Ministry of Training, Colleges and Universities - THE ESTIMATES, 2006-07

Back to Expenditure Estimates home page
Back to table of contents

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, 2006-07 - Summary

The Ministry of Training, Colleges and Universities is committed to developing the best workforce in North America to ensure a competitive advantage in the knowledge economy by creating accessible, affordable and high quality learning opportunities and systems with enhanced accountability.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
3001   Ministry Administration Program 10,914,500 10,487,900 426,600 10,205,122
3002   Postsecondary Education Program 4,555,423,000 4,241,377,400 314,045,600 3,785,789,057
3003   One-Stop Training and Employment Program 621,565,600 376,299,100 245,266,500 332,940,753
  TOTAL OPERATING EXPENSE TO BE VOTED 5,187,903,100 4,628,164,400 559,738,700 4,128,934,932
Statutory Appropriations 44,518,244 60,326,246 (15,808,002) 58,745,032
  Ministry Total Operating Expense 5,232,421,344 4,688,490,646 543,930,698 4,187,679,964
   Net Consolidation Adjustment - Colleges (149,482,000) - (149,482,000) -
  Total Including Consolidation & Other Adjustments 5,082,939,344 4,688,490,646 394,448,698 4,187,679,964
           
  OPERATING ASSETS        
3002   Postsecondary Education Program 264,479,200 271,502,900 (7,023,700) 247,066,009
3003   One-Stop Training and Employment Program 14,425,000 14,425,000 - 11,932,000
  TOTAL OPERATING ASSETS TO BE VOTED 278,904,200 285,927,900 (7,023,700) 258,998,009
  Ministry Total Operating Assets 278,904,200 285,927,900 (7,023,700) 258,998,009
           
  CAPITAL EXPENSE        
3002   Postsecondary Education Program 40,000,000 120,815,200 (80,815,200) 397,261,000
3003   One-Stop Training and Employment Program - 10,000,000 (10,000,000) 19,999,987
  TOTAL CAPITAL EXPENSE TO BE VOTED 40,000,000 130,815,200 (90,815,200) 417,260,987
  Ministry Total Capital Expense 40,000,000 130,815,200 (90,815,200) 417,260,987
   Net Consolidation Adjustment - Colleges 112,059,000 - 112,059,000 -
  Total Including Consolidation & Other Adjustments 152,059,000 130,815,200 21,243,800 417,260,987
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 5,234,998,344 4,819,305,846 415,692,498 4,604,940,951

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA