Management Board Secretariat - Vote 854

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Employee and Pensioner Benefits (Government Contribution)   718,506,400 159,406,400 559,100,000 501,757,616
     
  Total Operating Expenses   718,506,400 159,406,400 559,100,000 501,757,616
     
  Amount to be Voted   718,506,400 159,406,400 559,100,000 501,757,616
     


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 $
Salaries and wages
Corporate Salaries and Wages Accrual 1,000
Employee benefits
$
Legislative Severance
88,000,000
Vacation Pay and Compensated Absences
30,000,000
Workers Compensation (WSIB)
35,000,000
Public Service Supplementary Plan
12,000,000
Ontario Public Service Employees' Union Pension Plan
116,000,000
Public Service Pension Plan
72,000,000
Provincial Judges' Benefits Fund
22,306,400
Canada Pension Plan
137,400,000
Employment Insurance
56,711,000
Group Life Insurance
25,942,100
Long-Term Income Protection
56,704,300
Employer Health Tax
85,775,000
Supplementary Health and Hospital Plan
96,285,200
Dental Plan
46,727,000
Retired Employees' Benefits
314,000,000
Other Benefits
5,199,000
Employee benefits Subtotal 1,200,050,000
Subtotal 1,200,051,000
Less: Recoveries 481,544,600
Activity Total 718,506,400


Total Operating for Employee and Pensioner Benefits (Government Contribution) Program 718,506,400