Expenditure Estimates for Cabinet Office (2016-17)
The 2016-2017 Expenditure Estimates set out details of the operating and capital spending requirements of the Cabinet Office for the fiscal year commencing April 1, 2016.
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
Operating expense
| Vote | Program | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|---|---|---|---|---|
| 401 | Cabinet Office Program | $39,507,400 | $29,457,400 | $10,050,000 | $38,679,561 |
| Total operating expense to be voted | $39,507,400 | $29,457,400 | $10,050,000 | $38,679,561 | |
| Statutory appropriations | $64,014 | $64,014 | - | - | |
| Ministry total operating expense | $39,571,414 | $29,521,414 | $10,050,000 | $38,679,561 | |
| Ministry total operating and capital Including consolidation and other adjustments (not including assets) | $39,571,414 | $29,521,414 | $10,050,000 | $38,679,561 |
Cabinet Office Program - vote 401
The Cabinet Office supports all of the government’s priorities including investing in people, investing in modern infrastructure and supporting a dynamic business climate. Cabinet Office and the Ministry of Intergovernmental Affairs work with ministries to develop and coordinate policy, communications and intergovernmental strategies, and support and monitor the implementation and delivery of the government’s mandate and results. Administrative services are also provided to the Office of the Premier, the Office of the Government House Leader, Office of the Chair of Cabinet, and all Ministers’ Offices.
Vote summary
Operating expense
| Item number | Item | Estimates 2016‑17 | Estimates 2015‑16 | Difference between 2016‑17 and 2015‑16 | Actual 2014‑15 |
|---|---|---|---|---|---|
| 1 | Main office | $39,179,400 | $29,129,400 | $10,050,000 | $38,380,489 |
| 2 | Government House Leader | $328,000 | $328,000 | - | $299,072 |
| Total operating expense to be voted | $39,507,400 | $29,457,400 | $10,050,000 | $38,679,561 | |
| 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 | - | - |
| Total statutory appropriations | $64,014 | $64,014 | - | - | |
| Total operating expense | $39,571,414 | $29,521,414 | $10,050,000 | $38,679,561 |
Standard account by item and sub-items
Operating expense
| Vote-item number | Standard account by item and sub-items | Amount | Amount | Amount |
|---|---|---|---|---|
| 401-1 | Main office | |||
| Salaries and wages | $21,429,500 | |||
| Employee benefits | $2,291,400 | |||
| Transportation and communication | $999,700 | |||
| Services | $13,989,500 | |||
| Supplies and equipment | $442,300 | |||
| 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 | $27,000 | ||
| Total operating expense to be voted | $39,179,400 | |||
| Sub-items: | ||||
| Cabinet Office | ||||
| Salaries and wages | $16,262,300 | |||
| Employee benefits | $1,693,300 | |||
| Transportation and communication | $646,500 | |||
| Services | $13,127,400 | |||
| Supplies and equipment | $327,700 | $32,057,200 | ||
| Intergovernmental affairs | ||||
| Salaries and wages | $5,167,200 | |||
| Employee benefits | $598,100 | |||
| Transportation and communication | $353,200 | |||
| Services | $862,100 | |||
| 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 | $27,000 | $7,122,200 | |
| Total operating expense to be voted | $39,179,400 | |||
| 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 | $39,571,414 |