Cabinet Office - Vote 709

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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 PROGRAM - VOTE 401

This program involves the co-ordination of policy and services to the Cabinet and Members of the Executive Council, to the Priorities, Policy and Communications Board and other Committees of Cabinet. It also includes funds for the operation of the Office of the Government House Leader.

CABINET OFFICE PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
401   CABINET OFFICE PROGRAM      
OPERATING          
1 16,922,900 Main Office (313,742) 17,236,642 16,025,696
2 329,100 Government House Leader 42 329,058 279,875
  17,252,000 Total Operating (313,700) 17,565,700 16,305,571
  5,796,700 Less: Special Warrants 5,796,700 - -
  11,455,300 Amount to be Voted (6,110,400) 17,565,700 16,305,571

CABINET OFFICE PROGRAM - Standard Accounts Classification

OPERATING  
Main Office (401-1) $
Salaries and wages 9,975,900
Employee benefits 1,732,500
Transportation and communication 252,400
Services 4,676,400
Supplies and equipment 285,700
  16,922,900
Government House Leader (401-2)  
Salaries and wages 280,000
Employee benefits 32,100
Transportation and communication 6,600
Services 5,100
Supplies and equipment 5,300
  329,100
Total Operating for Cabinet Office Program 17,252,000