Published plans and annual reports 2019-2020: Office of the Premier
Plans for 2019-2020, and results and outcomes of all provincial programs delivered by the Office of the Premier in 2018-2019.
Estimates briefing book. ISSN: 2369-2146
Ministry Overview
Mandate
The Office of the Premier coordinates and facilitates the government’s mandate as a practical, affordable and responsible government to rebuild Ontario and deliver its plan for the people.
Ontario’s Strategic Plan
The government will deliver its plan for the people through five core commitments:
- Put more money in people’s pockets – scrap the carbon tax, reduce gas prices by 10 cents per litre, and give real tax relief to families
- Create and protect jobs – make it easier to start a business, grow a business or invest in Ontario, and build an economy that allows more Ontario workers to find a job right here at home
- Restore accountability and trust – order a line-by-line audit of government spending to bring an end to the culture of waste and mismanagement in government
- Clean up hydro – lower hydro rates and improve accountability
- Cut hallway wait times and end hallway health care – create 15,000 new long-term care beds over the next 5 years and add $3.8 billion in new support for mental health, addictions and housing
Ministry Contribution to Priority Outcomes
The Office of the Premier (PO) provides a leadership and supporting role to ministries and overall government to be a practical, affordable and responsible government to rebuild Ontario and deliver its plan for the people.
The PO will drive change and lead by example to ensure that spending delivers the best value for the people of Ontario.
Ministry Programs
The Office of the Premier coordinates and facilitates the government’s mandate and associated initiatives, and all programs are integral to the successful implementation of government priorities.
Programs include activities in the following areas:
- Executive Offices: Premier’s Office and Office of the Chief of Staff
- Issues Management and Legislative Affairs: Coordination of Legislative Affairs, Freedom of Information Requests
- Policy: Policy Advice and Support, Legislative Agenda Planning, Cabinet/Committee Agenda Planning
- Communications: Strategic Communication Services, Media Relations and other related services
- Administration and Operations: Public Appointments, Human Resources and Tour
Office of the Premier 2019-20 Allocation ($M)
Office of the Premier: $2.3M
Statutory Apporiations: $0.1M
| Operating | 2.4 |
|---|---|
| Capital | n/a |
| Total | 2.4 |
Highlights of 2018-19 Achievements
Key results achieved are documented and tracked across government in ministry specific plans.
Detailed Financial Information
The Office of the Premier personnel provide essential support for the Premier of Ontario in their roles as head of the Executive Council and head of the Ontario Government.
| Vote/Programs | Estimates 2019-20 | Change from Estimates 2018-19 | % | Estimates 2018-19* | Interim Actuals 2018-19* | Actuals 2017-18* |
|---|---|---|---|---|---|---|
| Operating Expense Office of the Premier | $2,326,800 | ($270,300) | (10.4) | $2,597,100 | $2,326,800 | $2,573,299 |
| Less: Special Warrants | n/a | n/a | n/a | n/a | n/a | n/a |
| Total Operating Expense to be Voted | $2,326,800 | ($270,300) | (10.4) | $2,597,100 | $2,326,800 | $2,573,299 |
| Special Warrants | n/a | n/a | n/a | n/a | n/a | n/a |
| Statutory Appropriations | $105,861 | n/a | n/a | $105,861 | $105,861 | $111,958 |
| Ministry Total Operating Expense | $2,432,661 | ($270,300) | (10.0) | $2,702,961 | $2,432,661 | $2,685,257 |
* Estimates, Interim Actuals and Actuals for prior fiscal years are re-stated to reflect any changes in ministry organization and/or program structure. Interim actuals reflect the numbers presented in the 2019 Ontario Budget.
| Historic Trend Analysis Data | Actuals 2016-17* | Actuals 2017-18* | Estimates 2018-19* | Estimates 2019-20 |
|---|---|---|---|---|
| Ministry Total Operating and Captial Including Consolidation and Other Adjustments (not including Assets) | $2,620,611 | $2,685,257 | $2,702,961 | $2,432,661 |
| 2% | 1% | -10% |
* Estimates, Interim Actuals and Actuals for prior fiscal years are re-stated to reflect any changes in ministry organization and/or program structure. Interim actuals reflect the numbers presented in the 2019 Ontario Budget.
| Operating ($M)* | 2.4 |
|---|---|
| Capital ($M)* | n/a |
| Staff Strength** (as of March 31, 2019) | 59 |
* Interim actuals reflect the numbers presented in the 2019 Ontario Budget.
** Ontario Public Service Full-Time Equivalent positions.