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NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
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 is responsible for 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 Government House Leader.
CABINET OFFICE PROGRAM 401 - Operating Expenses Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 401 | CABINET OFFICE PROGRAM | |||
| OPERATING | ||||
| 1 | 15,494,500 | Main Office1 | 16,922,900 | 15,214,887 |
| 2 | 328,300 | Government House Leader | 329,100 | 296,432 |
| 15,822,800 | Total Operating | 17,252,000 | 15,511,319 | |
| 12,022,300 | Less: Special Warrants | 5,796,700 | - | |
| 3,800,500 | Amount to be Voted | 11,455,300.00 | 15,511,319 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
CABINET OFFICE PROGRAM - Standard Accounts Classification
| OPERATING | |
|---|---|
| Main Office (401-1) | $ |
| Salaries and wages | 9,975,900 |
| Employee benefits | 1,264,100 |
| Transportation and communication | 252,400 |
| Services | 3,716,400 |
| Supplies and equipment | 285,700 |
| 15,494,500 | |
| Government House Leader (401-2) | |
| Salaries and wages | 280,000 |
| Employee benefits | 31,300 |
| Transportation and communication | 6,600 |
| Services | 5,100 |
| Supplies and equipment | 5,300 |
| 328,300 | |
| Total Operating for Cabinet Office Program | 15,822,800 |