supplies and equipment 195,200  
    3,257,700
Accommodation - Lease Costs    
Services 49,774,700  
    49,774,700
Legal Services    
Salaries and wages 34,800  
Employee benefits 7,200  
Transportation and communication 61,200  
Services 1,837,700  
Supplies and equipment 51,800  
    1,992,700
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Parliamentary Assistant's Salary, the Executive Council Act   11,834
    46,840
Statutory Appropriations    
Other transactions    
Payments under the Ministry of Treasury and Economics Act   1,000
    1,000
Total Operating for Ministry Administration Program   78,251,640
CAPITAL    
Facilities Renewal (2601-2)    
Services   11,500,000
Supplies and equipment   500,000
Acquisition/Construction of physical assets   1,527,400
    13,527,400
Total Capital for Ministry Administration Program   13,527,400