MAIN HEADING: CABINET OFFICE PROGRAM - VOTE 401

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Cabinet Office: manages how the government makes decisions; works with ministries to coordinate policy, communications and intergovernmental strategy; monitors government strategies and supports implementation and delivery of 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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Main Office 26,895,900 26,907,700 (11,800) 28,219,062
2 Government House Leader 328,000 328,000 - 320,378
  TOTAL OPERATING EXPENSE TO BE VOTED 27,223,900 27,235,700 (11,800) 28,539,440
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 65,968
  Total Operating Expense 27,287,914 27,299,714 (11,800) 28,605,408


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     18,854,400
  Employee benefits     2,201,400
  Transportation and communication     874,700
  Services     3,718,100
  Supplies and equipment     426,300
  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   693,400  
     Vital Public Interest Pilots   1,000 821,000
  Total Operating Expense to be Voted     26,895,900
  Sub-Items:      
  Cabinet Office      
  Salaries and wages   13,797,600  
  Employee benefits   1,616,500  
  Transportation and communication   521,500  
  Services   3,420,000  
  Supplies and equipment   311,700 19,667,300
  Intergovernmental Affairs      
  Salaries and wages   5,056,800  
  Employee benefits   584,900  
  Transportation and communication   353,200  
  Services   298,100  
  Supplies and equipment   114,600  
  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 693,400    
     Vital Public Interest Pilots 1,000 821,000 7,228,600
  Total Operating Expense to be Voted     26,895,900
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
401-2 Government House Leader      
  Salaries and wages     280,000
  Employee benefits     31,300
  Transportation and communication     6,300
  Services     5,100
  Supplies and equipment     5,300
  Total Operating Expense to be Voted     328,000
  Total Operating Expense for Cabinet Office Program     27,287,914