TRAINING AND EMPLOYMENT PROGRAM - VOTE 3003
The program supports the delivery of programs and services which increases labour market supply to support economic growth; work with partners to develop standards and engage employers, in supporting a growing and flexible apprenticeship system; work with regulatory bodies, employers, immigrant groups, training providers and other stakeholders to provide opportunities for internationally trained individuals to work in their trades or professions; 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 adjustment services to companies and communities experiencing significant economic downturns, 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 3003 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Policy and Intergovernmental | 53,204,400 | (-1,807,800) | 55,012,200 | 51,948,196 | |
| 2 | Employment Preparation | 236,751,900 | 11,628,100 | 225,123,800 | 207,244,408 | |
| 3 | Apprenticeship and Training Services | 151,894,700 | 8,204,700 | 143,690,000 | 110,040,524 | |
| Statutory | Bad Debt Expenses for Loans for Tools, the Financial Administration Act | 148,000 | - | 148,000 | 148,000 | |
| Total Operating Expenses | 441,999,000 | 18,025,000 | 423,974,000 | 369,381,128 | ||
| Less: Statutory Appropriations | 148,000 | - | 148,000 | 148,000 | ||
| Amount to be Voted | 441,851,000 | 18,025,000 | 423,826,000 | 369,233,128 | ||
TRAINING AND EMPLOYMENT PROGRAM 3003 - Operating Asset Expenditures Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 5 | Employment Preparation | 5,025,000 | 100,000 | 4,925,000 | 4,500,000 | |
| 6 | Apprenticeship and Training Services | 9,400,000 | - | 9,400,000 | 7,181,500 | |
| Total Operating Asset Expenditures | 14,425,000 | 100,000 | 14,325,000 | 11,681,500 | ||
| Amount to be Voted | 14,425,000 | 100,000 | 14,325,000 | 11,681,500 | ||
TRAINING AND EMPLOYMENT PROGRAM 3003 - Capital Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 4 | Apprenticeship and Training Services | 10,000,000 | - | 10,000,000 | 10,000,000 | |
| Total Capital Expenses | 10,000,000 | - | 10,000,000 | 10,000,000 | ||
| Amount to be Voted | 10,000,000 | - | 10,000,000 | 10,000,000 | ||
TRAINING AND EMPLOYMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Policy and Intergovernmental (3003-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 5,116,800 | |
| Employee benefits | 682,500 | |
| Transportation and communication | 395,200 | |
| Services | 1,746,000 | |
| Supplies and equipment | 223,800 | |
| Transfer payments | ||
| Ontario Educational Communications Authority | 45,040,100 | |
| Activity Total | 53,204,400 | |
| Employment Preparation (3003-2) Activity | $ | |
|---|---|---|
| Salaries and wages | 5,574,500 | |
| Employee benefits | 796,100 | |
| Transportation and communication | 1,195,200 | |
| Services | 2,101,600 | |
| Supplies and equipment | 247,500 | |
| Transfer payments |
$
| |
| Workplace Preparation |
202,212,000
| |
| Summer Jobs Service |
24,625,000
| |
| Transfer payments Subtotal | 226,837,000 | |
| Activity Total | 236,751,900 | |
| Apprenticeship and Training Services (3003-3) Activity | $ | |
|---|---|---|
| Salaries and wages | 14,690,400 | |
| Employee benefits | 2,046,700 | |
| Transportation and communication | 2,934,300 | |
| Services | 6,123,900 | |
| Supplies and equipment | 925,500 | |
| Transfer payments | ||
| Workplace Support | 125,173,900 | |
| Activity Total | 151,894,700 | |
| Statutory Appropriations Activity | $ | |
|---|---|---|
| Other transactions | ||
| Bad Debt Expenses for Loans for Tools, the Financial Administration Act | 148,000 | |
| Activity Total | 148,000 | |
| Total Operating for Training and Employment Program | 441,999,000 |
|---|---|
TRAINING AND EMPLOYMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES
| Employment Preparation (3003-5) Activity | $ | |
|---|---|---|
| Deposits and prepaid expenses |
$
| |
| Workplace Preparation |
4,025,000
| |
| Summer Jobs |
1,000,000
| |
| Deposits and prepaid expenses Subtotal | 5,025,000 | |
| Activity Total | 5,025,000 | |
| Apprenticeship and Training Services (3003-6) Activity | $ | |
|---|---|---|
| Deposits and prepaid expenses | 5,000,000 | |
| Loans and Investments | ||
| Loans for Tools | 4,400,000 | |
| Activity Total | 9,400,000 | |
| Total Assets for Training and Employment Program | 14,425,000 |
|---|---|
TRAINING AND EMPLOYMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Apprenticeship and Training Services (3003-4) Activity | $ | |
|---|---|---|
| Transfer payments | ||
| Apprenticeship Enhancement Fund | 10,000,000 | |
| Activity Total | 10,000,000 | |
| Total Capital for Training and Employment Program | 10,000,000 |
|---|---|