CABINET OFFICE PROGRAM - VOTE 401

Back to the Cabinet Office Summary page

CABINET OFFICE PROGRAM - VOTE 401

Cabinet Office: manages how the government makes decisions; works with ministries to coordinate policy, communications and intergovernmental strategy; monitors government strategies and measures results; provides advice on matters of protocol and international priorities, as well as democratic institutions of government; provides administrative support to the Office of the Premier and Office of the Government House Leader; and, liaises with the Lieutenant Governor.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Main Office 30,589,200 31,323,800 (734,600) 32,415,188
2 Government House Leader 328,300 328,300 - 301,038
  Total Including Special Warrants 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 Minister's Salary, the Executive council Act - 46,858 (46,858) 40,152
Statutory Parliamentary Assistant's Salary, the Executive Council Act - 15,841 (15,841) 21,472
  Total Statutory Appropriations - 62,699 (62,699) 61,624
  Total Operating Expense 30,917,500 31,714,799 (797,299) 32,777,850



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
401-1 Main Office      
  Salaries and wages     19,569,200
  Employee benefits     2,278,400
  Transportation and communication     858,400
  Services     6,224,500
  Supplies and equipment     470,700
  Transfer payments      
     Canadian Intergovernmental Conference Secretariat   90,600  
     Grants to Promote Federal - Provincial Relations   11,000  
     Institute of Intergovernmental Relations   24,000  
     International Disaster Relief   1,000  
     Council of the Federation   1,060,400  
     Vital Public Interest Pilots   1,000 1,188,000
  Total Operating Expense to be Voted     30,589,200
401-2 Government House Leader      
  Salaries and wages     280,000
  Employee benefits     31,300
  Transportation and communication     6,600
  Services     5,100
  Supplies and equipment     5,300
  Total Operating Expense to be Voted     328,300
  Total Operating Expense for Cabinet Office Program     30,917,500