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MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - THE ESTIMATES, 2002-03 - Summary
The Ministry of Training, Colleges and Universities is committed to providing Ontarians with excellent and accountable postsecondary education and training, so their futures and that of the Province will be characterized by continued prosperity, stability and growth.
MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - Operating Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 9,849,340 |
Ministry Administration Program |
15,188 |
9,834,152 |
9,684,042 |
| 3,148,625,400 |
Postsecondary Education Program |
99,395,900 |
3,049,229,500 |
3,107,788,222 |
| 386,296,800 |
Training and Employment Program |
2,362,400 |
383,934,400 |
342,836,323 |
| 3,544,771,540 |
Ministry Total Operating |
101,773,488 |
3,442,998,052 |
3,460,308,587 |
| 949,500,000 |
Less: Special Warrants |
949,500,000 |
- |
- |
| 46,840 |
Less: Statutory Appropriations |
2,688 |
44,152 |
44,062 |
| 2,595,224,700 |
< TOTAL OPERATING TO BE VOTED |
(847,729,200) |
3,442,953,900 |
3,460,264,525 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 3,540,571,540 |
Expenditure |
101,473,488 |
3,439,098,052 |
3,458,365,287 |
| 4,200,000 |
Loans and Investments |
300,000 |
3,900,000 |
1,943,300 |
| 3,544,771,540 |
|
101,773,488 |
3,442,998,052 |
3,460,308,587 |
RECONCILIATION STATEMENT
| DETAILS |
2001-02 Estimates |
2000-01 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2001-02 Printed Estimates |
3,437,998,052 |
|
| 1.2 2000-01 Public Accounts |
|
3,460,308,587 |
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions from other Ministries |
5,000,000 |
|
| |
3,442,998,052 |
3,460,308,587 |
MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - Capital Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 44,000,000 |
Postsecondary Education Program |
1,000,000 |
43,000,000 |
201,641,599 |
| 10,000,000 |
Training and Employment Program |
5,000,000 |
5,000,000 |
- |
| 54,000,000 |
Ministry Total Capital |
6,000,000 |
48,000,000 |
201,641,599 |
| 4,000,000 |
Less: Special Warrants |
4,000,000 |
- |
- |
| 50,000,000 |
TOTAL CAPITAL TO BE VOTED |
2,000,000 |
48,000,000 |
201,641,599 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 54,000,000 |
Expenditure |
6,000,000 |
48,000,000 |
201,641,599 |
