MAIN HEADING: Ministry of Training, Colleges and Universities - THE ESTIMATES, 2012-13 - Summary

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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.

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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
3001   Ministry Administration Program 20,734,700 18,170,400 2,564,300 18,315,953
3002   Postsecondary Education Program 6,057,252,500 5,705,387,700 351,864,800 5,417,969,221
3003   Employment Ontario Program 1,305,599,100 1,390,462,500 (84,863,400) 1,442,325,412
3004   Strategic Policy and Programs 23,939,300 22,427,400 1,511,900 18,613,594
  TOTAL OPERATING EXPENSE TO BE VOTED 7,407,525,600 7,136,448,000 271,077,600 6,897,224,180
Statutory Appropriations 32,690,114 29,653,014 3,037,100 29,317,676
  Ministry Total Operating Expense 7,440,215,714 7,166,101,014 274,114,700 6,926,541,856
   Net Consolidation Adjustment - Schools (60,580,800) (48,238,000) (12,342,800) (66,506,694)
   Net Consolidation and Other Adjustments - Colleges (124,569,900) (112,147,200) (12,422,700) (122,877,911)
   Net Consolidation Adjustment - Ontario Student Loan Trust (39,944,000) (32,275,000) (7,669,000) (14,989,715)
  Total Including Consolidation & Other Adjustments 7,215,121,014 6,973,440,814 241,680,200 6,722,167,536
           
  OPERATING ASSETS        
3002   Postsecondary Education Program 61,600,000 56,300,000 5,300,000 57,695,075
3003   Employment Ontario Program 8,900,000 13,150,000 (4,250,000) 18,173,645
  TOTAL OPERATING ASSETS TO BE VOTED 70,500,000 69,450,000 1,050,000 75,868,720
  Ministry Total Operating Assets 70,500,000 69,450,000 1,050,000 75,868,720
           
  CAPITAL EXPENSE        
3002   Postsecondary Education Program 152,703,300 266,292,700 (113,589,400) 1,194,534,644
3003   Employment Ontario Program 14,001,000 12,001,000 2,000,000 19,841,017
  TOTAL CAPITAL EXPENSE TO BE VOTED 166,704,300 278,293,700 (111,589,400) 1,214,375,661
Statutory Appropriations 1,255,300 1,188,000 67,300 691,620
  Ministry Total Capital Expense 167,959,600 279,481,700 (111,522,100) 1,215,067,281
   Net Consolidation Adjustment - Colleges 125,485,000 106,230,200 19,254,800 (410,732,293)
  Total Including Consolidation & Other Adjustments 293,444,600 385,711,900 (92,267,300) 804,334,988
           
  CAPITAL ASSETS        
3002   Postsecondary Education Program 1,000 1,000 - -
3003   Employment Ontario Program - - - 2,335,299
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - 2,335,299
  Ministry Total Capital Assets 1,000 1,000 - 2,335,299
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 7,508,565,614 7,359,152,714 149,412,900 7,526,502,524
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA