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比例200520062007200820092010人员492492492492492492工资总额9,741,60010,715,76011,787,33612,966,07014,262,67715,688,944养老保险20%1,948,3202,143,1522,357,4672,593,2142,852,5353,137,789失业保险2%194,832214,315235,747259,321285,254313,779医疗保险6%584,496642,946707,240777,964855,761941,337保险总计2,727,6483,000,4133,300,4543,630,4993,993,5494,392,904201120122013201449249249249217,257,83918,983,6232... 2025-05-0714556 KB17页43
HydroOneBPOOutsourceScope($000s2001Budgets)FinanceHRCustomerCareSupplyChainTotalInscopeFTEs1053729360496OriginalBudget27,76815,21537,90019,500100,383NonOutsourcerelated(16,581)(11,123)(12,700)(10,600)(51,004)NetBudget11,1874,09225,2008,90049,379EstimatedSavings%28%29%36%11%29%EstimatedSavings$3,1071,1699,07298914,337July31FogartySpreadsheetsavings5,0004,0009,0001,00019,000Difference(1,893)(2,83... 2025-05-07145143 KB16页50
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