This program provides for the administration of criminal, civil and family courts in Ontario.
Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
---|---|---|---|---|---|---|
1 | Administration of Justice | 223,394,600 | 6,481,200 | 216,913,400 | 209,625,181 | |
2 | Judicial Services | 104,882,300 | 343,900 | 104,538,400 | 98,222,460 | |
Statutory | Bad Debt Expense, the Financial Administration Act | 4,700,000 | (-600,000) | 5,300,000 | 6,828,000 | |
Total Operating Expenses | 332,976,900 | 6,225,100 | 326,751,800 | 314,675,641 | ||
Less: Statutory Appropriations | 4,700,000 | (-600,000) | 5,300,000 | 6,828,000 | ||
Amount to be Voted | 328,276,900 | 6,825,100 | 321,451,800 | 307,847,641 | ||
Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
---|---|---|---|---|---|---|
3 | Court Construction | 19,758,600 | 15,608,600 | 4,150,000 | 10,648,623 | |
Total Capital Expenses | 19,758,600 | 15,608,600 | 4,150,000 | 10,648,623 | ||
Amount to be Voted | 19,758,600 | 15,608,600 | 4,150,000 | 10,648,623 | ||
Administration of Justice (305-1) Activity | $ | |
---|---|---|
Salaries and wages | 141,694,700 | |
Employee benefits | 21,108,200 | |
Transportation and communication | 8,238,500 | |
Services | 34,898,800 | |
Supplies and equipment | 14,654,400 | |
Transfer payments | ||
FLS Contraventions Act | 2,800,000 | |
Activity Total | 223,394,600 | |
Statutory Appropriation Activity | $ | |
---|---|---|
Other transactions | ||
Bad Debt Expense, the Financial Administration Act | 4,700,000 | |
Activity Total | 4,700,000 | |
Judicial Services (305-2) Activity | $ | |
---|---|---|
Salaries and wages | 82,874,000 | |
Employee benefits | 11,361,000 | |
Transportation and communication | 4,306,000 | |
Services | 5,740,300 | |
Supplies and equipment | 600,000 | |
Transfer payments | ||
Grants - National Judicial Institute/Ontario Conference of Judges | 1,000 | |
Activity Total | 104,882,300 | |
Total Operating for Court Services Program | 332,976,900 |
---|---|
Court Construction (305-3) Activity | $ | |
---|---|---|
Other transactions | ||
Capital Investments | 19,758,600 | |
Activity Total | 19,758,600 | |
Total Capital for Court Services Program | 19,758,600 |
---|---|