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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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| 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 |