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.
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VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
---|---|---|---|---|---|
OPERATING EXPENSE | |||||
3001 | Ministry Administration Program | 18,170,400 | 17,955,400 | 215,000 | 16,436,361 |
3002 | Postsecondary Education Program | 5,699,387,700 | 5,575,792,000 | 123,595,700 | 5,247,008,199 |
3003 | Employment Ontario Program | 1,172,982,100 | 1,630,269,100 | (457,287,000) | 1,526,976,652 |
3004 | Strategic Policy and Programs | 22,427,400 | 18,569,900 | 3,857,500 | 16,670,561 |
TOTAL OPERATING EXPENSE TO BE VOTED | 6,912,967,600 | 7,242,586,400 | (329,618,800) | 6,807,091,773 | |
Statutory Appropriations | 29,653,014 | 27,363,014 | 2,290,000 | 39,040,578 | |
Ministry Total Operating Expense | 6,942,620,614 | 7,269,949,414 | (327,328,800) | 6,846,132,351 | |
Net Consolidation Adjustment - Schools | (48,238,000) | (48,918,800) | 680,800 | (52,783,642) | |
Net Consolidation and Other Adjustments - Colleges | (112,147,200) | (30,560,400) | (81,586,800) | (292,234,652) | |
Net Consolidation Adjustment - Ontario Student Loan Trust | (32,275,000) | (13,901,200) | (18,373,800) | (7,142,811) | |
Total Including Consolidation & Other Adjustments | 6,749,960,414 | 7,176,569,014 | (426,608,600) | 6,493,971,246 | |
OPERATING ASSETS | |||||
3002 | Postsecondary Education Program | 56,300,000 | 58,800,000 | (2,500,000) | 59,499,108 |
3003 | Employment Ontario Program | 13,150,000 | 21,150,000 | (8,000,000) | 7,621,000 |
TOTAL OPERATING ASSETS TO BE VOTED | 69,450,000 | 79,950,000 | (10,500,000) | 67,120,108 | |
Ministry Total Operating Assets | 69,450,000 | 79,950,000 | (10,500,000) | 67,120,108 | |
CAPITAL EXPENSE | |||||
3002 | Postsecondary Education Program | 266,292,700 | 1,330,690,300 | (1,064,397,600) | 582,550,373 |
3003 | Employment Ontario Program | 12,001,000 | 20,001,000 | (8,000,000) | 19,991,530 |
TOTAL CAPITAL EXPENSE TO BE VOTED | 278,293,700 | 1,350,691,300 | (1,072,397,600) | 602,541,903 | |
Statutory Appropriations | 1,188,000 | 807,000 | 381,000 | - | |
Ministry Total Capital Expense | 279,481,700 | 1,351,498,300 | (1,072,016,600) | 602,541,903 | |
Net Consolidation Adjustment - Colleges | 106,230,200 | (423,212,900) | 529,443,100 | (58,764,628) | |
Total Including Consolidation & Other Adjustments | 385,711,900 | 928,285,400 | (542,573,500) | 543,777,275 | |
CAPITAL ASSETS | |||||
3002 | Postsecondary Education Program | 1,000 | 1,000 | - | - |
3003 | Employment Ontario Program | - | 7,785,000 | (7,785,000) | 9,521,039 |
TOTAL CAPITAL ASSETS TO BE VOTED | 1,000 | 7,786,000 | (7,785,000) | 9,521,039 | |
Ministry Total Capital Assets | 1,000 | 7,786,000 | (7,785,000) | 9,521,039 | |
Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 7,135,672,314 | 8,104,854,414 | (969,182,100) | 7,037,748,521 |