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MINISTRY OF PUBLIC SAFETY AND SECURITY - THE ESTIMATES, 2002-03 - Summary
The Mandate of the Ministry of Public Safety and Security is to enhance public safety in Ontario in ways that reflect community needs and advance social justice.
The Ministry has a wide range of responsibilities which include: front-line policing, establishing and ensuring policing standards and police oversight services, forensic/coroners' services, fire investigation/prevention, emergency preparedness and response, supervision and rehabilitation of adult offenders and young offenders, aged 16 and 17 years, both in institutional and community settings.
MINISTRY OF PUBLIC SAFETY AND SECURITY - Operating Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 78,251,640 |
Ministry Administration Program |
955,736 |
77,295,904 |
89,383,362 |
| 70,759,400 |
Public Safety Program |
9,777,700 |
60,981,700 |
58,036,575 |
| 72,583,300 |
Policing Services Program |
(13,856,200) |
86,439,500 |
58,672,285 |
| 656,346,900 |
Ontario Provincial Police |
19,790,200 |
636,556,700 |
616,684,866 |
| 636,896,800 |
Correctional Services Program |
10,340,600 |
626,556,200 |
608,544,869 |
| 61,873,700 |
Integrated Justice Information Technology Program |
(47,037,300) |
108,911,000 |
71,292,296 |
| 5,735,000 |
Agencies, Boards and Commissions Program |
(60,900) |
5,795,900 |
4,531,350 |
| 1,582,446,740 |
Ministry Total Operating |
(20,090,164) |
1,602,536,904 |
1,507,145,603 |
| 582,960,000 |
Less: Special Warrants |
582,960,000 |
- |
- |
| 49,840 |
Less: Statutory Appropriations |
(41,464) |
91,304 |
10,729,878 |
| 999,436,900 |
< TOTAL OPERATING TO BE VOTED |
(603,008,700) |
1,602,445,600 |
1,496,415,725 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 1,582,446,740 |
Expenditure |
(20,090,164) |
1,602,536,904 |
1,507,145,603 |
RECONCILIATION STATEMENT - Operating
| DETAILS |
2001-02 Estimates |
2000-01 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2001-02 Printed Estimates |
1,602,536,904 |
|
| 1.2 2000-01 Public Accounts |
|
1,549,391,990 |
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions to other Ministries |
|
(42,246,387) |
| |
1,602,536,904 |
1,507,145,603 |
MINISTRY OF PUBLIC SAFETY AND SECURITY - Capital Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 13,527,400 |
Ministry Administration Program |
4,775,600 |
8,751,800 |
4,410,211 |
| 78,683,200 |
Correctional Services Program |
(19,200,100) |
97,883,300 |
95,310,648 |
| 92,210,600 |
Ministry Total Capital |
(14,424,500) |
106,635,100 |
99,720,859 |
| 26,500,000 |
Less: Special Warrants |
26,500,000 |
- |
- |
| 65,710,600 |
< TOTAL CAPITAL TO BE VOTED |
(40,924,500) |
106,635,100 |
99,720,859 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 92,210,600 |
Expenditure |
(14,424,500) |
106,635,100 |
99,720,859 |
