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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.

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
2011-12
Estimates
2010-11
Difference
Between
2011-12
and
2010-11
Actual
2009-10
  OPERATING EXPENSE        
401   Cabinet Office Program 27,235,700 28,909,700 (1,674,000) 29,530,303
  TOTAL OPERATING EXPENSE TO BE VOTED 27,235,700 28,909,700 (1,674,000) 29,530,303
Statutory Appropriations 64,014 64,014 - 13,164
  Ministry Total Operating Expense 27,299,714 28,973,714 (1,674,000) 29,543,467
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 27,299,714 28,973,714 (1,674,000) 29,543,467