CENTRE FOR LEADERSHIP AND HUMAN RESOURCE MANAGEMENT PROGRAM - VOTE 1808
The Centre for Leadership and Human Resource Management is the Ontario government's human resources organization, responsible for championing public service excellence and innovation to support modern efficient public service. It does this by delivering integrated human resources and change management services to the Ontario Public Service. The mandate of the Centre of Leadership and Human Resource Management is to support Ontario Public Service managers in achieving their business priorities through the provision of human resources services and strategic advice in areas of recruitment, labour relations, health and safety, learning and development, performance and talent management, and total compensation; providing tools to support service excellence, continuous improvement, best practices and building organizational capacity for project management; and development and implementation of human resources policies and initiatives that make the Ontario Public Service a great place to work.
CENTRE FOR LEADERSHIP AND HUMAN RESOURCE MANAGEMENT PROGRAM 1808 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Human Resource Management | 48,670,800 | 15,100 | 48,655,700 | 40,304,982 | |
| Total Operating Expenses | 48,670,800 | 15,100 | 48,655,700 | 40,304,982 | ||
| Amount to be Voted | 48,670,800 | 15,100 | 48,655,700 | 40,304,982 | ||
CENTRE FOR LEADERSHIP AND HUMAN RESOURCE MANAGEMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Human Resource Management (1808-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 23,697,000 | |
| Employee benefits | 2,534,000 | |
| Transportation and communication | 839,300 | |
| Services | 10,192,400 | |
| Supplies and equipment | 670,000 | |
| Transfer payments |
$
| |
| Grants to the Institute of Public Administration of Canada |
66,500
| |
| Grants - other |
34,500
| |
| Transfer payments Subtotal | 101,000 | |
| Other transactions |
$
| |
| Summer Employment |
8,585,100
| |
| Other |
2,100,000
| |
| Other transactions Subtotal | 10,685,100 | |
| Subtotal | 48,718,800 | |
| Less: Recoveries | 48,000 | |
| Activity Total | 48,670,800 | |
| Total Operating for Centre for Leadership and Human Resource Management Program | 48,670,800 |
|---|---|