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 2601 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
2601   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 85,079,900 Ministry Administration1 78,203,800 82,642,515
S 36,057 Minister’s Salary, the Executive Council Act 35,006 67,974
S 12,189 Parliamentary Assistant’s Salary, the Executive Council Act 11,834 22,980
S 1,000 Payments under the Ministry of Treasury and Economics Act 1,000 9,747,071
  85,129,146 Total Operating 78,251,640 92,480,540
  52,000,000 Less: Special Warrants 48,360,000 -
  49,246 Less: Statutory Appropriations 47,840 9,838,025
  33,079,900 Amount to be Voted 29,843,800 82,642,515
CAPITAL        
2 14,861,000 Facilities Renewal 13,527,400 10,336,739
  14,861,000 Total Capital 10,336,739 13,527,400
  11,000,000 Less: Special Warrant 3,500,000 -
  3,861,000 Amount to be Voted 10,027,400 10,336,739

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (2601-1)   $
Salaries and wages   12,373,100
Employee benefits   1,533,300
Transportation and communication   1,124,300
Services   69,431,300
Supplies and equipment   589,500
Transfer payments    
Miscellaneous Grants - Administrative Services   28,400
    85,079,900
Main Office $  
Salaries and wages 3,000,600  
Employee benefits 375,800  
Transportation and communication 384,300  
Services 281,300  
Supplies and equipment 94,900  
    4,136,900
Planning and Policy $  
Salaries and wages 3,128,700  
Employee benefits 403,500  
Transportation and communication 265,000  
Services 832,700  
Supplies and equipment 114,500  
Transfer payments    
Miscellaneous Grants - Administrative Services 28,400  
    4,772,800
Shared Services $  
Services 9,938,100  
    9,938,100
Human Resources $  
Salaries and wages 3,819,800  
Employee benefits 458,600  
Transportation and communication 289,500  
Services 94,700  
Supplies and equipment 133,100  
    4,795,700
Communications Services $  
Salaries and wages 2,389,200  
Employee benefits 290,900  
Transportation and communication 124,300  
Services 305,900  
Supplies and equipment 195,200  
    3,305,500
Accommodation - Lease Costs $  
Services 56,054,600  
    56,054,600
Legal Services $  
Salaries and wages 34,800  
Employee benefits 4,500  
Transportation and communication 61,200  
Services 1,924,000  
Supplies and equipment 51,800  
    2,076,300
Statutory Appropriations    
Minister’s Salary, the Executive Council Act   36,057
Parliamentary Assistant’s Salary, the Executive Council Act   12,189
    48,246
Statutory Appropriations    
Other transactions    
Payments under the Ministry of Treasury and Economics Act   1,000
    1,000
Total Operating for Ministry Administration Program   85,129,146
CAPITAL    
Facilities Renewal (2601-2)    
Services   8,785,000
Other transactions    
Capital Investments   6,076,000
    14,861,000
Total Capital for Ministry Administration Program   14,861,000