Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2006-07

Back to the Ministry of Community Safety and Correctional Services Summary page

MINISTRY ADMINISTRATION PROGRAM - VOTE 2601

To provide a wide range of services in support of all operating programs including: human resources, corporate planning, controllership, communication, legal services and facilities management.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Ministry Administration 112,143,200 114,883,100 (2,739,900) 99,522,926
  TOTAL OPERATING EXPENSE TO BE VOTED 112,143,200 114,883,100 (2,739,900) 99,522,926
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,545
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 25,388 12,189 13,199 12,189
Statutory Payments under the Ministry of Treasury and Economics Act 1,000 1,000 - 16,266,707
Statutory Bad Debt Expenses, the Financial Administration Act 50,000 50,000 - 1,561,971
  Total Statutory Appropriations 113,938 99,246 14,692 17,869,412
  Total Operating Expense 112,257,138 114,982,346 (2,725,208) 117,392,338
  OPERATING ASSETS        
3 Ministry Administration 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
2 Facilities Renewal 32,499,200 24,481,000 8,018,200 10,070,515
  TOTAL CAPITAL EXPENSE TO BE VOTED 32,499,200 24,481,000 8,018,200 10,070,515
  Total Capital Expense 32,499,200 24,481,000 8,018,200 10,070,515



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2601-1 Ministry Administration      
  Salaries and wages     18,916,600
  Employee benefits     2,587,900
  Transportation and communication     1,403,900
  Services     88,478,900
  Supplies and equipment     755,900
  Total Operating Expense to be Voted     112,143,200
  Sub-Items:      
  Main Office      
  Salaries and wages   2,994,200  
  Employee benefits   368,200  
  Transportation and communication   304,300  
  Services   416,100  
  Supplies and equipment   92,900 4,175,700
  Corporate Planning & Services      
  Salaries and wages   6,998,700  
  Employee benefits   1,036,300  
  Transportation and communication   279,800  
  Services   1,793,200  
  Supplies and equipment   231,300 10,339,300
  Human Resources      
  Salaries and wages   6,617,700  
  Employee benefits   864,200  
  Transportation and communication   634,300  
  Services   181,100  
  Supplies and equipment   184,700 8,482,000
  Communications Services      
  Salaries and wages   2,271,200  
  Employee benefits   314,700  
  Transportation and communication   124,300  
  Services   665,600  
  Supplies and equipment   195,200 3,571,000
  Legal Services      
  Salaries and wages   34,800  
  Employee benefits   4,500  
  Transportation and communication   61,200  
  Services   3,922,800  
  Supplies and equipment   51,800 4,075,100
  Accommodation - Leasing Costs      
  Services   72,376,400 72,376,400
  Shared Services Costs      
  Services   9,123,700 9,123,700
  Total Operating Expense to be Voted     112,143,200
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     25,388
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Ministry of Treasury and Economics Act     1,000
Statutory    Bad Debt Expenses, the Financial Administration Act     50,000
  Total Operating Expense for Ministry Administration Program     112,257,138
  OPERATING ASSETS      
2601-3 Ministry Administration      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Ministry Administration Program     2,000
  CAPITAL EXPENSE      
2601-2 Facilities Renewal      
  Services     19,729,800
  Supplies and equipment     5,710,000
  Other transactions     7,059,400
  Total Capital Expense to be Voted     32,499,200
  Total Capital Expense for Ministry Administration Program     32,499,200