: Cabinet Office - THE ESTIMATES, 2010-11 - Summary

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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
401   Cabinet Office Program 28,909,700 31,756,200 (2,846,500) 31,033,474
  TOTAL OPERATING EXPENSE TO BE VOTED 28,909,700 31,756,200 (2,846,500) 31,033,474
Statutory Appropriations 64,014 - 64,014 -
  Ministry Total Operating Expense 28,973,714 31,756,200 (2,782,486) 31,033,474
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 28,973,714 31,756,200 (2,782,486) 31,033,474