MAIN HEADING: Cabinet Office - THE ESTIMATES, 2014-15 - Summary

Back to Expenditure Estimates home page
Back to table of contents

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, 2014-15 - Summary

The Cabinet Office is the Premier's ministry, providing essential strategic advice and analysis to support the Premier and her Cabinet to achieve the government's priorities.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
401 Cabinet Office Program 28,680,700 26,711,300 1,969,400 26,678,196
Less: Special Warrants 7,947,200 - 7,947,200 -
  TOTAL OPERATING EXPENSE TO BE VOTED 20,733,500 26,711,300 (5,977,800) 26,678,196
  Special Warrants 7,947,200 - 7,947,200 -
  Statutory Appropriations 64,014 64,014 - 6,750
  Ministry Total Operating Expense 28,744,714 26,775,314 1,969,400 26,684,946
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 28,744,714 26,775,314 1,969,400 26,684,946