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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.

Cabinet Office - THE ESTIMATES, 2013-14 - Summary

The Cabinet Office is the Premier's ministry. It provides the Premier and her Cabinet with advice and analysis to help the government achieve its priorities.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
401   Cabinet Office Program 26,711,300 27,223,900 (512,600) 27,170,362
  TOTAL OPERATING EXPENSE TO BE VOTED 26,711,300 27,223,900 (512,600) 27,170,362
Statutory Appropriations 64,014 64,014 - 37,261
  Ministry Total Operating Expense 26,775,314 27,287,914 (512,600) 27,207,623
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 26,775,314 27,287,914 (512,600) 27,207,623