Office of The Premier - Vote 775

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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.

OFFICE OF THE PREMIER PROGRAM - VOTE 2401

The program covers the operation and administration of the Premier’s Office and the functions supporting the Premier as head of the Government.

OFFICE OF THE PREMIER PROGRAM 2401 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
2401   OFFICE OF THE PREMIER PROGRAM    
OPERATING        
1 2,980,100 Office of the Premier 3,025,100 2,877,034
S 67,595 Premier’s Salary, the Executive Council Act 65,626 63,715
S 12,189 Parliamentary Assistants’s Salary, the Executive Council Act 11,834 11,490
  3,059,884 Total Operating 3,102,560 2,952,239
  2,311,000 Less: Special Warrants 1,047,200 -
  79,784 Less: Statutory Appropriations 77,460 75,205
  669,100 Amount to be Voted 1,977,900 2,877,034

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.

OFFICE OF THE PREMIER PROGRAM - Standard Accounts Classification

OPERATING  
Office of the Premier (2401-1) $
Salaries and wages 2,370,600
Employee benefits 250,200
Transportation and communication 112,400
Services 226,800
Supplies and equipment 20,100
  2,980,100
Statutory Appropriations  
Premier’s Salary, the Executive Council Act 67,595
Parliamentary Assistants’s Salary, the Executive Council Act 12,189
  79,784
Total Operating for Office of the Premier Program 3,059,884