Management Board Secretariat

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MANAGEMENT BOARD SECRETARIAT

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 Ontario Shared Services on behalf of the Centre for Leadership and Human Resource Management.

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

2005-06
Supplementary
Estimates
$


2005-06
Estimates
$


2004-05
Estimates
$


2003-04
Actual
$

1 Employee and Pensioner Benefits
(Government Contribution)
257,592,000 718,506,400 559,100,000 501,757,616
  Total Operating Expenses 257,592,000 718,506,400 559,100,000 501,757,616
  Amount to be Voted 257,592,000 718,506,400 559,100,000 501,757,616


EMPLOYEE AND PENSIONER BENEFITS (GOVERNMENT CONTRIBUTION) PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
Employee and Pensioner Benefits (Government Contribution) (1807-1) Activity   $
Employee benefits
$
Ontario Public Service Employees' Union Pension Plan
60,000,000
Public Service Pension Plan
4,000,000
Retired Employees' Benefits
188,000,000
Provincial Judges' Benefits Fund
5,583,000
Other Benefits
10,199,000
Group Life Insurance
338,000
Long-Term Income Protection
4,846,000
Supplementary Health and Hospital Plan
3,922,000
Dental Plan
1,971,000
Employee benefits Subtotal   278,859,000
Less: Recoveries   21,267,000
Activity Total   257,592,000
Total Operating for Employee and Pensioner Benefits (Government Contribution) Program       257,592,000
TOTAL OPERATING FOR MANAGEMENT BOARD SECRETARIAT       257,592,000
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