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
2017-18		 Estimates
2016-17		 Difference between
2017-18 and
2016-17		 Actual
2015-16
 

Operating expense

        
401

Cabinet Office Program

$50,398,900

$33,418,400

$16,980,500

$31,198,804
 

Total operating expense to be voted

$50,398,900

$33,418,400

$16,980,500

$31,198,804
 

Statutory appropriations

$64,014

$64,014

-

-
 

Ministry total operating expense

$50,462,914

$33,482,414

$16,980,500

$31,198,804
 

Capital expense

        
401

Cabinet Office Program

$1,120,000

$1,000

$1,119,000

-
 

Total capital expense to be voted

$1,120,000

$1,000

$1,119,000

-
 

Ministry total capital expense

$1,120,000

$1,000

$1,119,000

-
 

Ministry total operating and capital including consolidation and other adjustments (not including assets)

$51,582,914

$33,483,414

$18,099,500

$31,198,804

Reconciliation to previously published data

Operating expense 2016-17 Estimates 2015-16 Actual
Total operating expense previously published footnote 1

$39,571,414

$32,420,673
Government reorganization    

Transfer of functions from other Ministries

$4,711,000

$2,333,058

Transfer of functions to other Ministries

 ($10,800,000)

 

 ($3,554,927)

 
Restated total operating expense $33,482,414 $31,198,804
Capital expense 2016-17 Estimates 2015-16 Actual
Supplementary estimates    

2016-17 Supplementary estimates

$1,000

-
Restated total capital expense footnote 2 $1,000 -

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. The Ministry also delivers on leadership and implementation of new government priorities, including 澳门永利 Digital Service, Policy Innovation Hub, and Inclusion, Diversity, and Anti-Racism. 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

Item number Item Estimates
2017-18		 Estimates
2016-17		 Difference between
2017-18 and
2016-17		 Actual
2015-16
 

Operating expense

        

1

Main office

$50,070,900

$33,090,400

$16,980,500

$30,874,898

2

Government House Leader

$328,000

$328,000

-

$323,906
 

Total operating expense to be voted

$50,398,900

$33,418,400

$16,980,500

$31,198,804

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

$50,462,914

$33,482,414

$16,980,500

$31,198,804
 

Capital expense

        

3

Cabinet Office Capital

$1,120,000

$1,000

$1,119,000

-
 

Total capital expense to be voted

$1,120,000

$1,000

$1,119,000

-
 

Total capital expense

$1,120,000

$1,000

$1,119,000

-

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

    

$31,333,800
 

Employee benefits

    

$3,829,200
 

Transportation and communication

    

$1,336,900
 

Services

    

$11,505,400
 

Supplies and equipment

    

$588,600
 

Transfer payments

      
 

澳门永利 Digital Service

  

$950,000

  
 

Policy Innovation

  

$500,000

  
 

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

$1,477,000
 

Total operating expense to be voted

    

$50,070,900
 

Sub-items:

      
 

Cabinet Office

      
 

Salaries and wages

  

$20,308,200

  
 

Employee benefits

  

$2,509,000

  
 

Transportation and communication

  

$983,700

  
 

Services

  

$7,913,300

  
 

Supplies and equipment

  

$474,000

  
 

Transfer payments

      
 

Policy Innovation

  

$500,000

$32,688,200
 

Intergovernmental Affairs

      
 

Salaries and wages

  

$5,720,900

  
 

Employee benefits

  

$664,400

  
 

Transportation and communication

  

$353,200

  
 

Services

  

$967,100

  
 

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

$7,847,200
 

澳门永利 Digital Service

      
 

Salaries and wages

  

$5,304,700

  
 

Employee benefits

  

$655,800

  
 

Services

  

$2,625,000

  
 

Transfer payments

      
 

澳门永利 Digital Service

  

$950,000

$9,535,500
 

Total operating expense to be voted

    

$50,070,900
 

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

    

$50,462,914
 

Capital expense

      
401-3

Cabinet Office Capital

      
 

Other transactions

    

$1,120,000
 

Total capital expense to be voted

    

$1,120,000
 

Total capital expense for Cabinet Office Program

    

$1,120,000