MAIN HEADING: Cabinet Office Program - VOTE 401

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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 Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Main Office 28,352,700 26,383,300 1,969,400 26,365,402
2 Government House Leader 328,000 328,000 - 312,794
Total Including Special Warrants 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 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 6,750
S Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - -
  Total Statutory Appropriations 64,014 64,014 - 6,750
  Total Operating Expense 28,744,714 26,775,314 1,969,400 26,684,946




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
401-1 Main Office      
      Salaries and wages     19,814,400
      Employee benefits     2,291,400
      Transportation and communication     999,700
      Services     4,742,900
      Supplies and equipment     476,300
      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  
          Vital Public Interest Pilots   1,000 28,000
  Total Operating Expense     28,352,700
  Sub-Items:      
  Cabinet Office      
      Salaries and wages   14,757,600  
      Employee benefits   1,706,500  
      Transportation and communication   646,500  
      Services   3,881,800  
      Supplies and equipment   361,700 21,354,100
  Intergovernmental Affairs      
      Salaries and wages   5,056,800  
      Employee benefits   584,900  
      Transportation and communication   353,200  
      Services   861,100  
      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    
          Vital Public Interest Pilots 1,000 28,000 6,998,600
  Total Operating Expense     28,352,700
  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     328,000
  Total Operating Expense for Cabinet Office Program     28,744,714