MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - THE ESTIMATES, 2004-05
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MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - THE ESTIMATES, 2004-05 - 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
OPERATING EXPENSES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 10,536,146 | Ministry Administration Program | 682,000 | 9,854,146 | 9,867,035 |
| 3,732,462,900 | Postsecondary Education Program | 193,518,500 | 3,538,944,400 | 3,097,629,880 |
| 423,974,000 | Training and Employment Program | 4,849,000 | 419,125,000 | 365,058,291 |
| 4,166,973,046 | Ministry Total Operating | 199,049,500 | 3,967,923,546 | 3,472,555,206 |
| - | Less: Special Warrants | (2,220,323,700) | 2,220,323,700 | - |
| 63,326,246 | Less: Statutory Appropriations | (2,877,500) | 66,203,746 | 46,840 |
| 4,103,646,800 | < TOTAL OPERATING TO BE VOTED | 2,422,250,700 | 1,681,396,100 | 3,472,508,366 |
| 4,166,973,046 | Ministry Total Operating | 199,049,500 | 3,967,923,546 | |
| 27,100,000 | Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | 1,100,000 | 26,000,000 | |
| 4,194,073,046 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 200,149,500 | 3,993,923,546 | |
| Assets | ||||
| 249,602,000 | Postsecondary Education Program | (2,073,500) | 251,675,500 | - |
| 14,325,000 | Training and Employment Program | 1,425,000 | 12,900,000 | 2,005,300 |
| 263,927,000 | Ministry Total Assets | (648,500) | 264,575,500 | 2,005,300 |
| - | Less: Special Warrants | (174,075,500) | 174,075,500 | - |
| 263,927,000 | < TOTAL ASSETS TO BE VOTED | 173,427,000 | 90,500,000 | 2,005,300 |
MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 157,261,000 | Postsecondary Education Program | 70,206,000 | 87,055,000 | 57,500,000 |
| 10,000,000 | Training and Employment Program | - | 10,000,000 | 10,315,600 |
| 167,261,000 | Ministry Total Capital | 70,206,000 | 97,055,000 | 67,815,600 |
| - | Less: Special Warrants | (63,041,200) | 63,041,200 | - |
| 167,261,000 | < TOTAL CAPITAL TO BE VOTED | 133,247,200 | 34,013,800 | 67,815,600 |
| 167,261,000 | Ministry Total Capital | 70,206,000 | 97,055,000 | |
| 4,100,000 | Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) | 2,635,000 | 1,465,000 | |
| 171,361,000 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 72,841,000 | 98,520,000 |