Ministry of Training, Colleges and Universities – Supplementary Estimates, 2016-17
Supplementary Estimates of the Ministry of Training, Colleges and Universities for the fiscal year ending March 31, 2017 Volume 1.
Ministry of Training, Colleges and Universities
Postsecondary Education Program - Vote 3002
The Postsecondary Education Division develops and implements operational policies and financial support for postsecondary education institutions and students in Ontario, in support of the government’s social and economic policy objectives with the goal of providing opportunities for high quality, accountable, relevant and accessible postsecondary education. The Postsecondary Education Division works in collaboration with the Strategic Policy and Programs Division to implement government strategies and policies for postsecondary education in Ontario.
Key components of the program include: Ontario Student Assistance Program; administration of operating and capital transfer payments to colleges and universities; managing financial and governance relationships with postsecondary education institutions; managing accountability mechanisms (such as enrolment, program and financial reporting, key performance indicators and Strategic Mandate Agreement annual report backs); regulating the public colleges of applied arts and technology and private career colleges in accordance with applicable statutes.
| Item number | Item | Supplementary Estimates | Estimates | Estimates | Actual |
|---|---|---|---|---|---|
| Operating expense | |||||
| 1 | Colleges, universities and student support | $1,100,000 | $6,277,014,900 | $6,209,568,500 | $6,044,355,173 |
| Total operating expense to be voted | $1,100,000 | $6,277,014,900 | $6,209,568,500 | $6,044,355,173 | |
| Total operating expense | $1,100,000 | $6,277,014,900 | $6,209,568,500 | $6,044,355,173 | |
| Capital expense | |||||
| 3 | Support for postsecondary education | $292,050,000 | $341,735,600 | $264,908,500 | $268,080,400 |
| Total capital expense to be voted | $292,050,000 | $341,735,600 | $264,908,500 | $268,080,400 | |
| Total capital expense | $292,050,000 | $341,735,600 | $264,908,500 | $268,080,400 |
| Vote-item number | Standard account by item and sub-items | Amount |
|---|---|---|
| Operating expense | ||
| 3002-1 | Colleges, universities and student support | |
| Services | $1,100,000 | |
| Total operating expense to be voted | $1,100,000 | |
| Total operating expense for Postsecondary Education Program | $1,100,000 | |
| Total operating expense for Ministry of Training, Colleges and Universities | $1,100,000 | |
| Capital expense | ||
| 3002-3 | Support for postsecondary education | |
| Transfer payments | ||
| Strategic investment fund - federal | $292,050,000 | |
| Total capital expense to be voted | $292,050,000 | |
| Total capital expense for Postsecondary Education Program | $292,050,000 | |
| Total capital expense for Ministry of Training, Colleges and Universities | $292,050,000 |