Published plans and annual reports 2015-2016: Office of the Premier
Plans for 2015-2016, and results and outcomes of all provincial programs delivered by the Office of the Premier in 2014-2015.
Ministry overview
Mandate
The Office of the Premier is dedicated to building a better province for all the people of Ontario, by providing high-quality services in the most efficient manner.
Ministry Contribution to Priorities and Results
- Coordinate and facilitate all government activities in support of government key commitments to invest in the talent and skills of Ontarians, invest in modern infrastructure, create a dynamic and innovative business culture and strengthen retirement security in Ontario.
- Transform Government to Serve Ontarians Better
- Strong Fiscal Management and Budget Balance by 2017-18
- Open, Effective and Accountable Government
- Demonstrating National Leadership
Ministry Programs and Activities
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 all activities in the following areas:
- Executive Offices: Premier’s Office, Office of the Chief of Staff, Office of the Principal Secretary
- Policy: Policy Advice and Support, Legislative Agenda Planning, Cabinet/Committee Agenda Planning
- Communications: Communication Services, Media Relations, Strategic Communications, Other Related Services
- Issues Management: Coordination of Legislative Affairs, Freedom of Information Requests
- Operations: Scheduling, Correspondence, Tour & Events
- Planning and Administration: Public Appointment Secretariat and Human Resources
Government Multi-Year Priority Outcomes
The Office of the Premier facilitates the government’s mandate and associated initiatives in collaboration with all ministries in order to achieve all multi-year priority outcomes:
- supportive and dynamic business environment
- reduced poverty, inequality and exclusion
- modernized infrastructure and transportation networks
- increased talent and skills among Ontarians
- improved retirement security
- a healthier population
- leader on environmental sustainability and climate change mitigation
- strengthened public safety and security
Office of the Premier 2015-16 Allocation ($2.7 million)
Table 1: Ministry Planned Expenditures 2015-16
Expense type | Amount |
---|---|
Operating | $2.7 million |
Capital | N/A |
Total | $2.7 million |
Highlights of 2014-15 achievements
Key results achieved are documented and tracked across government in ministry specific plans.
Detailed financial information
Table 2: Operating summary by vote
The Office of the Premier provides staff support for the Premier of Ontario in her roles and head of the Executive Council and head of the Ontario Government.
Votes/Programs | Estimates 2015-2016 | Change from Estimates 2014-2015 | Change from Estimates 2014-2015 | Estimates 2014-2015 | Interim Actuals 2014-2015 | Actuals 2013-2014 |
---|---|---|---|---|---|---|
Operating Expense – Office of the Premier | $2,597,100 | N/A | N/A | $2,597,100 | $2,516,021 | $2,450,162 |
Less: Special Warrants | N/A | ($1,771,200) | (100.0%) | $1,771,200 | N/A | N/A |
Total Operative Expense to be Voted | $2,597,100 | $1,771,200 | 195.2% | $879,900 | $2,516,021 | $2,450,162 |
Special Warrants | N/A | ($1,771,200) | (100.0%) | $1,771,200 | N/A | N/A |
Statutory Appropriations | $105,861 | N/A | N/A | $105,861 | $105,861 | $105,861 |
Ministry Total Operating Expense | $2,702,961 | N/A | N/A | $2,702,961 | $2,621,882 | $2,555,920 |
Table 3: Ministry interim actual expenditures 2014-15
Expense type | Ministry Interim Actual Expenditures 2014-15 |
---|---|
Operating | $2.62 million |
Capital | N/A |
Staff Strength | 61 |
Footnotes
- footnote[1] Back to paragraph 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 2015 Ontario Budget.
- footnote[2] Back to paragraph Interim actuals reflect the numbers presented in the 2015 Ontario Budget.
- footnote[3] Back to paragraph Ontario Public Service Full-Time Equivalent positions.