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 2604 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
2604   ONTARIO PROVINCIAL POLICE    
OPERATING        
1 98,895,000 Corporate and Strategic Services7 96,121,900 100,102,391
2 5,243,800 Chief Firearms Office8 4,603,100 7,539,010
3 62,110,100 Investigations and Organized Crime9 64,237,800 56,947,735
4 424,298,200 Field and Traffic Services10 447,463,200 429,352,068
5 45,065,400 Fleet Management 43,919,900 54,326,695
S 1,000 Payments under the Police Services Act 1,000 59,317
  635,613,500 Total Operating 656,346,900 648,327,216
  393,000,000 Less: Special Warrants 243,300,000 -
  1,000 Less: Statutory Appropriations 1,000 59,317
  242,612,500 Amount to be Voted 413,045,900 648,267,899

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.

ONTARIO PROVINCIAL POLICE - Standard Accounts Classification

OPERATING  
Corporate and Strategic Services (2604-1) $
Salaries and wages 24,350,200
Employee benefits 3,339,500
Transportation and communication 17,338,700
Services 23,369,100
Supplies and equipment 15,007,800
Transfer payments  
Federal-Provincial First Nations Policing Agreement 17,199,700
  100,605,000
Less: Recoveries 1,710,000
  98,895,000
Chief Firearms Office (2604-2)  
Salaries and wages 1,984,500
Employee benefits 557,200
Transportation and communication 85,200
Services 2,514,200
Supplies and equipment 102,700
  5,243,800
Investigations and Organized Crime (2604-3)  
Salaries and wages 42,469,400
Employee benefits 5,093,000
Transportation and communication 5,671,000
Services 7,749,800
Supplies and equipment 2,821,900
  63,805,100
Less: Recoveries 1,695,000
  62,110,100
Field and Traffic Services (2604-4)  
Salaries and wages 365,294,500
Employee benefits 47,536,300
Transportation and communication 4,238,700
Services 3,729,400
Supplies and equipment 3,499,300
  424,298,200
Fleet Management (2604-5)  
Transportation and communication 9,200
Services 11,772,200
Supplies and equipment 33,284,000
  45,065,400
Statutory Appropriations  
Other transactions  
Payments under the Police Services Act 1,000
  1,000
Total Operating for Ontario Provincial Police 635,613,500