EMPLOYEE AND PENSIONER BENEFITS - VOTE 1807

Back to the MANAGEMENT BOARD SECRETARIAT Summary page

EMPLOYEE AND PENSIONER BENEFITS (GOVERNMENT CONTRIBUTION) PROGRAM - VOTE 1807

Employee and Pensioner Benefits Program, which is related to the Province's share of public service payroll-related benefits, is centralized in Management Board Secretariat. It is administered by the Shared Services Bureau on behalf of Human Resource Management.

EMPLOYEE AND PENSIONER BENEFITS (GOVERNMENT CONTRIBUTION) PROGRAM 1807 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1807   EMPLOYEE AND PENSIONER BENEFITS (GOVERNMENT CONTRIBUTION) PROGRAM      
OPERATING          
1 559,100,000 Employee and Pensioner Benefits (Government Contribution) 276,708,800 282,391,200 119,624,621
  559,100,000 Total Operating 276,708,800 282,391,200 119,624,621
  - Less: Special Warrants (281,000,000) 281,000,000 -
  559,100,000 Amount to be Voted 557,708,800 1,391,200 119,624,621

EMPLOYEE AND PENSIONER BENEFITS (GOVERNMENT CONTRIBUTION) PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Employee and Pensioner Benefits (Government Contribution) (1807-1)   $
Salaries and wages    
Legislative Severance and Vacation Pay   115,000,000
Employee benefits    
Public Service Supplementary Plan 9,000,000  
Ontario Public Service Employees' Union Pension Plan 118,000,000  
Public Service Pension Plan 131,000,000  
Provincial Judges' Benefits Fund 10,700,000  
Deputy Ministers' Supplementary Benefits Fund 400,000  
Canada Pension Plan 136,000,000  
Employment Insurance 86,000,000  
Group Life Insurance 7,537,000  
Long-Term Income Protection 47,739,000  
Employer Health Tax 80,453,000  
Supplementary Health and Hospital Plan 92,841,000  
Dental Plan 49,268,000  
Retired Employees' Benefits 175,000,000  
    943,938,000
    1,058,938,000
Less: Recoveries   499,838,000
    559,100,000
Total Operating for Employee and Pensioner Benefits (Government Contribution) Program   559,100,000