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.
OFFICE OF THE PREMIER PROGRAM - VOTE 2401
The program covers the operation and administration of the Premier’s Office and the functions supporting the Premier as head of the Government.
OFFICE OF THE PREMIER PROGRAM 2401 - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 2401 | OFFICE OF THE PREMIER PROGRAM | |||
| OPERATING | ||||
| 1 | 2,980,100 | Office of the Premier | 3,025,100 | 2,877,034 |
| S | 67,595 | Premier’s Salary, the Executive Council Act | 65,626 | 63,715 |
| S | 12,189 | Parliamentary Assistants’s Salary, the Executive Council Act | 11,834 | 11,490 |
| 3,059,884 | Total Operating | 3,102,560 | 2,952,239 | |
| 2,311,000 | Less: Special Warrants | 1,047,200 | - | |
| 79,784 | Less: Statutory Appropriations | 77,460 | 75,205 | |
| 669,100 | Amount to be Voted | 1,977,900 | 2,877,034 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
OFFICE OF THE PREMIER PROGRAM - Standard Accounts Classification
| OPERATING | |
|---|---|
| Office of the Premier (2401-1) | $ |
| Salaries and wages | 2,370,600 |
| Employee benefits | 250,200 |
| Transportation and communication | 112,400 |
| Services | 226,800 |
| Supplies and equipment | 20,100 |
| 2,980,100 | |
| Statutory Appropriations | |
| Premier’s Salary, the Executive Council Act | 67,595 |
| Parliamentary Assistants’s Salary, the Executive Council Act | 12,189 |
| 79,784 | |
| Total Operating for Office of the Premier Program | 3,059,884 |