Cabinet Office - Summary

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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