Ministry of Training, Colleges and Universities - Summary

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MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - THE ESTIMATES, 2002-03 - Summary

The Ministry of Training, Colleges and Universities is committed to providing Ontarians with excellent and accountable postsecondary education and training, so their futures and that of the Province will be characterized by continued prosperity, stability and growth.

MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - Operating Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
OPERATING        
9,849,340 Ministry Administration Program 15,188 9,834,152 9,684,042
3,148,625,400 Postsecondary Education Program 99,395,900 3,049,229,500 3,107,788,222
386,296,800 Training and Employment Program 2,362,400 383,934,400 342,836,323
3,544,771,540 Ministry Total Operating 101,773,488 3,442,998,052 3,460,308,587
949,500,000 Less: Special Warrants 949,500,000 - -
46,840 Less: Statutory Appropriations 2,688 44,152 44,062
2,595,224,700 < TOTAL OPERATING TO BE VOTED (847,729,200) 3,442,953,900 3,460,264,525
  ACCOUNTING CLASSIFICATION      
3,540,571,540 Expenditure 101,473,488 3,439,098,052 3,458,365,287
4,200,000 Loans and Investments 300,000 3,900,000 1,943,300
3,544,771,540   101,773,488 3,442,998,052 3,460,308,587

RECONCILIATION STATEMENT

DETAILS 2001-02 Estimates 2000-01 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2001-02 Printed Estimates 3,437,998,052  
1.2 2000-01 Public Accounts   3,460,308,587
2. Government Reorganization    
2.1 Transfer of functions from other Ministries 5,000,000  
  3,442,998,052 3,460,308,587

MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - Capital Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01Actual
$   $ $ $
CAPITAL        
44,000,000 Postsecondary Education Program 1,000,000 43,000,000 201,641,599
10,000,000 Training and Employment Program 5,000,000 5,000,000 -
54,000,000 Ministry Total Capital 6,000,000 48,000,000 201,641,599
4,000,000 Less: Special Warrants 4,000,000 - -
50,000,000 TOTAL CAPITAL TO BE VOTED 2,000,000 48,000,000 201,641,599
  ACCOUNTING CLASSIFICATION      
54,000,000 Expenditure 6,000,000 48,000,000 201,641,599