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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 - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2604 | ONTARIO PROVINCIAL POLICE | ||||
| OPERATING | |||||
| 1 | 95,716,600 | Corporate and Strategic Services | (15,743,700) | 111,460,300 | 91,186,198 |
| 2 | 9,524,200 | Chief Firearms Office | 8,148,200 | 1,376,000 | 8,322,762 |
| 3 | 57,311,500 | Investigations and Organized Crime | 8,052,400 | 49,259,100 | 46,740,297 |
| 4 | 426,761,100 | Provincial and Municipal Police Service Delivery | 44,889,400 | 381,871,700 | 387,979,066 |
| 5 | 47,242,300 | Fleet Management | 7,958,800 | 39,283,500 | 31,172,510 |
| S | 1,000 | Payments under the Police Services Act | - | 1,000 | 56,009 |
| 636,556,700 | Total Operating | 53,305,100 | 583,251,600 | 565,456,842 | |
| 1,000 | Less: Statutory Appropriations | - | 1,000 | 56,009 | |
| 636,555,700 | Amount to be Voted | 53,305,100 | 583,250,600 | 565,400,833 |
ONTARIO PROVINCIAL POLICE - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | |
|---|---|
| Corporate and Strategic Services (2604-1) | $ |
| Salaries and wages | 24,572,200 |
| Employee benefits | 5,629,700 |
| Transportation and communication | 18,696,600 |
| Services | 26,065,800 |
| Supplies and equipment | 10,584,900 |
| Transfer payments | |
| Federal-Provincial First Nations Policing Agreement | 11,017,400 |
| 96,566,600 | |
| Less: Recoveries | 850,000 |
| 95,716,600 | |
| Chief Firearms Office (2604-2) | |
| Salaries and wages | 3,795,500 |
| Employee benefits | 702,000 |
| Transportation and communication | 80,800 |
| Services | 4,861,900 |
| Supplies and equipment | 84,000 |
| 9,524,200 | |
| Investigations and Organized Crime (2604-3) | |
| Salaries and wages | 37,080,400 |
| Employee benefits | 7,274,600 |
| Transportation and communication | 4,142,500 |
| Services | 7,892,700 |
| Supplies and equipment | 2,616,300 |
| 59,006,500 | |
| Less: Recoveries | 1,695,000 |
| 57,311,500 | |
| Provincial and Municipal Police Service Delivery (2604-4) | |
| Salaries and wages | 349,735,600 |
| Employee benefits | 71,086,100 |
| Transportation and communication | 3,295,100 |
| Services | 644,900 |
| Supplies and equipment | 1,999,400 |
| 426,761,100 | |
| Fleet Management (2604-5) | |
| Transportation and communication | 9,200 |
| Services | 11,648,600 |
| Supplies and equipment | 35,584,500 |
| 47,242,300 | |
| Statutory Appropriations | |
| Other transactions | |
| Payments under the Police Services Act | 1,000 |
| 1,000 | |
| Total Operating for Ontario Provincial Police | 636,556,700 |