Ministry of Public Safety and Security - Vote 779

Back to the MINISTRY OF PUBLIC SAFETY AND SECURITY Summary page

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.

ONTARIO PROVINCIAL POLICE - VOTE 2604

To provide uniform and impartial law enforcement and to render assistance and services, upon request, to other law enforcement agencies.

ONTARIO PROVINCIAL POLICE - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2604   ONTARIO PROVINCIAL POLICE      
OPERATING          
1 96,121,900 Corporate and Strategic Services 405,300 95,716,600 97,873,843
2 4,603,100 Chief Firearms Office (4,921,100) 9,524,200 9,224,952
3 64,237,800 Investigations and Organized Crime 6,926,300 57,311,500 52,447,747
4 447,463,200 Field and Traffic Services 20,702,100 426,761,100 409,604,710
5 43,919,900 Fleet Management (3,322,400) 47,242,300 47,479,333
S 1,000 Payments under the Police Services Act - 1,000 54,281
  656,346,900 Total Operating 19,790,200 636,556,700 616,684,866
  243,300,000 Less: Special Warrants 243,300,000 - -
  1,000 Less: Statutory Appropriations - 1,000 54,281
  413,045,900 Amount to be Voted (223,509,800) 636,555,700 616,630,585

ONTARIO PROVINCIAL POLICE - Standard Accounts Classification

OPERATING  
Corporate and Strategic Services (2604-1) $
Salaries and wages 23,159,300
Employee benefits 7,906,000
Transportation and communication 18,052,200
Services 24,293,400
Supplies and equipment 11,923,500
Transfer payments  
Federal-Provincial First Nations Policing Agreement 11,787,500
  97,121,900
Less: Recoveries 1,000,000
  96,121,900
Chief Firearms Office (2604-2)  
Salaries and wages 2,218,400
Employee benefits 144,100
Transportation and communication 29,400
Services 2,111,900
Supplies and equipment 99,300
  4,603,100
Investigations and Organized Crime (2604-3)  
Salaries and wages 40,814,300
Employee benefits 8,052,100
Transportation and communication 5,124,400
Services 9,173,400
Supplies and equipment 2,768,600
  65,932,800
Less: Recoveries 1,695,000
  64,237,800
Field and Traffic Services (2604-4)  
Salaries and wages 364,274,000
Employee benefits 71,195,000
Transportation and communication 4,827,000
Services 3,701,700
Supplies and equipment 3,465,500
  447,463,200
Fleet Management (2604-5)  
Transportation and communication 9,200
Services 11,401,300
Supplies and equipment 32,509,400
  43,919,900
Statutory Appropriations  
Other transactions  
Payments under the Police Services Act 1,000
  1,000
Total Operating for Ontario Provincial Police 656,346,900