Cabinet Office And The Office
Of The Prime Minister
MISSION STATEMENT
[
06 ]
cabinet office
To ensure head
that the Government delivers its priorities in a timely and efficient way and that proper
collective consideration takes place when it is needed before policy decisions are taken.
BUDGET HEAD: 06 CABINET OFFICE
FINANCIAL RESOURCES
Provisional
Actual
Expenditure
2014/2015
$
MISSION STATEMENT
Expenditure
Approved
Estimates
Preliminary
Preliminary
(Provisional) July
Estimates
2016/2017
Forecast Estimates
Forecast
2017/2018
- March
2015/2016
20172018
Estimates
To ensure that the Government delivers its priorities in a timely
and efficient way and that p
2015/2016
2018/2019
takes$place when it is needed
before policy
$ collective consideration
$
$
$ decisions are taken.
FINANCIAL RESOURCES
Personal Emoluments
Allowances
1,934,049
103,165
Other Charges
Grand Totals
3,518,331
3,075,692
[118]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
1,535,421
2,488,910
2,289,850
100,380 Provisional
118,463 Expenditure
16,000 Approved
Actual
(Provisional)
July
Estimates
709,578
3,778,400
888,400
Expenditure
March
2015/2016
HEAD: 06 CABINET
2,273,026 BUDGET
3,567,058
3,194,250 OFFICE
2014/2015
2015/2016
$
$
$
2,289,850
2,289,850
16,000Estimates 16,000Preliminary
2016/2017 888,400
Forecast Estimates
888,400
20172018
3,194,250
3,194,250
$
$
Prelim
Fore
Estim
2018
$
2,289,850
2,289,850
2,289
Allowances
103,165
100,380
118,463
16,000
16,000
To ensure that the
Government
delivers
its priorities
a timely and efficient way and that proper
Accounting
Officer:
Secretary
to theinCabinet
Other Charges
3,518,331
709,578
3,778,400
888,400
888,400
collective consideration takes place when it is needed before policy decisions are taken.
Grand Totals
3,075,692
2,273,026
3,567,058
3,194,250
3,194,250
16,
888
3,194
MISSION STATEMENT
Personal Emoluments
1,934,049
STAFFING RESOURCES
1,535,421
2,488,910
FINANCIAL RESOURCES
Pensionable Positions
5 Executive Management
Provisional 5 Administrative
Expenditure
Approved
Estimates
Officers
Actual
(Provisional) July
Estimates
2016/2017
53 Support Staff
Expenditure
2014/2015
$
Preliminary
Preliminary
STAFFING
RESOURCES
Forecast Estimates
Forecast
- March
2015/2016
20172018
Estimates
2015/2016
Accounting Officer: Secretary to the Cabinet2018/2019
7 Non-Pensionable
Positions
(Including Contractual
Staff) $
$
$
$
$
Pensionable Positions
Personal Emoluments
Allowances
Other Charges
1,934,049
103,165
3,518,331
1,535,421
100,380
709,578
2,488,910
2,289,850
5 Executive
Management
118,463
16,000
5 Administrative Officers
3,778,400
888,400
53 Support Staff
2,289,850
16,000
888,400
2,289,850
16,000
888,400
Grand Totals
3,075,692
2,273,026
3,567,058
3,194,250
3,194,250
3,194,250
7 Non-Pensionable Positions (Including Contractual Staff)
STAFFING RESOURCES
Accounting Officer: Secretary to the Cabinet
Pensionable Positions
5 Executive Management
5 Administrative Officers
53 Support Staff
7 Non-Pensionable Positions (Including Contractual Staff)