Back to the MANAGEMENT BOARD SECRETARIAT Summary page
The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
SHARED SERVICES PROGRAM - VOTE 1805
The Shared Services Bureau delivers enterprise-wide internal business support services to the Ontario Public Service. Major lines of business include financial processing, payroll processing, benefit administration services, procurement services, general administrative services and the operation of enterprise-wide corporate systems(Corpay, WIN etc.). The Shared Services Bureau is also responsible for the management of employer benefits contributions, special employment funds and the summer experience program.
SHARED SERVICES PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1805 | SHARED SERVICES PROGRAM | ||||
| OPERATING | |||||
| 1 | 40,862,000 | Business Services | 8,792,300 | 32,069,700 | 33,722,148 |
| 2 | 135,586,000 | Employee and Pensioner Benefits (Government Contributions) | (70,461,100) | 206,047,100 | 229,369,377 |
| 3 | 21,902,400 | Special Employment Programs | 57,600 | 21,844,800 | 13,652,596 |
| S | 3,800,000 | Payments to private sector collection agencies, the Financial Administration Act | - | 3,800,000 | 1,988,262 |
| 202,150,400 | Total Operating | (61,611,200) | 263,761,600 | 278,732,383 | |
| 3,800,000 | Less: Statutory Appropriations | - | 3,800,000 | 1,988,262 | |
| 198,350,400 | Amount to be Voted | (61,611,200) | 259,961,600 | 276,744,121 |
SHARED SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Business Services (1805-1) | $ | $ |
| Salaries and wages | 60,667,400 | |
| Employee benefits | 12,163,000 | |
| Transportation and communication | 1,731,800 | |
| Services | 43,190,700 | |
| Supplies and equipment | 3,522,100 | |
| 121,275,000 | ||
| Less: Recoveries | 80,413,000 | |
| 40,862,000 | ||
| Statutory Appropriations | ||
| Services | ||
| Payments to private sector collection agencies, the Financial Administration Act | 3,800,000 | |
| 3,800,000 | ||
| Employee and Pensioner Benefits (Government Contributions) (1805-2) | ||
| Employee benefits | ||
| Matching Contribution - Ontario Public Service Employees' Union Pension Plan | 155,500,000 | |
| Matching Contribution - Public Service Pension Plan | 88,800,000 | |
| Unfunded Liability | 44,400,000 | |
| Provincial Judges' Benefits Fund | 17,500,000 | |
| Deputy Ministers' Supplementary Benefits Fund | 1,850,000 | |
| Canada Pension Plan | 97,690,000 | |
| Employment Insurance | 86,700,000 | |
| Group Life Insurance | 8,360,000 | |
| Long Term Income Protection | 52,000,000 | |
| Employer Health Tax | 68,000,000 | |
| Supplementary Health and Hospital Plan | 61,200,000 | |
| Dental Plan | 44,700,000 | |
| Retired Employees' Benefits | 91,186,000 | |
| 817,886,000 | ||
| Less: Recoveries | 682,300,000 | |
| 135,586,000 | ||
| Special Employment Programs (1805-3) | ||
| Salaries and wages | 8,219,900 | |
| Employee benefits | 656,900 | |
| Transportation and communication | 280,100 | |
| Services | 1,906,200 | |
| Supplies and equipment | 138,000 | |
| Other transactions | ||
| Other | 2,116,200 | |
| Summer Employment | 8,585,100 | |
| 10,701,300 | ||
| 21,902,400 | ||
| Total Operating for Shared Services Program | 202,150,400 |