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POLICY AND STRATEGIC PLANNING DIVISION - VOTE 2610

Reporting to the Deputy Minister of Community Safety and the Deputy Minister of Correctional Services, this division is responsible for leading/co-ordinating the development of advice, analysis and recommendations in support of Ministry and Government priorities. Key functions include the development of policy and legislation, strategic planning, research and evaluation, performance measurement and maintenance of key indicators, and co-ordination of the Ministry’s activities with other ministries and key stakeholders.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Policy and Strategic Planning Division 3,404,200 3,400,500 3,700 3,530,755
  TOTAL OPERATING EXPENSE TO BE VOTED 3,404,200 3,400,500 3,700 3,530,755
  Total Operating Expense 3,404,200 3,400,500 3,700 3,530,755
  OPERATING ASSETS        
2 Policy and Strategic Planning Division 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
4 Policy and Strategic Planning Division, Expense related to Capital Assets 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
3 Policy and Strategic Planning Division 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      
2610-1 Policy and Strategic Planning Division      
  Salaries and wages     2,416,800
  Employee benefits     333,800
  Transportation and communication     221,300
  Services     192,000
  Supplies and equipment     211,900
  Transfer payments      
     Miscellaneous Grants for Administrative Services     28,400
  Total Operating Expense to be Voted     3,404,200
  Total Operating Expense for Policy and Strategic Planning Division     3,404,200
  OPERATING ASSETS      
2610-2 Policy and Strategic Planning Division      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Policy and Strategic Planning Division     2,000
  CAPITAL EXPENSE      
2610-4 Policy and Strategic Planning Division, 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 Policy and Strategic Planning Division     2,000
  CAPITAL ASSETS      
2610-3 Policy and Strategic Planning Division      
  Information technology hardware     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Policy and Strategic Planning Division     1,000