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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, 2007-08 - Summary
The Cabinet Office is the Premier's ministry. It provides the Premier and his Cabinet with advice and analysis to help the government achieve its priorities.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 401 | Cabinet Office Program | 14,401,300 | 14,972,900 | (571,600) | 14,821,390 |
| Less: Special Warrants | 5,135,900 | - | 5,135,900 | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 9,265,400 | 14,972,900 | (5,707,500) | 14,821,390 | |
| Special Warrants | 5,135,900 | - | 5,135,900 | - | |
| Ministry Total Operating Expense | 14,401,300 | 14,972,900 | (571,600) | 14,821,390 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 14,401,300 | 14,972,900 | (571,600) | 14,821,390 |