sCHEDULE 1 - ONTARIO REVENUES FOR THE YEARS ENDED MARCH 31 |
TOTAL REVENUES |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
2005-06 |
(millions) |
|
|
|
|
|
|
|
|
|
|
Personal Income Taxes |
29,313 |
26,929 |
25,574 |
24,548 |
23,711 |
23,393 |
25,738 |
24,538 |
23,655 |
21,041 |
Retail Sales Taxes |
21,689 |
20,481 |
20,957 |
20,159 |
18,813 |
17,059 |
17,021 |
16,976 |
16,228 |
15,554 |
Other Taxes |
31,273 |
32,556 |
32,887 |
30,891 |
29,140 |
24,479 |
26,097 |
26,918 |
24,427 |
23,322 |
Government of Canada |
21,615 |
22,277 |
21,661 |
21,305 |
23,041 |
18,620 |
16,591 |
16,597 |
14,036 |
13,251 |
Income from Government Enterprises |
5,615 |
5,337 |
4,469 |
4,413 |
4,566 |
4,195 |
4,042 |
4,437 |
4,196 |
4,308 |
Other |
9,041 |
8,331 |
7,821 |
8,457 |
7,904 |
8,047 |
7,444 |
7,656 |
7,855 |
6,749 |
Total Revenue |
118,546 |
115,911 |
113,369 |
109,773 |
107,175 |
95,793 |
96,933 |
97,122 |
90,397 |
84,225 |
sCHEDULE 2 - ontario expenses for the years ended march 31 |
TOTAL EXPENSES |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
2005-06 |
(millions) |
|
|
|
|
|
|
|
|
|
|
Transfer Payments |
100,857 |
97,729 |
97,853 |
96,907 |
105,071 |
88,674 |
80,060 |
73,875 |
66,571 |
62,636 |
Interest on Debt |
10,635 |
10,572 |
10,341 |
10,082 |
9,480 |
8,719 |
8,566 |
8,914 |
8,831 |
9,019 |
Salaries and Wages |
6,328 |
6,216 |
6,102 |
6,205 |
6,049 |
5,739 |
5,515 |
5,130 |
4,707 |
4,477 |
Services |
4,695 |
4,010 |
3,525 |
2,999 |
3,114 |
3,184 |
3,260 |
3,091 |
3,202 |
2,747 |
Pensions/Employee Future Benefits |
1,835 |
2,209 |
2,786 |
2,174 |
2,034 |
1,496 |
1,214 |
1,104 |
1,162 |
1,240 |
Power Purchases |
950 |
1,296 |
1,323 |
1,375 |
1,288 |
1,409 |
953 |
929 |
863 |
803 |
Amortization: Tangible Capital Assets |
1,841 |
1,808 |
1,494 |
1,369 |
1,226 |
1,085 |
988 |
880 |
838 |
815 |
Supplies and Equipment |
853 |
817 |
720 |
730 |
795 |
735 |
1,028 |
924 |
858 |
794 |
Employee Benefits |
985 |
975 |
960 |
907 |
796 |
780 |
725 |
739 |
636 |
573 |
Transportation and Communication |
352 |
353 |
348 |
304 |
405 |
414 |
401 |
485 |
322 |
445 |
Power Consumer Price Protection Fund |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Acquisition/Construction of Physical Assets |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Interest on Debt re Electricity Sector |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Increase in Net Assets of Broader Public Sector |
0 |
0 |
0 |
0 |
0 |
0 |
727 |
610 |
340 |
449 |
Organizations on Provincial Expenses |
1,861 |
820 |
3,813 |
2,021 |
10,405 |
1,579 |
0 |
0 |
0 |
0 |
Other Transactions |
1,391 |
1,199 |
950 |
1,711 |
1,333 |
4,399 |
1,359 |
1,061 |
478 |
827 |
Total Expenditure |
128,861 |
126,364 |
122,589 |
122,742 |
121,186 |
115,055 |
103,342 |
96,522 |
88,128 |
83,927 |
|
|
|
|
|
|
|
|
|
|
|
ANNUAL (DEFICIT) SURPLUS |
10,315 |
10,453 |
9,220 |
12,969 |
14,011 |
19,262 |
6,409 |
600 |
2,269 |
298 |
|