EMPLOYEE AND PENSIONER BENEFITS - VOTE 1807
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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 the Shared Services Bureau on behalf of Human Resource Management.
EMPLOYEE AND PENSIONER BENEFITS (GOVERNMENT CONTRIBUTION) PROGRAM 1807 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1807 | EMPLOYEE AND PENSIONER BENEFITS (GOVERNMENT CONTRIBUTION) PROGRAM | ||||
| OPERATING | |||||
| 1 | 559,100,000 | Employee and Pensioner Benefits (Government Contribution) | 276,708,800 | 282,391,200 | 119,624,621 |
| 559,100,000 | Total Operating | 276,708,800 | 282,391,200 | 119,624,621 | |
| - | Less: Special Warrants | (281,000,000) | 281,000,000 | - | |
| 559,100,000 | Amount to be Voted | 557,708,800 | 1,391,200 | 119,624,621 |
EMPLOYEE AND PENSIONER BENEFITS (GOVERNMENT CONTRIBUTION) PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | ||
|---|---|---|
| Employee and Pensioner Benefits (Government Contribution) (1807-1) | $ | |
| Salaries and wages | ||
| Legislative Severance and Vacation Pay | 115,000,000 | |
| Employee benefits | ||
| Public Service Supplementary Plan | 9,000,000 | |
| Ontario Public Service Employees' Union Pension Plan | 118,000,000 | |
| Public Service Pension Plan | 131,000,000 | |
| Provincial Judges' Benefits Fund | 10,700,000 | |
| Deputy Ministers' Supplementary Benefits Fund | 400,000 | |
| Canada Pension Plan | 136,000,000 | |
| Employment Insurance | 86,000,000 | |
| Group Life Insurance | 7,537,000 | |
| Long-Term Income Protection | 47,739,000 | |
| Employer Health Tax | 80,453,000 | |
| Supplementary Health and Hospital Plan | 92,841,000 | |
| Dental Plan | 49,268,000 | |
| Retired Employees' Benefits | 175,000,000 | |
| 943,938,000 | ||
| 1,058,938,000 | ||
| Less: Recoveries | 499,838,000 | |
| 559,100,000 | ||
| Total Operating for Employee and Pensioner Benefits (Government Contribution) Program | 559,100,000 |