Expenditure Estimates for Cabinet Office (2020-21)
The 2020-2021 Expenditure Estimates set out details of the operating and capital spending requirements of the Cabinet Office for the fiscal year commencing April 1, 2020.
Summary
The Cabinet Office is the Premier's ministry, providing essential strategic advice and analysis to support the Premier and Cabinet to achieve the government's priorities.
Ministry Program Summary
| Vote | Program | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| Operating expense |
|
|
|
|
401 | $33,607,700 | $31,509,100 | $2,098,600 | $33,331,068 | |
| Total operating expense to be voted | $33,607,700 | $31,509,100 | $2,098,600 | $33,331,068 |
| Statutory appropriations | $64,014 | $64,014 | - | $16,667 |
| Ministry total operating expense | $33,671,714 | $31,573,114 | $2,098,600 | $33,347,735 |
| Consolidation adjustment - General Real Estate Portfolio | ($477,500) | ($2,793,900) | $2,316,400 | ($2,746,037) |
| Total including consolidation & other adjustments | $33,194,214 | $28,779,214 | $4,415,000 | $30,601,698 |
| Capital expense |
|
|
|
|
| Consolidation adjustment - General Real Estate Portfolio | - | - | - | ($775,950) |
| Total including consolidation & other adjustments | - | - | - | ($775,950) |
| Ministry total operating and capital including consolidation and other adjustments (not including assets) | $33,194,214 | $28,779,214 | $4,415,000 | $29,825,748 |
Reconciliation to previously published data
Operating expense | 2019-20 | 2018-19 |
|---|---|---|
| Total operating expense previously published | $35,981,214 | $49,817,258 |
| Government reorganization |
|
|
Transfer of functions from other Ministries | - | $5,067,604 |
Transfer of functions to other Ministries | ($4,408,100) | ($21,537,127) |
| Restated total operating expense | $31,573,114 | $33,347,735 |
Capital expense | 2019-20 | 2018-19 |
|---|---|---|
| Total capital expense previously published | - | $668,700 |
| Government reorganization |
|
|
Transfer of functions to other Ministries | - | ($668,700) |
| Restated total capital expense | - | - |
Cabinet Office Program - vote 401
The Cabinet Office acts as a central agency that supports the delivery of government priorities by developing and coordinating strategic policy and communications. The Cabinet Office also supports and monitors the implementation and delivery of the government’s mandate, and drives key initiatives including enterprise marketing services. The Ministry of Intergovernmental Affairs is housed within Cabinet Office and leads intergovernmental strategies, international relations and protocol. Administrative services are also provided to the Office of the Premier, the Office of the Government House Leader and all Ministers’ Offices.
Vote summary
| Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
|
|
|
|
| |
1 | Main Office | $33,279,700 | $31,181,100 | $2,098,600 | $33,014,212 |
2 | Government House Leader | $328,000 | $328,000 | - | $316,856 |
| Total operating expense to be voted | $33,607,700 | $31,509,100 | $2,098,600 | $33,331,068 |
S | Minister's Salary, the Executive Council Act | $47,841 | $47,841 | - | - |
S | Parliamentary Assistant's Salary, the Executive Council Act | $16,173 | $16,173 | - | $16,667 |
| Total statutory appropriations | $64,014 | $64,014 | - | $16,667 |
| Total operating expense | $33,671,714 | $31,573,114 | $2,098,600 | $33,347,735 |
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount | Amount | Amount |
|---|---|---|---|---|
| Operating expense |
|
|
|
401-1 | Main Office |
|
|
|
| Salaries and wages |
|
| $27,763,500 |
| Employee benefits |
|
| $3,563,900 |
| Transportation and communication |
|
| $306,200 |
| Services |
|
| $1,422,300 |
| Supplies and equipment |
|
| $219,800 |
| Transfer payments |
|
|
|
| Canadian Intergovernmental Conference Secretariat |
| $1,000 |
|
| Grants to Promote Federal - Provincial Relations |
| $1,000 |
|
| Institute of Intergovernmental Relations |
| $1,000 |
|
| International Disaster Relief |
| $1,000 | $4,000 |
| Total operating expense to be voted |
|
| $33,279,700 |
| Sub-items: |
|
|
|
| Cabinet Office |
|
|
|
| Salaries and wages |
| $22,384,900 |
|
| Employee benefits |
| $2,869,000 |
|
| Transportation and communication |
| $274,600 |
|
| Services |
| $1,209,500 |
|
| Supplies and equipment |
| $198,800 | $26,936,800 |
| Intergovernmental Affairs |
|
|
|
| Salaries and wages |
| $5,378,600 |
|
| Employee benefits |
| $694,900 |
|
| Transportation and communication |
| $31,600 |
|
| Services |
| $212,800 |
|
| Supplies and equipment |
| $21,000 |
|
| Transfer payments |
|
|
|
| Canadian Intergovernmental Conference Secretariat | $1,000 |
|
|
| Grants to Promote Federal - Provincial Relations | $1,000 |
|
|
| Institute of Intergovernmental Relations | $1,000 |
|
|
| International Disaster Relief | $1,000 | $4,000 | $6,342,900 |
| Total operating expense to be voted |
|
| $33,279,700 |
| 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 |
|
| $33,671,714 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted.
- footnote[2] Back to paragraph Total capital expense includes statutory appropriations, special warrants and total capital expense to be voted.