MAIN HEADING: Policy and Strategic Planning Division - VOTE 2610

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Policy and Strategic Planning Division - VOTE 2610

Reporting to the Deputy Minister of Community Safety and the Deputy Minister of Correctional Services, this division is responsible for leading/co-ordinating the development of advice, analysis and recommendations in support of Ministry and Government priorities. Key functions include the development of policy and legislation, strategic planning, research and evaluation, performance measurement and maintenance of key indicators, and co-ordination of the Ministry's activities with other ministries, key stakeholders and intergovernmental partners.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Policy and Strategic Planning Division 3,400,600 3,404,200 (3,600) 3,289,723
Total Including Special Warrants 3,400,600 3,404,200 (3,600) 3,289,723
Less: Special Warrants 936,000 - 936,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 2,464,600 3,404,200 (939,600) 3,289,723
Special Warrants 936,000 - 936,000 -
  Total Operating Expense 3,400,600 3,404,200 (3,600) 3,289,723
  OPERATING ASSETS        
2 Policy and Strategic Planning Division 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
4 Policy and Strategic Planning Division, Expense related to Capital Assets 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
3 Policy and Strategic Planning Division 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2610-1 Policy and Strategic Planning Division      
      Salaries and wages     2,416,800
      Employee benefits     333,800
      Transportation and communication     221,300
      Services     188,400
      Supplies and equipment     211,900
      Transfer payments      
          Miscellaneous Grants for Administrative Services     28,400
  Total Operating Expense     3,400,600
  Total Operating Expense for Policy and Strategic Planning Division     3,400,600
  OPERATING ASSETS      
2610-2 Policy and Strategic Planning Division      
      Deposits and prepaid expenses     1,000
      Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Policy and Strategic Planning Division     2,000
  CAPITAL EXPENSE      
2610-4 Policy and Strategic Planning Division, Expense related to Capital Assets      
      Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
      Other transactions      
Statutory         Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Policy and Strategic Planning Division     2,000
  CAPITAL ASSETS      
2610-3 Policy and Strategic Planning Division      
      Information technology hardware     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Policy and Strategic Planning Division     1,000