MAIN HEADING: EMPLOYMENT ONTARIO PROGRAM - VOTE 3003

Back to the Ministry of Training, Colleges and Universities Summary page

EMPLOYMENT ONTARIO PROGRAM - VOTE 3003

Employment Ontario (EO), Ontario's integrated employment and training network, makes it easier for Ontarians to find the employment and training programs and services they need. To remain competitive in a global economy, EO will help build Ontario’s goal to have the most educated people and highly skilled workforce in the world. EO programs and services can be grouped into four main categories:

  1. Employment and Training Programs;
  2. Apprenticeship Programs;
  3. Foundational Skills Programs; and,
  4. Labour Market Programs.

EO programs and services are delivered through the EO network, comprised of Ontario’s community-based network of employment service providers, literacy providers, public colleges, direct delivery apprenticeship offices and training delivery agents. EO aims to deliver integrated, customer-focused and effective employment and training to advance Ontario’s economic advantage.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
7 Employment Ontario System 1,369,370,200 1,305,095,200 64,275,000 1,332,701,181
  TOTAL OPERATING EXPENSE TO BE VOTED 1,369,370,200 1,305,095,200 64,275,000 1,332,701,181
Statutory Bad Debt Expenses for Loans for Tools, the Financial Administration Act 503,600 503,600 - -
Statutory Bad Debt Expenses - Other, the Financial Administration Act 5,582,500 5,582,500 - 3,899,522
  Total Statutory Appropriations 6,086,100 6,086,100 - 3,899,522
  Total Operating Expense 1,375,456,300 1,311,181,300 64,275,000 1,336,600,703
  OPERATING ASSETS        
9 Employment Ontario System 3,000,000 8,900,000 (5,900,000) 6,170,400
  TOTAL OPERATING ASSETS TO BE VOTED 3,000,000 8,900,000 (5,900,000) 6,170,400
  Total Operating Assets 3,000,000 8,900,000 (5,900,000) 6,170,400
  CAPITAL EXPENSE        
10 Employment Ontario System 16,001,000 14,001,000 2,000,000 13,936,317
  TOTAL CAPITAL EXPENSE TO BE VOTED 16,001,000 14,001,000 2,000,000 13,936,317
Statutory Amortization, the Financial Administration Act 1,187,000 1,187,000 - 1,185,634
  Total Statutory Appropriations 1,187,000 1,187,000 - 1,185,634
  Total Capital Expense 17,188,000 15,188,000 2,000,000 15,121,951



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3003-7 Employment Ontario System      
  Salaries and wages     67,034,900
  Employee benefits     10,090,900
  Transportation and communication     4,509,900
  Services     27,761,300
  Supplies and equipment     1,276,400
  Transfer payments      
     Employment and Training   991,643,400  
     Ontario Apprenticeship Tax Credit   227,013,600  
     Ontario Co-operative Education Tax Credit   40,039,800 1,258,696,800
  Total Operating Expense to be Voted     1,369,370,200
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expenses for Loans for Tools, the Financial Administration Act     503,600
Statutory    Bad Debt Expenses - Other, the Financial Administration Act     5,582,500
  Total Operating Expense for Employment Ontario Program     1,375,456,300
  OPERATING ASSETS      
3003-9 Employment Ontario System      
  Loans and Investments      
     Loans for Tools     3,000,000
  Total Operating Assets to be Voted     3,000,000
  Total Operating Assets for Employment Ontario Program     3,000,000
  CAPITAL EXPENSE      
3003-10 Employment Ontario System      
  Transfer payments      
     Apprenticeship Enhancement Fund     16,000,000
  Other transactions     1,000
  Total Capital Expense to be Voted     16,001,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,187,000
  Total Capital Expense for Employment Ontario Program     17,188,000