Cabinet Office - Vote 709

Back to the CABINET OFFICE Summary page

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