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.
MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - THE ESTIMATES, 2005-06 - 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
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 10,536,146 | - | 10,536,146 | 9,863,277 | |
| Postsecondary Education Program | 4,301,507,400 | 569,044,500 | 3,732,462,900 | 3,486,429,061 | |
| Training and Employment Program | 441,999,000 | 18,025,000 | 423,974,000 | 369,381,128 | |
| Ministry Total Operating Expenses | 4,754,042,546 | 587,069,500 | 4,166,973,046 | 3,865,673,466 | |
| Less: Statutory Appropriations | 60,326,246 | (-3,000,000) | 63,326,246 | 60,231,092 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 4,693,716,300 | 590,069,500 | 4,103,646,800 | 3,805,442,374 | |
| Ministry Total Operating Expenses |
4,754,042,546
| 587,069,500 | 4,166,973,046 | 3,865,673,466 | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | 27,412,900 | 312,900 | 27,100,000 | 20,742,700 | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 4,781,455,446 | 587,382,400 | 4,194,073,046 | 3,886,416,166 | |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Postsecondary Education Program | 271,502,900 | 21,900,900 | 249,602,000 | 241,831,795 | |
| Training and Employment Program | 14,425,000 | 100,000 | 14,325,000 | 11,681,500 | |
| Ministry Total Operating Asset Expenditures | 285,927,900 | 22,000,900 | 263,927,000 | 253,513,295 | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 285,927,900 | 22,000,900 | 263,927,000 | 253,513,295 | |
MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Postsecondary Education Program | 120,815,200 | (-36,445,800) | 157,261,000 | 106,801,799 | |
| Training and Employment Program | 10,000,000 | - | 10,000,000 | 10,000,000 | |
| Ministry Total Capital Expenses | 130,815,200 | (-36,445,800) | 167,261,000 | 116,801,799 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 130,815,200 | (-36,445,800) | 167,261,000 | 116,801,799 | |
| Ministry Total Capital Expenses |
130,815,200
| (-36,445,800) | 167,261,000 | 116,801,799 | |
| Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | 3,732,000 | (-368,000) | 4,100,000 | 3,537,000 | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 134,547,200 | (-36,813,800) | 171,361,000 | 120,338,799 | |