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.
TRAINING AND EMPLOYMENT PROGRAM - VOTE 3003
The program supports the delivery of programs and services which increase labour market supply to support economic growth; prepare unemployed Ontarians, particularly youth, to enter and re-enter the workforce; help students find summer employment; provide literacy and basic skills upgrading to assist entry or re-entry into the workforce; provide apprenticeship programs and services to support an effective skills training system; help foreign trained newcomers seeking to enter and practice their regulated occupation in Ontario; support lifelong learning through the Ontario Educational Communications Authority; and, provide policy, planning, research and evaluation leadership on labour market and training matters.
TRAINING AND EMPLOYMENT PROGRAM - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 3003 | TRAINING AND EMPLOYMENT PROGRAM | |||
| OPERATING | ||||
| 1 | 57,882,600 | Policy and Intergovernmental5 | 54,562,200 | 53,296,168 |
| 2 | 214,961,200 | Employment Preparation6 | 198,311,500 | 192,691,904 |
| 3 | 146,133,200 | Apprenticeship and Training Services7 | 129,223,100 | 100,371,551 |
| S | 148,000 | Bad Debt Expenses for Loans for Tools, the Financial Administration Act | - | - |
| 419,125,000 | Total Operating | 382,096,800 | 346,359,623 | |
| 209,617,000 | Less: Special Warrants | 126,050,000 | - | |
| 209,360,000 | Less: Statutory Appropriations | - | - | |
| 148,000 | Amount to be Voted | 256,046,800 | 346,359,623 | |
| Assets | ||||
| 5 | 3,500,000 | Employment Preparation | - | - |
| 6 | 9,400,000 | Apprenticeship and Training Services | 4,200,000 | 2,014,700 |
| 12,900,000 | Total Assets | 4,200,000 | - | |
| 8,500,000 | Less: Special Warrants | - | - | |
| 4,400,000 | Amount to be Voted | 4,200,000 | 2,014,700 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
TRAINING AND EMPLOYMENT PROGRAM - Capital Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 3003 | TRAINING AND EMPLOYMENT PROGRAM | |||
| CAPITAL | ||||
| 4 | 10,000,000 | Apprenticeship and Training Services | 10,000,000 | 4,684,396 |
| 10,000,000 | Total Capital | 10,000,000 | 4,684,396 | |
| 1,500,000 | Less: Special Warrants | 4,000,000 | - | |
| 8,500,000 | Amount to be Voted | 6,000,000 | 4,684,396 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
TRAINING AND EMPLOYMENT PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Policy and Intergovernmental (3003-1) | $ | |
| Salaries and wages | 3,018,600 | |
| Employee benefits | 356,100 | |
| Transportation and communication | 248,700 | |
| Services | 1,082,800 | |
| Supplies and equipment | 136,300 | |
| Transfer payments | ||
| Ontario Educational Communications Authority | 53,040,100 | |
| 57,882,600 | ||
| Employment Preparation (3003-2) | ||
| Salaries and wages . | 5,495,400 | |
| Employee benefits | 815,400 | |
| Transportation and communication | 1,066,100 | |
| Services | 2,705,000 | |
| Supplies and equipment | 222,000 | |
| Transfer payments | $ | |
| Workplace Preparation | 179,312,300 | |
| Summer Jobs Service | 25,345,000 | |
| 204,657,300 | ||
| 214,961,200 | ||
| Apprenticeship and Training Services (3003-3) | ||
| Salaries and wages | 13,492,200 | |
| Employee benefits | 1,933,900 | |
| Transportation and communication | 3,902,400 | |
| Services | 7,661,200 | |
| Supplies and equipment | 946,400 | |
| Transfer payments | ||
| Workplace Support | 118,197,100 | |
| 146,133,200 | ||
| Statutory Appropriations | ||
| Other transactions | ||
| Bad Debt Expenses for Loans for Tools, the Financial Administration Act | 148,000 | |
| 148,000 | ||
| Total Operating for Training and Employment Program | 419,125,000 | |
| Assets | ||
| Employment Preparation (3003-5) | ||
| Deposits and prepaid expenses | 3,500,000 | |
| 3,500,000 | ||
| Apprenticeship and Training Services (3003-6) | ||
| Deposits and prepaid expenses | 5,000,000 | |
| Loans and Investments | ||
| Loans for Tools | 4,400,000 | |
| 9,400,000 | ||
| Total Assets for Training and Employment Program | 12,900,000 | |
| CAPITAL | ||
| Apprenticeship and Training Services (3003-4) | ||
| Transfer payments | ||
| Apprenticeship Enhancement Fund | 10,000,000 | |
| 10,000,000 | ||
| Total Capital for Training and Employment Program | 10,000,000 |