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 2604 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Corporate and Strategic Services |
| 86,272,500 | (-28,876,000) | 115,148,500 | 109,364,354 |
| 2 |
Chief Firearms Office |
| 4,925,900 | 18,800 | 4,907,100 | 4,610,601 |
| 3 |
Investigations and Organized Crime |
| 84,410,400 | 4,913,700 | 79,496,700 | 70,609,081 |
| 4 |
Field and Traffic Services |
| 536,856,900 | 40,908,300 | 495,948,600 | 481,101,224 |
| 5 |
Fleet Management |
| 62,361,700 | 3,285,300 | 59,076,400 | 51,341,373 |
| Statutory |
Payments under the Police Services Act |
| 1,000 | - | 1,000 | 121,318 |
| | | | | | | |
| |
Total Operating Expenses |
| 774,828,400 | 20,250,100 | 754,578,300 | 717,147,951 |
|
Less: Statutory Appropriations |
| 1,000 | - | 1,000 | 121,318 |
| | | | | | | |
| |
Amount to be Voted |
| 774,827,400 | 20,250,100 | 754,577,300 | 717,026,633 |
| | | | | | | |
ONTARIO PROVINCIAL POLICE 2604 - Operating Asset Expenditures Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 6 |
Ontario Provincial Police |
| 2,000 | - | 2,000 | - |
| | | | | | | |
| |
Total Operating Asset Expenditures |
| 2,000 | - | 2,000 | - |
| | | | | | | |
| |
Amount to be Voted |
| 2,000 | - | 2,000 | - |
| | | | | | | |
ONTARIO PROVINCIAL POLICE - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Corporate and Strategic Services (2604-1) Activity
| $ |
|---|
| Salaries and wages |
36,779,200 |
|---|
| Employee benefits |
4,424,500 |
|---|
| Transportation and communication |
21,423,700 |
|---|
| Services |
16,669,000 |
|---|
| Supplies and equipment |
7,785,900 |
|---|
| |
| Subtotal |
87,082,300 |
|---|
| Less: Recoveries |
809,800 |
|---|
| |
| Activity Total |
86,272,500 |
|---|
| |
| Chief Firearms Office (2604-2) Activity
| $ |
|---|
| Salaries and wages |
2,246,600 |
|---|
| Employee benefits |
268,400 |
|---|
| Transportation and communication |
85,800 |
|---|
| Services |
2,222,200 |
|---|
| Supplies and equipment |
102,900 |
|---|
| |
| Activity Total |
4,925,900 |
|---|
| |
| Investigations and Organized Crime (2604-3) Activity
| $ |
|---|
| Salaries and wages |
59,533,400 |
|---|
| Employee benefits |
6,976,600 |
|---|
| Transportation and communication |
5,887,900 |
|---|
| Services |
14,573,900 |
|---|
| Supplies and equipment |
2,924,500 |
|---|
| |
| Subtotal |
89,896,300 |
|---|
| Less: Recoveries |
5,485,900 |
|---|
| |
| Activity Total |
84,410,400 |
|---|
| |
| Field and Traffic Services (2604-4) Activity
| $ |
|---|
| Salaries and wages |
462,366,900 |
|---|
| Employee benefits |
60,393,500 |
|---|
| Transportation and communication |
394,000 |
|---|
| Services |
5,508,700 |
|---|
| Supplies and equipment |
8,393,800 |
|---|
| |
| Subtotal |
537,056,900 |
|---|
| Less: Recoveries |
200,000 |
|---|
| |
| Activity Total |
536,856,900 |
|---|
| |
| Fleet Management (2604-5) Activity
| $ |
|---|
| Transportation and communication |
17,600 |
|---|
| Services |
16,753,300 |
|---|
| Supplies and equipment |
46,404,800 |
|---|
| |
| Subtotal |
63,175,700 |
|---|
| Less: Recoveries |
814,000 |
|---|
| |
| Activity Total |
62,361,700 |
|---|
| |
| Statutory Appropriations Activity
| $ |
|---|
| Other transactions |
| |
|---|
| Payments under the Police Services Act |
1,000 |
|---|
| |
| Activity Total |
1,000 |
|---|
| |
| Total Operating for Ontario Provincial Police |
774,828,400 |
|---|
| |
ONTARIO PROVINCIAL POLICE - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES
| Ontario Provincial Police (2604-6) Activity
| $ |
|---|
| Deposits and prepaid expenses |
1,000 |
|---|
| Advances and recoverable amounts |
1,000 |
|---|
| |
| Activity Total |
2,000 |
|---|
| |
| Total Assets for Ontario Provincial Police |
2,000 |
|---|
| |
