Expenditure Estimates for Cabinet Office (2017-18)
The 2017-2018 Expenditure Estimates set out details of the operating and capital spending requirements of the Cabinet Office for the fiscal year commencing April 1, 2017.
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 | $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 | $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 | $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 | $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 Ontario 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 |
|---|---|---|---|---|---|
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 | |
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 | ||||
Ontario 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 | |
Ontario Digital Service | ||||
Salaries and wages | $5,304,700 | |||
Employee benefits | $655,800 | |||
Services | $2,625,000 | |||
Transfer payments | ||||
Ontario 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 |
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.