Expenditure Estimates for Cabinet Office (2018-19)
The 2018-2019 Expenditure Estimates set out details of the operating and capital spending requirements of the Cabinet Office for the fiscal year commencing April 1, 2018.
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 |
$53,146,400 |
$51,488,800 |
$1,657,600 |
$44,663,507 |
|
|
|
Total operating expense to be voted |
$53,146,400 |
$51,488,800 |
$1,657,600 |
$44,663,507 |
|
|
Statutory appropriations |
$64,014 |
$64,014 |
- |
- |
|
|
Ministry total operating expense |
$53,210,414 |
$51,552,814 |
$1,657,600 |
$44,663,507 |
|
|
Capital expense |
|
|
|
|
| 401 |
$500,000 |
$1,120,000 |
($620,000) |
- |
|
|
|
Total capital expense to be voted |
$500,000 |
$1,120,000 |
($620,000) |
- |
|
|
Ministry total capital expense |
$500,000 |
$1,120,000 |
($620,000) |
- |
|
|
Ministry total operating and capital including consolidation and other adjustments (not including assets) |
$53,710,414 |
$52,672,814 |
$1,037,600 |
$44,663,507 |
| Operating expense
|
2017-18 |
2016-17 |
|---|---|---|
|
Total operating expense previously published |
$50,462,914 |
$42,718,687 |
|
Government reorganization |
|
|
|
Transfer of functions from other Ministries |
$1,089,900 |
$4,169,125 |
|
Transfer of functions to other Ministries |
- |
($2,224,305) |
|
Restated total operating expense |
$51,552,814 |
$44,663,507 |
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 the Ontario Digital Service, Policy Innovation Hub, OPS Diversity Office and Anti-Racism Directorate. 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 |
|---|---|---|---|---|---|
|
|
Operating expense |
|
|
|
|
|
1 |
Main office |
$52,818,400 |
$51,160,800 |
$1,657,600 |
$44,341,726 |
|
2 |
Government House Leader |
$328,000 |
$328,000 |
- |
$321,781 |
|
|
Total operating expense to be voted |
$53,146,400 |
$51,488,800 |
$1,657,600 |
$44,663,507 |
|
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 |
$53,210,414 |
$51,552,814 |
$1,657,600 |
$44,663,507 |
|
|
Capital expense |
|
|
|
|
|
3 |
Cabinet Office capital |
$500,000 |
$1,120,000 |
($620,000) |
- |
|
|
Total capital expense to be voted |
$500,000 |
$1,120,000 |
($620,000) |
- |
|
|
Total capital expense |
$500,000 |
$1,120,000 |
($620,000) |
- |
Standard account by item and sub-items
| Vote-item number
|
Standard account by item and sub-items
|
Amount |
Amount |
Amount |
|---|---|---|---|---|
|
|
Operating expense
|
|
|
|
| 401-1 |
|
|
|
|
|
|
Salaries and wages |
|
|
$32,774,400 |
|
|
Employee benefits |
|
|
$4,011,800 |
|
|
Transportation and communication |
|
|
$1,306,900 |
|
|
Services |
|
|
$11,469,700 |
|
|
Supplies and equipment |
|
|
$578,600 |
|
|
Transfer payments |
|
|
|
|
|
Ontario Digital Service |
|
$1,350,000 |
|
|
|
Policy Innovation |
|
$500,000 |
|
|
|
Anti-Racism Initiatives |
|
$800,000 |
|
|
|
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 |
$2,677,000 |
|
|
Total operating expense to be voted |
|
|
$52,818,400 |
|
|
Sub-items: |
|
|
|
|
|
Cabinet Office |
|
|
|
|
|
Salaries and wages |
|
$20,295,300 |
|
|
|
Employee benefits |
|
$2,528,300 |
|
|
|
Transportation and communication |
|
$945,800 |
|
|
|
Services |
|
$6,902,200 |
|
|
|
Supplies and equipment |
|
$461,000 |
|
|
|
Transfer payments |
|
|
|
|
|
Anti-Racism Initiatives |
$800,000 |
|
|
|
|
Policy Innovation |
$500,000 |
$1,300,000 |
$32,432,600 |
|
|
Intergovernmental Affairs |
|
|
|
|
|
Salaries and wages |
|
$5,720,900 |
|
|
|
Employee benefits |
|
$664,400 |
|
|
|
Transportation and communication |
|
$353,200 |
|
|
|
Services |
|
$2,091,200 |
|
|
|
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 |
$8,971,300 |
|
|
Ontario Digital Service |
|
|
|
|
|
Salaries and wages |
|
$6,758,200 |
|
|
|
Employee benefits |
|
$819,100 |
|
|
|
Transportation and communication |
|
$7,900 |
|
|
|
Services |
|
$2,476,300 |
|
|
|
Supplies and equipment |
|
$3,000 |
|
|
|
Transfer payments |
|
|
|
|
|
Ontario Digital Service |
|
$1,350,000 |
$11,414,500 |
|
|
Total operating expense to be voted |
|
|
$52,818,400 |
|
|
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 |
|
|
$53,210,414 |
|
|
Capital expense |
|
|
|
| 401-3 |
|
|
|
|
|
|
Other transactions |
|
|
$500,000 |
|
|
Total capital expense to be voted |
|
|
$500,000 |
|
|
Total capital expense for Cabinet Office Program |
|
|
$500,000 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.