Expenditure Estimates for the Office of the Premier (2020-21)
The 2020-2021 Expenditure Estimates set out details of the operating and capital spending requirements of the Office of the Premier for the fiscal year commencing April 1, 2020.
Summary
The Office of the Premier personnel provide essential support for the Premier of Ontario in their role as head of the Executive Council and head of the Ontario government.
Ministry program summary
Vote | Program | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| Operating expense |
|
|
|
|
2401 | $2,326,800 | $2,326,800 | - | $2,322,278 | |
| Total operating expense to be voted | $2,326,800 | $2,326,800 | - | $2,322,278 |
| Statutory appropriations | $105,861 | $105,861 | - | $100,572 |
| Ministry total operating expense | $2,432,661 | $2,432,661 | - | $2,422,850 |
| Consolidation adjustment - General Real Estate Portfolio | - | - | - | ($244,854) |
| Total including consolidation & other adjustments | $2,432,661 | $2,432,661 | - | $2,177,996 |
| Capital expense |
|
|
|
|
| Consolidation adjustment - General Real Estate Portfolio | - | - | - | $7,530 |
| Total including consolidation & other adjustments | - | - | - | $7,530 |
| Ministry total operating and capital including consolidation and other adjustments (not including assets) | $2,432,661 | $2,432,661 | - | $2,185,526 |
Office of the Premier Program - vote 2401
The program covers the operation and administration of the Premier's Office.
Vote summary
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
|
|
|
|
| |
1 | Office of the Premier | $2,326,800 | $2,326,800 | - | $2,322,278 |
| Total operating expense to be voted | $2,326,800 | $2,326,800 | - | $2,322,278 |
S | Premier's salary, the Executive Council Act | $89,688 | $89,688 | - | $92,424 |
S | Parliamentary assistant's salary, the Executive Council Act | $16,173 | $16,173 | - | $8,148 |
| Total statutory appropriations | $105,861 | $105,861 | - | $100,572 |
| Total operating expense | $2,432,661 | $2,432,661 | - | $2,422,850 |
Standard account by item and sub-items
Vote- | Standard account by item and sub-items | Amount |
|---|---|---|
| Operating expense |
|
2401-1 | Office of the Premier |
|
| Salaries and wages | $2,007,100 |
| Employee benefits | $207,100 |
| Transportation and communication | $73,100 |
| Services | $19,400 |
| Supplies and equipment | $20,100 |
| Total operating expense to be voted | $2,326,800 |
| Statutory appropriations |
|
Statutory | Premier's salary, the Executive Council Act | $89,688 |
Statutory | Parliamentary assistant's salary, the Executive Council Act | $16,173 |
| Total operating expense for Office of the Premier Program | $2,432,661 |