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 -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
401-1 | Main Office | |||
Salaries and wages | 19,412,600 | |||
Employee benefits | 2,269,600 | |||
Transportation and communication | 609,700 | |||
Services | 4,977,200 | |||
Supplies and equipment | 491,600 | |||
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 | ||
Total Operating Expense to be Voted | 28,581,700 | |||
Sub-Items: | ||||
Cabinet Office | ||||
Salaries and wages | 14,707,700 | |||
Employee benefits | 1,673,900 | |||
Transportation and communication | 482,400 | |||
Services | 3,942,200 | |||
Supplies and equipment | 442,700 | 21,248,900 | ||
Intergovernmental Affairs | ||||
Salaries and wages | 4,704,900 | |||
Employee benefits | 595,700 | |||
Transportation and communication | 127,300 | |||
Services | 1,035,000 | |||
Supplies and equipment | 48,900 | |||
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 | 7,332,800 | |
Total Operating Expense to be Voted | 28,581,700 | |||
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 | 28,973,714 |