Ministry of Training, Colleges and Universities - Summary

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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