Ministry of Training, Colleges and Universities - Vote 785

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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.

TRAINING AND EMPLOYMENT PROGRAM - VOTE 3003

The program supports the delivery of programs and services which increase labour market supply to support economic growth; prepare unemployed Ontarians, particularly youth, to enter and re-enter the workforce; help students find summer employment; provide literacy and basic skills upgrading to assist entry or re-entry into the workforce; provide apprenticeship programs and services to support an effective skills training system; help foreign trained newcomers seeking to enter and practice their regulated occupation in Ontario; support lifelong learning through the Ontario Educational Communications Authority; and, provide policy, planning, research and evaluation leadership on labour market and training matters.

TRAINING AND EMPLOYMENT PROGRAM - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
3003   TRAINING AND EMPLOYMENT PROGRAM    
OPERATING        
1 57,882,600 Policy and Intergovernmental5 54,562,200 53,296,168
2 214,961,200 Employment Preparation6 198,311,500 192,691,904
3 146,133,200 Apprenticeship and Training Services7 129,223,100 100,371,551
S 148,000 Bad Debt Expenses for Loans for Tools, the Financial Administration Act - -
  419,125,000 Total Operating 382,096,800 346,359,623
  209,617,000 Less: Special Warrants 126,050,000 -
  209,360,000 Less: Statutory Appropriations - -
  148,000 Amount to be Voted 256,046,800 346,359,623
Assets        
5 3,500,000 Employment Preparation - -
6 9,400,000 Apprenticeship and Training Services 4,200,000 2,014,700
  12,900,000 Total Assets 4,200,000 -
  8,500,000 Less: Special Warrants - -
  4,400,000 Amount to be Voted 4,200,000 2,014,700

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

TRAINING AND EMPLOYMENT PROGRAM - Capital Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
3003   TRAINING AND EMPLOYMENT PROGRAM    
CAPITAL        
4 10,000,000 Apprenticeship and Training Services 10,000,000 4,684,396
  10,000,000 Total Capital 10,000,000 4,684,396
  1,500,000 Less: Special Warrants 4,000,000 -
  8,500,000 Amount to be Voted 6,000,000 4,684,396

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

TRAINING AND EMPLOYMENT PROGRAM - Standard Accounts Classification

OPERATING    
Policy and Intergovernmental (3003-1)   $
Salaries and wages   3,018,600
Employee benefits   356,100
Transportation and communication   248,700
Services   1,082,800
Supplies and equipment   136,300
Transfer payments    
Ontario Educational Communications Authority   53,040,100
    57,882,600
Employment Preparation (3003-2)    
Salaries and wages .   5,495,400
Employee benefits   815,400
Transportation and communication   1,066,100
Services   2,705,000
Supplies and equipment   222,000
Transfer payments $  
Workplace Preparation 179,312,300  
Summer Jobs Service 25,345,000  
    204,657,300
    214,961,200
Apprenticeship and Training Services (3003-3)    
Salaries and wages   13,492,200
Employee benefits   1,933,900
Transportation and communication   3,902,400
Services   7,661,200
Supplies and equipment   946,400
Transfer payments    
Workplace Support   118,197,100
    146,133,200
Statutory Appropriations    
Other transactions    
Bad Debt Expenses for Loans for Tools, the Financial Administration Act   148,000
    148,000
Total Operating for Training and Employment Program   419,125,000
Assets    
Employment Preparation (3003-5)    
Deposits and prepaid expenses   3,500,000
    3,500,000
Apprenticeship and Training Services (3003-6)    
Deposits and prepaid expenses   5,000,000
Loans and Investments    
Loans for Tools   4,400,000
    9,400,000
Total Assets for Training and Employment Program   12,900,000
CAPITAL    
Apprenticeship and Training Services (3003-4)    
Transfer payments    
Apprenticeship Enhancement Fund   10,000,000
    10,000,000
Total Capital for Training and Employment Program   10,000,000