MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - THE ESTIMATES, 2004-05

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MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - THE ESTIMATES, 2004-05 - 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

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
10,536,146 Ministry Administration Program 682,000 9,854,146 9,867,035
3,732,462,900 Postsecondary Education Program 193,518,500 3,538,944,400 3,097,629,880
423,974,000 Training and Employment Program 4,849,000 419,125,000 365,058,291
4,166,973,046 Ministry Total Operating 199,049,500 3,967,923,546 3,472,555,206
- Less: Special Warrants (2,220,323,700) 2,220,323,700 -
63,326,246 Less: Statutory Appropriations (2,877,500) 66,203,746 46,840
4,103,646,800 < TOTAL OPERATING TO BE VOTED 2,422,250,700 1,681,396,100 3,472,508,366
4,166,973,046 Ministry Total Operating 199,049,500 3,967,923,546  
27,100,000 Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 1,100,000 26,000,000  
4,194,073,046 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 200,149,500 3,993,923,546  
Assets        
249,602,000 Postsecondary Education Program (2,073,500) 251,675,500 -
14,325,000 Training and Employment Program 1,425,000 12,900,000 2,005,300
263,927,000 Ministry Total Assets (648,500) 264,575,500 2,005,300
- Less: Special Warrants (174,075,500) 174,075,500 -
263,927,000 < TOTAL ASSETS TO BE VOTED 173,427,000 90,500,000 2,005,300

MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - Capital Summary

CAPITAL EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
CAPITAL        
157,261,000 Postsecondary Education Program 70,206,000 87,055,000 57,500,000
10,000,000 Training and Employment Program - 10,000,000 10,315,600
167,261,000 Ministry Total Capital 70,206,000 97,055,000 67,815,600
- Less: Special Warrants (63,041,200) 63,041,200 -
167,261,000 < TOTAL CAPITAL TO BE VOTED 133,247,200 34,013,800 67,815,600
167,261,000 Ministry Total Capital 70,206,000 97,055,000  
4,100,000 Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 2,635,000 1,465,000  
171,361,000 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 72,841,000 98,520,000