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This program provides a wide range of services in support of all operating programs including: human resources, corporate planning, policy development, controllership, communication, legal services and facilities management.
VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
2601 | MINISTRY ADMINISTRATION PROGRAM | ||||
OPERATING | |||||
1 | 114,305,100 | Ministry Administration | 29,225,200 | 85,079,900 | 91,268,622 |
S | 36,057 | Minister's Salary, the Executive Council Act | - | 36,057 | 36,366 |
S | 12,189 | Parliamentary Assistant's Salary, the Executive Council Act | - | 12,189 | 12,590 |
S | 1,000 | Payments under the Ministry of Treasury and Economics Act | - | 1,000 | 9,397,431 |
S | 1,200,000 | Bad Debt Expenses, the Financial Administration Act | 1,200,000 | - | - |
115,554,346 | Total Operating | 30,425,200 | 85,129,146 | 100,715,009 | |
- | Less: Special Warrants | (52,000,000) | 52,000,000 | - | |
1,249,246 | Less: Statutory Appropriations | 1,200,000 | 49,246 | 9,446,387 | |
114,305,100 | Amount to be Voted | 81,225,200 | 33,079,900 | 91,268,622 | |
Assets | |||||
3 | 2,000 | Ministry Administration | 2,000 | - | - |
2,000 | Total Assets | 2,000 | - | - | |
2,000 | Amount to be Voted | 2,000 | - | - | |
CAPITAL | |||||
2 | 15,094,500 | Facilities Renewal | 233,500 | 14,861,000 | 8,621,626 |
15,094,500 | Total Capital | 233,500 | 14,861,000 | 8,621,626 | |
- | Less: Special Warrants | (11,000,000) | 11,000,000 | - | |
15,094,500 | Amount to be Voted | 11,233,500 | 3,861,000 | 8,621,626 |
Ministry Administration (2601-1) | $ | |
---|---|---|
Salaries and wages | 19,128,100 | |
Employee benefits | 2,651,700 | |
Transportation and communication | 1,283,100 | |
Services | 90,465,500 | |
Supplies and equipment | 748,300 | |
Transfer payments Miscellaneous Grants - Administrative Services | 28,400 | |
114,305,100 | ||
Main Office | $ | |
Salaries and wages | 3,081,800 | |
Employee benefits | 381,300 | |
Transportation and communication | 384,300 | |
Services | 384,100 | |
Supplies and equipment | 94,900 | |
4,326,400 | ||
Planning and Policy | $ | |
Salaries and wages | 9,802,400 | |
Employee benefits | 1,418,200 | |
Transportation and communication | 423,800 | |
Services | 3,042,100 | |
Supplies and equipment | 273,300 | |
Transfer payments Miscellaneous Grants - Administrative Services | 28,400 | |
14,988,200 | ||
Shared Services | $ | |
Services | 9,938,100 | |
9,938,100 | ||
Human Resources | $ | |
Salaries and wages | 3,819,900 | |
Employee benefits | 514,200 | |
Transportation and communication | 289,500 | |
Services | 89,500 | |
Supplies and equipment | 133,100 | |
4,846,200 | ||
Communications Services | $ | |
Salaries and wages | 2,389,200 | |
Employee benefits | 333,500 | |
Transportation and communication | 124,300 | |
Services | 691,300 | |
Supplies and equipment | 195,200 | |
3,733,500 | ||
Accommodation - Lease Costs | $ | $ |
Services | 73,283,800 | |
73,283,800 | ||
Legal Services | $ | |
Salaries and wages | 34,800 | |
Employee benefits | 4,500 | |
Transportation and communication | 61,200 | |
Services | 3,036,600 | |
Supplies and equipment | 51,800 | |
3,188,900 | ||
Statutory Appropriations | ||
Minister's Salary, the Executive Council Act | 36,057 | |
Parliamentary Assistant's Salary, the Executive Council Act | 12,189 | |
48,246 | ||
Statutory Appropriations | ||
Other transactions | $ | |
Payments under the Ministry of Treasury and Economics Act | 1,000 | |
Bad Debt Expenses, the Financial Administration Act | 1,200,000 | |
1,201,000 | ||
1,201,000 | ||
Total Operating for Ministry Administration Program | 115,554,346 |
Assets | CAPITAL | ||
---|---|---|---|
Ministry Administration (2601-3) | $ | Facilities Renewal (2601-2) | $ |
Deposits and prepaid expenses | 1,000 | Services | 9,655,400 |
Advances and recoverable amounts | 1,000 | Supplies and equipment | 2,632,100 |
2,000 | Other transactions Capital Investments | 2,807,000 | |
Total Assets for Ministry Administration Program | 2,000 | 15,094,500 | |
Total Capital for Ministry Administration Program | 15,094,500 |