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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, 2004-05 - Summary
The Cabinet Office is the central agency which supports the Premier, Cabinet and its Committees in their efforts to set the broad directions and priorities of the Government, and in the determination of its legislative program. It co-ordinates the government's policy and communications initiatives and special projects, and provides support to the Premier and Cabinet on Order-in-Council appointments, Correspondence Services, 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 Correspondence Services) 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
OPERATING EXPENSES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 15,322,800 | Cabinet Office Program | (500,000) | 15,822,800 | 17,664,543 |
| 15,322,800 | Ministry Total Operating | (500,000) | 15,822,800 | 17,664,543 |
| - | Less: Special Warrants | (12,022,300) | 12,022,300 | - |
| 15,322,800 | < TOTAL OPERATING TO BE VOTED | 11,522,300 | 3,800,500 | 17,664,543 |
| 15,322,800 | Ministry Total Operating | (500,000) | 15,822,800 | |
| 15,322,800 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | (500,000) | 15,822,800 |