MAIN HEADING: Ministry of Training, Colleges and Universities - THE ESTIMATES, 2011-12 - Summary

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The Ministry of Training, Colleges and Universities is committed to developing the best workforce in the world, 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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
3001   Ministry Administration Program 18,170,400 17,955,400 215,000 16,436,361
3002   Postsecondary Education Program 5,699,387,700 5,575,792,000 123,595,700 5,247,008,199
3003   Employment Ontario Program 1,172,982,100 1,630,269,100 (457,287,000) 1,526,976,652
3004   Strategic Policy and Programs 22,427,400 18,569,900 3,857,500 16,670,561
  TOTAL OPERATING EXPENSE TO BE VOTED 6,912,967,600 7,242,586,400 (329,618,800) 6,807,091,773
Statutory Appropriations 29,653,014 27,363,014 2,290,000 39,040,578
  Ministry Total Operating Expense 6,942,620,614 7,269,949,414 (327,328,800) 6,846,132,351
   Net Consolidation Adjustment - Schools (48,238,000) (48,918,800) 680,800 (52,783,642)
   Net Consolidation and Other Adjustments - Colleges (112,147,200) (30,560,400) (81,586,800) (292,234,652)
   Net Consolidation Adjustment - Ontario Student Loan Trust (32,275,000) (13,901,200) (18,373,800) (7,142,811)
  Total Including Consolidation & Other Adjustments 6,749,960,414 7,176,569,014 (426,608,600) 6,493,971,246
           
  OPERATING ASSETS        
3002   Postsecondary Education Program 56,300,000 58,800,000 (2,500,000) 59,499,108
3003   Employment Ontario Program 13,150,000 21,150,000 (8,000,000) 7,621,000
  TOTAL OPERATING ASSETS TO BE VOTED 69,450,000 79,950,000 (10,500,000) 67,120,108
  Ministry Total Operating Assets 69,450,000 79,950,000 (10,500,000) 67,120,108
           
  CAPITAL EXPENSE        
3002   Postsecondary Education Program 266,292,700 1,330,690,300 (1,064,397,600) 582,550,373
3003   Employment Ontario Program 12,001,000 20,001,000 (8,000,000) 19,991,530
  TOTAL CAPITAL EXPENSE TO BE VOTED 278,293,700 1,350,691,300 (1,072,397,600) 602,541,903
Statutory Appropriations 1,188,000 807,000 381,000 -
  Ministry Total Capital Expense 279,481,700 1,351,498,300 (1,072,016,600) 602,541,903
   Net Consolidation Adjustment - Colleges 106,230,200 (423,212,900) 529,443,100 (58,764,628)
  Total Including Consolidation & Other Adjustments 385,711,900 928,285,400 (542,573,500) 543,777,275
           
  CAPITAL ASSETS        
3002   Postsecondary Education Program 1,000 1,000 - -
3003   Employment Ontario Program - 7,785,000 (7,785,000) 9,521,039
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 7,786,000 (7,785,000) 9,521,039
  Ministry Total Capital Assets 1,000 7,786,000 (7,785,000) 9,521,039
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 7,135,672,314 8,104,854,414 (969,182,100) 7,037,748,521