MAIN HEADING: Ministry of Training, Colleges and Universities - THE ESTIMATES, 2013-14 - Summary

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Ministry of Training, Colleges and Universities - THE ESTIMATES, 2013-14 - Summary

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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
3001   Ministry Administration Program 20,267,300 16,329,900 3,937,400 16,022,550
3002   Postsecondary Education Program 6,171,253,800 6,055,807,800 115,446,000 5,713,214,742
3003   Employment Ontario Program 1,369,370,200 1,305,095,200 64,275,000 1,332,701,181
3004   Strategic Policy and Programs 25,638,300 22,964,200 2,674,100 18,509,669
  TOTAL OPERATING EXPENSE TO BE VOTED 7,586,529,600 7,400,197,100 186,332,500 7,080,448,142
Statutory Appropriations 32,690,114 32,690,114 - 30,772,582
  Ministry Total Operating Expense 7,619,219,714 7,432,887,214 186,332,500 7,111,220,724
   Consolidation Adjustment - Schools (57,986,000) (60,580,800) 2,594,800 (57,726,789)
   Consolidation Adjustment - Colleges (140,352,200) (124,569,900) (15,782,300) (129,397,065)
   Consolidation Adjustment - Ontario Student Loan Trust (39,793,200) (39,944,000) 150,800 (25,865,089)
  Total Including Consolidation & Other Adjustments 7,381,088,314 7,207,792,514 173,295,800 6,898,231,781
           
  OPERATING ASSETS        
3002   Postsecondary Education Program 71,400,000 61,600,000 9,800,000 64,800,000
3003   Employment Ontario Program 3,000,000 8,900,000 (5,900,000) 6,170,400
  TOTAL OPERATING ASSETS TO BE VOTED 74,400,000 70,500,000 3,900,000 70,970,400
  Ministry Total Operating Assets 74,400,000 70,500,000 3,900,000 70,970,400
           
  CAPITAL EXPENSE        
3002   Postsecondary Education Program 197,711,200 152,703,300 45,007,900 259,391,700
3003   Employment Ontario Program 16,001,000 14,001,000 2,000,000 13,936,317
  TOTAL CAPITAL EXPENSE TO BE VOTED 213,712,200 166,704,300 47,007,900 273,328,017
Statutory Appropriations 1,567,300 1,255,300 312,000 1,185,634
  Ministry Total Capital Expense 215,279,500 167,959,600 47,319,900 274,513,651
   Consolidation Adjustment - Colleges 146,355,100 125,485,000 20,870,100 81,131,639
  Total Including Consolidation & Other Adjustments 361,634,600 293,444,600 68,190,000 355,645,290
           
  CAPITAL ASSETS        
3002   Postsecondary Education Program 9,852,500 1,000 9,851,500 -
  TOTAL CAPITAL ASSETS TO BE VOTED 9,852,500 1,000 9,851,500 -
  Ministry Total Capital Assets 9,852,500 1,000 9,851,500 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 7,742,722,914 7,501,237,114 241,485,800 7,253,877,071

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA