Management Board Secretariat - Vote 855

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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