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.
To provide uniform and impartial law enforcement and to render assistance and services, upon request, to other law enforcement agencies.
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 |
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 |