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CABINET OFFICE PROGRAM - VOTE 401
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 | 18,494,400 | |||
| Employee benefits | 2,111,400 | |||
| Transportation and communication | 874,700 | |||
| Services | 3,755,100 | |||
| Supplies and equipment | 426,300 | |||
| Transfer payments | ||||
| Canadian Intergovernmental Conference Secretariat | 1,000 | |||
| Grants to Promote Federal - Provincial Relations | 1,000 | |||
| Institute of Intergovernmental Relations | 24,000 | |||
| International Disaster Relief | 1,000 | |||
| Council of the Federation | 693,400 | |||
| Vital Public Interest Pilots | 1,000 | 721,400 | ||
| Total Operating Expense to be Voted | 26,383,300 | |||
| Sub-Items: | ||||
| Cabinet Office | ||||
| Salaries and wages | 13,437,600 | |||
| Employee benefits | 1,526,500 | |||
| Transportation and communication | 521,500 | |||
| Services | 3,587,400 | |||
| Supplies and equipment | 311,700 | 19,384,700 | ||
| Intergovernmental Affairs | ||||
| Salaries and wages | 5,056,800 | |||
| Employee benefits | 584,900 | |||
| Transportation and communication | 353,200 | |||
| Services | 167,700 | |||
| Supplies and equipment | 114,600 | |||
| Transfer payments | ||||
| Canadian Intergovernmental Conference Secretariat | 1,000 | |||
| Grants to Promote Federal - Provincial Relations | 1,000 | |||
| Institute of Intergovernmental Relations | 24,000 | |||
| International Disaster Relief | 1,000 | |||
| Council of the Federation | 693,400 | |||
| Vital Public Interest Pilots | 1,000 | 721,400 | 6,998,600 | |
| Total Operating Expense to be Voted | 26,383,300 | |||
| 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 | 26,775,314 |
