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This program provides a broad range of services providing management of overall administration for the Ministry including: human resources, business and financial planning, procurement and business improvement, controllership, communication, legal services, facilities management, freedom of information, french language services, and audit.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Ministry Administration 117,673,500 104,268,800 13,404,700 105,349,703
  TOTAL OPERATING EXPENSE TO BE VOTED 117,673,500 104,268,800 13,404,700 105,349,703
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 28,406
Statutory Payments under the Financial Administration Act 1,000 1,000 - 9,981,953
Statutory Bad Debt Expenses, the Financial Administration Act 50,000 50,000 - 50,000
  Total Statutory Appropriations 131,187 131,187 - 10,109,660
  Total Operating Expense 117,804,687 104,399,987 13,404,700 115,459,363
  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 1,000,000 1,000,000 - 1,486,250
5 Ministry Administration, Expense related to Capital Assets 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,001,000 1,001,000 - 1,486,250
Statutory Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 1,002,000 1,002,000 - 1,486,250
  CAPITAL ASSETS        
4 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -


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     14,943,900
  Employee benefits     1,969,000
  Transportation and communication     543,300
  Services     99,669,000
  Supplies and equipment     548,300
  Total Operating Expense to be Voted     117,673,500
  Sub-Items:      
  Main Office      
  Salaries and wages   2,657,100  
  Employee benefits   266,300  
  Transportation and communication   51,300  
  Services   200,700  
  Supplies and equipment   69,900 3,245,300
  Corporate Services      
  Salaries and wages   9,361,800  
  Employee benefits   1,327,500  
  Transportation and communication   320,300  
  Services   1,367,400  
  Supplies and equipment   293,300 12,670,300
  Communications Services      
  Salaries and wages   2,900,000  
  Employee benefits   371,800  
  Transportation and communication   76,400  
  Services   332,100  
  Supplies and equipment   120,100 3,800,400
  Legal Services      
  Salaries and wages   25,000  
  Employee benefits   3,400  
  Transportation and communication   95,300  
  Services   4,419,600  
  Supplies and equipment   65,000 4,608,300
  Accommodation - Leasing Costs      
  Services   93,349,200 93,349,200
  Total Operating Expense to be Voted     117,673,500
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Financial Administration Act     1,000
Statutory    Bad Debt Expenses, the Financial Administration Act     50,000
  Total Operating Expense for Ministry Administration Program     117,804,687
  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     1,000,000
  Total Capital Expense to be Voted     1,000,000
2601-5 Ministry Administration, Expense related to Capital Assets      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Ministry Administration Program     1,002,000
  CAPITAL ASSETS      
2601-4 Ministry Administration      
  Information technology hardware     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000