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Cabinet Office - Vote 709

CABINET OFFICE PROGRAM - VOTE 401

Cabinet Office is the central agency, which supports the Premier, Cabinet and its Committees to set the broad directions and priorities of the Government, and in the determination of its legislative agenda. It manages the government's decision-making structures, coordinates policy and communication initiatives and monitors key strategies as well as results achieved. In addition, it provides support to the Premier and Cabinet on Order-in-Council appointments, correspondence services and other administrative issues.

Cabinet Office also provides administrative and operational support to the Office of the Premier and to the Office of the Government House Leader.

CABINET OFFICE PROGRAM 401 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Main Office   14,573,800 (-420,700) 14,994,500 16,598,451
2 Government House Leader   328,300 - 328,300 389,561
     
  Total Operating Expenses   14,902,100 (-420,700) 15,322,800 16,988,012
     
  Amount to be Voted   14,902,100 (-420,700) 15,322,800 16,988,012
     


CABINET OFFICE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Main Office (401-1) Activity $
Salaries and wages 9,935,100
Employee benefits 1,259,200
Transportation and communication 252,400
Services 2,841,400
Supplies and equipment 285,700
Activity Total 14,573,800


Government House Leader (401-2) Activity $
Salaries and wages 280,000
Employee benefits 31,300
Transportation and communication 6,600
Services 5,100
Supplies and equipment 5,300
Activity Total 328,300


Total Operating for Cabinet Office Program 14,902,100