Results-based Plan Briefing Book 2008/09 - Office of the Premier Cabinet Office
MINISTRY OVERVIEW
The Premier’s Office, the Government House Leader’s office and Cabinet Office serve the people of Ontario in several different ways.
Premier’s Office
The Office of the Premier provides staff support for the Premier of Ontario in his roles as head of the Executive Council and head of the Ontario Government.
Government House Leader’s Office
The Government House Leader’s Office provides leadership for the implementation of the government’s legislative agenda.
Cabinet Office
The Cabinet Office is the Premier’s ministry. It provides the Premier and his Cabinet with advice and analysis to help the government achieve its priorities.
To make this happen, Cabinet Office:
- Manages how the government makes decisions;
- Works with ministries to coordinate policy, communications and intergovernmental strategy;
- Monitors government strategies and measures results;
- Provides advice on matters of protocol and international priorities, as well as democratic institutions of government;
- Provides administrative support to the Office of the Premier and Office of the Government House Leader;
- Liaises with the Lieutenant Governor;
MINISTRY FINANCIAL INFORMATION
Office of the Premier
Table 1: Ministry Planned Expenditures 2008/09 ($M)
|
Operating |
$ 2.9525 |
|
Capital |
-- |
|
TOTAL |
$ 2.9525 |
Table 2: Operating and Capital Summary by Vote
The Office of the Premier provides staff support for the Premier of Ontario in his roles as head of the Executive Council and head of the Ontario Government.
|
OFFICE OF THE PREMIER |
||||||
|
Table 2: Operating and Capital Summary by Vote |
||||||
|
Votes/Programs |
Estimates 2008-09 |
Change from Estimates 2007-08 |
Estimates 2007-08 |
Interim Actuals 2007-08 |
Actuals 2006-07 |
|
|
$ |
$ |
Change |
$ |
$ |
||
|
OPERATING AND CAPITAL |
||||||
|
Premier's Office |
2,846,600 |
(6,200) |
(0.2) |
2,852,800 |
2,852,800 |
2,824,378 |
|
Total Including Special Warrants |
2,846,600 |
(6,200) |
(0.2) |
2,852,800 |
2,852,800 |
2,824,378 |
|
Less: Special Warrants |
-- |
(1,668,000) |
(100.0) |
1,668,000 |
1,668,000 |
- |
|
Total to be voted |
2,846,600 |
1,661,800 |
(0.6) |
1,184,800 |
1,184,800 |
2,824,378 |
|
Special Warrants |
(1,668,000) |
(100.0) |
1,668,000 |
1,668,000 |
||
|
Statutory Appropriations |
105,861 |
2,175 |
2.1 |
103,686 |
103,686 |
81,090 |
|
Ministry Total Operating and Capital |
2,952,461 |
(4,025) |
(0.2) |
2,956,486 |
2,956,486 |
2,905,468 |
Cabinet Office
Table 1: Ministry Planned Expenditures 2008/09 ($M)
|
Operating |
$ 30,917,500 |
|
Capital |
-- |
|
TOTAL |
$ 30,917,500 |
Table 2: Operating and Capital Summary by Vote
The Cabinet Office is the Premier’s ministry. It provides the Premier and his Cabinet with advice and analysis to help the government achieve its priorities.
|
Vote |
Estimates 2008-09 |
Change From Estimates 2007-08 |
Estimates 2007-08 |
Interim Actuals 2007-08* |
Actuals 2006-07 |
|
|
$ |
$ % |
$ |
$ |
$ |
||
|
OPERATING |
||||||
|
Cabinet Office Program |
30,917,500 |
(734,600) |
(2.3) |
31,652,100 |
31,652,100 |
32,716,226 |
|
Total Including Special Warrants |
30,917,500 |
(734,600) |
(2.3) |
31,652,100 |
31,652,100 |
32,716,226 |
|
Less: Special Warrants |
-- |
-- |
-- |
9,085,900 |
9,085,900 |
-- |
|
Total Operating To Be Voted |
30,917,500 |
(734,600) |
(2.3) |
22,566,200 |
22,566,200 |
32,716,226 |
|
Statutory Appropriations |
-- |
(62,699) |
(2.3) |
62,699 |
36,997 |
61,624 |
|
Ministry Total Operating |
30,917,500 |
(734,600) |
(2.3) |
31,714,799 |
31,689,097 |
32,777,850 |
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