Ministry of Training, Colleges and Universities - Vote 785

TRAINING AND EMPLOYMENT PROGRAM - VOTE 3003

The program supports the delivery of programs and services which increases labour market supply to support economic growth; work with partners to develop standards and engage employers, in supporting a growing and flexible apprenticeship system; work with regulatory bodies, employers, immigrant groups, training providers and other stakeholders to provide opportunities for internationally trained individuals to work in their trades or professions; 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 adjustment services to companies and communities experiencing significant economic downturns, 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 3003 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Policy and Intergovernmental   53,204,400 (-1,807,800) 55,012,200 51,948,196
2 Employment Preparation   236,751,900 11,628,100 225,123,800 207,244,408
3 Apprenticeship and Training Services   151,894,700 8,204,700 143,690,000 110,040,524
Statutory Bad Debt Expenses for Loans for Tools, the Financial Administration Act   148,000 - 148,000 148,000
     
  Total Operating Expenses   441,999,000 18,025,000 423,974,000 369,381,128
Less: Statutory Appropriations   148,000 - 148,000 148,000
     
  Amount to be Voted   441,851,000 18,025,000 423,826,000 369,233,128
     


TRAINING AND EMPLOYMENT PROGRAM 3003 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

5 Employment Preparation   5,025,000 100,000 4,925,000 4,500,000
6 Apprenticeship and Training Services   9,400,000 - 9,400,000 7,181,500
     
  Total Operating Asset Expenditures   14,425,000 100,000 14,325,000 11,681,500
     
  Amount to be Voted   14,425,000 100,000 14,325,000 11,681,500
     


TRAINING AND EMPLOYMENT PROGRAM 3003 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

4 Apprenticeship and Training Services   10,000,000 - 10,000,000 10,000,000
     
  Total Capital Expenses   10,000,000 - 10,000,000 10,000,000
     
  Amount to be Voted   10,000,000 - 10,000,000 10,000,000
     


TRAINING AND EMPLOYMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Policy and Intergovernmental (3003-1) Activity $
Salaries and wages 5,116,800
Employee benefits 682,500
Transportation and communication 395,200
Services 1,746,000
Supplies and equipment 223,800
Transfer payments
Ontario Educational Communications Authority 45,040,100
Activity Total 53,204,400


Employment Preparation (3003-2) Activity $
Salaries and wages 5,574,500
Employee benefits 796,100
Transportation and communication 1,195,200
Services 2,101,600
Supplies and equipment 247,500
Transfer payments
$
Workplace Preparation
202,212,000
Summer Jobs Service
24,625,000
Transfer payments Subtotal 226,837,000
Activity Total 236,751,900


Apprenticeship and Training Services (3003-3) Activity $
Salaries and wages 14,690,400
Employee benefits 2,046,700
Transportation and communication 2,934,300
Services 6,123,900
Supplies and equipment 925,500
Transfer payments
Workplace Support 125,173,900
Activity Total 151,894,700


Statutory Appropriations Activity $
Other transactions
Bad Debt Expenses for Loans for Tools, the Financial Administration Act 148,000
Activity Total 148,000


Total Operating for Training and Employment Program 441,999,000


TRAINING AND EMPLOYMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Employment Preparation (3003-5) Activity $
Deposits and prepaid expenses
$
Workplace Preparation
4,025,000
Summer Jobs
1,000,000
Deposits and prepaid expenses Subtotal 5,025,000
Activity Total 5,025,000


Apprenticeship and Training Services (3003-6) Activity $
Deposits and prepaid expenses 5,000,000
Loans and Investments
Loans for Tools 4,400,000
Activity Total 9,400,000


Total Assets for Training and Employment Program 14,425,000


TRAINING AND EMPLOYMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

Apprenticeship and Training Services (3003-4) Activity $
Transfer payments
Apprenticeship Enhancement Fund 10,000,000
Activity Total 10,000,000


Total Capital for Training and Employment Program 10,000,000