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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
CABINET OFFICE - THE ESTIMATES, 2002-03 - Summary
The Cabinet Office is the central agency which supports the Premier, Cabinet and its committees in their efforts to set the broad direction and priorities of the Government, and in the determination of its legislative program. It co-ordinates the government's policy initiatives and provides support to the Premier and Cabinet on Order-in-Council appointments, Premier's Correspondence, Freedom of Information requests and other administrative issues. The primary clients served by the Office are the Premier, Cabinet and other central agencies and line ministries; however, some functions (such as Orders-in-Council, Freedom of Information and Premier's Correspondence) have direct contact with the public.
The Cabinet Office also provides administrative/operational support to the Office of the Premier and for other organizational units not directly attached to ministries, such as the Office of the Government House Leader.
CABINET OFFICE - Operating Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 17,252,000 | Cabinet Office Program | (313,700) | 17,565,700 | 16,305,571 |
| 17,252,000 | Ministry Total Operating | (313,700) | 17,565,700 | 16,305,571 |
| 5,796,700 | Less: Special Warrants | 5,796,700 | - | - |
| 11,455,300 | TOTAL OPERATING TO BE VOTED | (6,110,400) | 17,565,700 | 16,305,571 |
| ACCOUNTING CLASSIFICATION | ||||
| 17,252,000 | Expenditure | (313,700) | 17,565,700 | 16,305,571 |
RECONCILIATION STATEMENT
| DETAILS | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|
| OPERATING | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2001-02 Printed Estimates | 17,565,700 | |
| 1.2 2000-01 Public Accounts | 18,250,268 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions from other Ministries | (1,944,697) | |
| 17,565,700 | 16,305,571 |