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PUBLIC PROTECTION - VOTE 2104

The Public Protection Program provides leadership for the delivery of the Ministry's emergency management program for the protection of people and property affected by forest fires, flood, drought, erosion, soil/bedrock instability, and crude and natural gas exploration including natural gas and hydrocarbon underground storage, salt solution mining emergencies and other provincially significant emergencies where assistance is requested.

The program also has responsibility for the planning and provision, directly or indirectly, of non-scheduled air transportation for the Government of Ontario.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Public Protection 103,653,000 101,160,900 2,492,100 239,069,453
  TOTAL OPERATING EXPENSE TO BE VOTED 103,653,000 101,160,900 2,492,100 239,069,453
Statutory Bad Debt Expense, the Financial Administration Act 10,000 10,000 - -
  Total Statutory Appropriations 10,000 10,000 - -
  Total Operating Expense 103,663,000 101,170,900 2,492,100 239,069,453
  OPERATING ASSETS        
3 Public Safety and Emergency Response - Operating Assets 54,800 53,600 1,200 53,565
  TOTAL OPERATING ASSETS TO BE VOTED 54,800 53,600 1,200 53,565
  Total Operating Assets 54,800 53,600 1,200 53,565
  CAPITAL EXPENSE        
5 Infrastructure for Public Safety and Emergency Response 1,643,800 1,256,500 387,300 1,296,994
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,643,800 1,256,500 387,300 1,296,994
Statutory Amortization Expense, the Financial Administration Act 2,025,000 2,236,900 (211,900) 1,712,416
  Total Statutory Appropriations 2,025,000 2,236,900 (211,900) 1,712,416
  Total Capital Expense 3,668,800 3,493,400 175,400 3,009,410
  CAPITAL ASSETS        
4 Public Safety and Emergency Response - Capital Assets 33,647,500 24,089,800 9,557,700 9,175,699
  TOTAL CAPITAL ASSETS TO BE VOTED 33,647,500 24,089,800 9,557,700 9,175,699
  Total Capital Assets 33,647,500 24,089,800 9,557,700 9,175,699



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2104-1 Public Protection      
  Salaries and wages     62,246,100
  Employee benefits     7,819,600
  Transportation and communication     6,683,700
  Services     51,303,700
  Supplies and equipment     15,069,100
  Subtotal     143,122,200
  Less: Recoveries     39,469,200
  Total Operating Expense to be Voted     103,653,000
  Sub-Items:      
  Public Safety and Emergency Response      
  Salaries and wages   31,410,900  
  Employee benefits   4,736,100  
  Transportation and communication   2,684,100  
  Services   17,865,300  
  Supplies and equipment   6,725,000  
  Subtotal   63,421,400  
  Less: Recoveries   30,468,200 32,953,200
  Emergency Fire Fighting      
  Salaries and wages   30,835,200  
  Employee benefits   3,083,500  
  Transportation and communication   3,999,600  
  Services   33,438,400  
  Supplies and equipment   8,344,100  
  Subtotal   79,700,800  
  Less: Recoveries from other ministries and items   9,001,000 70,699,800
  Total Operating Expense to be Voted     103,653,000
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     10,000
  Total Operating Expense for Public Protection     103,663,000
  OPERATING ASSETS      
2104-3 Public Safety and Emergency Response - Operating Assets      
  Deposits and prepaid expenses     54,800
  Total Operating Assets to be Voted     54,800
  Total Operating Assets for Public Protection     54,800
  CAPITAL EXPENSE      
2104-5 Infrastructure for Public Safety and Emergency Response      
  Transportation and communication     9,700
  Services     930,700
  Supplies and equipment     702,400
  Other transactions     1,000
  Total Capital Expense to be Voted     1,643,800
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization Expense, the Financial Administration Act     2,025,000
  Total Capital Expense for Public Protection     3,668,800
  CAPITAL ASSETS      
2104-4 Public Safety and Emergency Response - Capital Assets      
  Buildings - asset costs     25,288,100
  Land and marine fleet - asset costs     3,298,900
  Aircraft - asset costs     5,060,500
  Total Capital Assets to be Voted     33,647,500
  Total Capital Assets for Public Protection     33,647,500