Back to the Ministry of Government Services Summary page

EMPLOYEE AND PENSIONER BENEFITS (EMPLOYER SHARE) PROGRAM - VOTE 1807

The Employee and Pensioner Benefits (Employer Share) Program provides for the government’s expenses as an employer for insured benefits, statutory programs, non-insured benefits and certain public service pension plans including third party administration and adjudication costs. The expenses are based on changes in the accrued liabilities of the government as sponsor or co-sponsor of certain insured benefit plans, pension plans and termination of employment entitlements.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Employee and Pensioner Benefits (Employer Share) 910,680,800 829,247,100 81,433,700 793,678,217
  TOTAL OPERATING EXPENSE TO BE VOTED 910,680,800 829,247,100 81,433,700 793,678,217
Statutory Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act 869,320,200 986,753,900 (117,433,700) 826,149,134
  Total Statutory Appropriations 869,320,200 986,753,900 (117,433,700) 826,149,134
  Total Operating Expense 1,780,001,000 1,816,001,000 (36,000,000) 1,619,827,351



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1807-1 Employee and Pensioner Benefits (Employer Share)      
  Employee benefits      
     Legislative Severance   84,000,000  
     Public Service Supplementary Plan   7,800,000  
     Ontario Public Service Employees' Union Pension Plan   231,349,500  
     Public Service Pension Plan   376,431,300  
     Provincial Judges' Benefits Fund   37,000,000  
     Employment Insurance   61,839,600  
     Group Life Insurance   21,930,500  
     Long-Term Income Protection   101,781,200  
     Employer Health Tax   103,269,100  
     Supplementary Health and Hospital Plan   163,997,300  
     Dental Plan   73,672,100  
     Retired Employees' Benefits   174,000,000  
     Justices of the Peace Supplemental Pension Plan   100,000  
     Ontario Provincial Police Association Benefits   52,677,300  
     Canada Pension Plan   174,832,100 1,664,680,000
  Less: Recoveries     753,999,200
  Total Operating Expense to be Voted     910,680,800
  Statutory Appropriations      
  Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act      
  Employee benefits      
Statutory    Legislative Severance     26,000,000
Statutory    Vacation Pay and Compensated Absences     12,000,000
Statutory    Workers Compensation (WSIB)     35,000,000
Statutory    Public Service Supplementary Plan     18,200,000
Statutory    Ontario Public Service Employees' Union Pension Plan     71,650,500
Statutory    Public Service Pension Plan     210,568,700
Statutory    Provincial Judges' Benefits Fund     2,000,000
Statutory    Group Life Insurance     1,000
Statutory    Long-Term Income Protection     23,000,000
Statutory    Retired Employees' Benefits     456,000,000
Statutory    Justices of the Peace Supplemental Pension Plan     1,900,000
Statutory    Continuation of Benefits for WSIB & LTIP     13,000,000
  Total Operating Expense for Employee and Pensioner Benefits (Employer Share) Program     1,780,001,000