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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
401   Cabinet Office Program 27,223,900 27,235,700 (11,800) 28,539,440
  TOTAL OPERATING EXPENSE TO BE VOTED 27,223,900 27,235,700 (11,800) 28,539,440
Statutory Appropriations 64,014 64,014 - 65,968
  Ministry Total Operating Expense 27,287,914 27,299,714 (11,800) 28,605,408
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 27,287,914 27,299,714 (11,800) 28,605,408