Cabinet Office - THE ESTIMATES, 2008-09 - Summary

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Cabinet Office - THE ESTIMATES, 2008-09 - 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
401   Cabinet Office Program 30,917,500 31,652,100 (734,600) 32,716,226
   Less: Special Warrants - 9,085,900 (9,085,900) -
  TOTAL OPERATING EXPENSE TO BE VOTED 30,917,500 22,566,200 8,351,300 32,716,226
   Special Warrants - 9,085,900 (9,085,900) -
Statutory Appropriations - 62,699 (62,699) 61,624
  Ministry Total Operating Expense 30,917,500 31,714,799 (797,299) 32,777,850
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 30,917,500 31,714,799 (797,299) 32,777,850

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA