MAIN HEADING: Ministry of Training, Colleges and Universities - THE ESTIMATES, 2011-12 - Summary
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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.
The Ministry of Training, Colleges and Universities is committed to developing the best workforce in the world, to ensure a competitive advantage in the knowledge economy by creating accessible, affordable and high quality learning opportunities and systems with enhanced accountability.
| 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 |
