Cabinet Office - THE ESTIMATES, 2007-08 - Summary

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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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  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