Province of Ontario schedule 3-statement of expenses by sector

the following statement represents a ten year history of Ontario's Statement of Expenses by Sector

data extracted from the Ontario Public Accounts


Schedule 3: expenses by sector
($ Millions) 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07
Health
Transfer Payments 48,299 47,886 46,083 46,430 45,605 44,207 42,168 39,111 36,482 not
Interest on Debt 0 0 0 0 0 0 0 0 0 available
Salaries and Wages 654 639 613 605 571 576 528 523 469
Services 1,877 1,740 1,422 1,021 934 779 785 714 704
Pensions and Employee Future Benefits 5 6 7 6 6 7 8 8 8
Power Supply Contract Costs 0 0 0 0 0 0 0 0 0
Amortization of Tangible Capital Assets 63 54 85 75 64 65 55 38 31
Employee Benefits 124 120 116 105 98 97 80 86 76
Supplies and Equipment 422 396 393 296 293 304 274 375 360
Transportation and Communication 61 60 67 76 84 166 183 105 101
Net Impact of BPSO on Prov. Expenses -495 -1,042 78 -1,132 -1,241 -1,488 -976 -521 -330
Other 57 154 45 100 62 60 54 308 217
Sub-total for this sector 51,067 50,013 48,909 47,582 46,476 44,773 43,159 40,747 38,118
Education
Transfer Payments 24,974 24,909 24,071 24,005 23,262 30,039 21,029 12,698 11,834
Interest on Debt 0 0 0 0 0 0 0 53 53
Salaries and Wages 212 204 204 186 195 188 176 174 156
Services 153 136 127 107 111 116 116 110 113
Pensions and Employee Future Benefits 1590 565 873 895 523 522 227 50 342
Power Supply Contract Costs 0 0 0 0 0 0 0 0 0
Amortization of Tangible Capital Assets 9 9 8 8 8 8 14 13 12
Employee Benefits 34 33 33 39 30 29 57 9 5
Supplies and Equipment 7 8 9 9 10 9 10 27 24
Transportation and Communication 14 15 14 13 17 17 16 21 18
Net Impact of BPSO on Prov. Expenses -436 -717 -855 -2659 -720 -8574 -231 -15 -11
Other 31 30 33 26 18 18 18 75 72
Sub-total for this sector 26,588 25,192 24,517 22,629 23,454 22,372 21,432 13,215 12,618
Children/Social Services
Transfer Payments 14,692 13,926 13,237 13,191 12,728 12,256 11,495 11,281 10,565
Interest on Debt 0 0 0 0 0 0 0 0 0
Salaries and Wages 444 429 426 444 454 448 432 450 455
Services 230 186 169 151 159 147 157 156 120
Pensions and Employee Future Benefits 6 7 7 6 7 7 8 8 7
Power Supply Contract Costs 0 0 0 0 0 0 0 0 0
Amortization of Tangible Capital Assets 36 23 7 3 2 0 0 26 26
Employee Benefits 69 69 72 69 71 69 70 0 0
Supplies and Equipment 9 9 9 10 12 16 18 80 78
Transportation and Communication 19 20 20 21 20 22 20 25 57
Net Impact of BPSO on Prov. Expenses 0 0 0 0 0 0 0 0 0
Other 50 41 51 26 19 28 19 28 -43
Sub-total for this sector 15,555 14,710 13,998 13,921 13,472 12,993 12,219 12,054 11,265
Environment/Economic Development
Transfer Payments 6,045 5,400 5,668 5,799 5,438 5,950 4,726 2,806 6,254
Interest on Debt 0 0 0 0 0 0 0 0 0
Salaries and Wages 1,820 1,753 1,734 1,663 1,696 1,679 1,526 1,415 1,248
Services 1,499 1,379 1,240 1,282 1,298 1,286 1,191 1,239 1,194
Pensions and Employee Future Benefits 9 11 11 10 10 11 11 11 9
Power Supply Contract Costs 0 0 0 0 0 0 0 0 0
Amortization of Tangible Capital Assets 1,868 1,456 1,429 1,177 1,101 993 895 329 221
Employee Benefits 346 338 316 294 292 297 268 838 749
Supplies and Equipment 228 217 193 192 202 218 187 217 203
Transportation and Communication 130 116 105 97 91 99 90 84 85
Net Impact of BPSO on Prov. Expenses 0 0 0 0 0 0 0 0 0
Other 667 794 736 555 583 386 3379 226 335
Sub-total for this sector 12,612 11,464 11,432 11,069 10,711 10,919 12,273 7,165 10,298
Post-Secondary Ed/ Training
Transfer Payments 7,515 7,531 7,382 7,144 7,116 7,451 7,208 6,108 6,634
Interest on Debt 0 0 0 0 0 0 0 0 0
Salaries and Wages 93 91 95 97 96 95 97 87 80
Services 62 67 65 67 54 59 40 57 44
Pensions and Employee Future Benefits 0 0 0 0 0 0 0 0 0
Power Supply Contract Costs 0 0 0 0 0 0 0 0 0
Amortization of Tangible Capital Assets 5 2 2 1 1 1 0 5 2
Employee Benefits 15 14 15 13 14 14 14 0 0
Supplies and Equipment 1 1 1 2 1 2 3 12 11
Transportation and Communication 4 4 4 4 4 5 5 6 6
Net Impact of BPSO on Prov. Expenses -120 -102 -43 -22 -60 -343 -372 -191 -269
Other 59 64 60 56 35 33 43 -8 -22
Sub-total for this sector 7,634 7,672 7,581 7,362 7,261 7,317 7,038 6,076 6,486
Justice6
Transfer Payments 446 391 368 338 315 291 292 307 381
Interest on Debt 0 0 0 0 0 0 0 0 0
Salaries and Wages 2,321 2,244 2,164 2,134 2,142 2,025 1,970 1,888 1,787
Services 978 961 866 839 23 803 787 831 784
Pensions and Employee Future Benefits 20 18 17 18 17 17 17 17 17
Power Supply Contract Costs 0 0 0 0 0 0 0 0 0
Amortization of Tangible Capital Assets 15 12 11 9 7 6 4 199 206
Employee Benefits 306 299 289 276 277 262 251 4 3
Supplies and Equipment 165 171 159 162 150 177 168 239 215
Transportation and Communication 96 71 70 69 68 68 83 78 82
Net Impact of BPSO on Prov. Expenses 0 0 0 0 0 0 0 0 0
Other 202 159 221 117 874 621 213 241 168
Sub-total for this sector 4,549 4,326 4,165 3,962 3,873 4,270 3,785 3,804 3,643
General Government/Other
Transfer Payments 720 814 920 946 2443 4360 1756 1288 1725
Interest on Debt 0 0 0 0 0 0 0 0 0
Salaries and Wages 948 968 980 973 1051 1038 1010 978 935
Services 380 226 121 58 420 -76 108 153 132
Pensions and Employee Future Benefits 1,046 1,228 1,294 1,851 1,611 1,470 1,225 1,120 721
Power Supply Contract Costs 875 950 1296 1323 1375 1288 1409 953 929
Amortization of Tangible Capital Assets 61 285 266 221 186 153 117 81 97
Employee Benefits 122 112 134 164 125 28 40 99 92
Supplies and Equipment 38 51 53 49 62 69 75 64 132
Transportation and Communication 43 66 73 68 20 28 17 82 136
Net Impact of BPSO on Prov. Expenses 0 0 0 0 0 0 0 0 0
Other 201 149 53 70 120 187 673 446 281
Sub-total for this sector 4,434 4,849 5,190 5,723 7,413 8,545 6,430 5,264 5,180
Interest on Debt
Transfer Payments 0 0 0 0 0 0 0 0 0
Interest on Debt 10,967 10,635 10,572 10,341 10,082 9,480 8,719 8,513 8,861
Salaries and Wages 0 0 0 0 0 0 0 0 0
Services 0 0 0 0 0 0 0 0 0
Pensions and Employee Future Benefits 0 0 0 0 0 0 0 0 0
Power Supply Contract Costs 0 0 0 0 0 0 0 0 0
Amortization of Tangible Capital Assets 0 0 0 0 0 0 0 0 0
Employee Benefits 0 0 0 0 0 0 0 0 0
Supplies and Equipment 0 0 0 0 0 0 0 0 0
Transportation and Communication 0 0 0 0 0 0 0 0 0
Net Impact of BPSO on Prov. Expenses 0 0 0 0 0 0 0 0 0
Other / Adj. 0 0 0 0 0 0 0 53 53
Sub-total for this sector 10,967 10,635 10,572 10,341 10,082 9,480 8,719 8,566 8,914
TOTALS OF ALL SECTORS
Transfer Payments 102,691 100,857 97,729 97,853 96,907 104,554 88,674 73,599 73,875
Interest on Debt 10,967 10,635 10,572 10,341 10,082 9,480 8,719 8,566 8,914
Salaries and Wages 6,492 6,328 6,216 6,102 6,205 6,049 5,739 5,515 5,130
Services 5,179 4,695 4,010 3,525 2,999 3,114 3,184 3,260 3,091
Pensions and Employee Future Benefits 2,676 1,835 2,209 2,786 2,174 2,034 1,496 1,214 1,104
Power Supply Contract Costs 875 950 1296 1323 1375 1288 1409 953 929
Amortization of Tangible Capital Assets 2,057 1,841 1,808 1,494 1,369 1,226 1,085 1,028 924
Employee Benefits 1016 985 975 960 907 796 780 988 880
Supplies and Equipment 870 853 817 720 730 795 735 725 739
Transportation and Communication 367 352 353 348 304 405 414 401 485
Net Impact of BPSO on Prov. Expenses -1,051 -1,861 -820 -3,813 -2,021 -10,405 -1,579 -727 -610
Other 1,267 1,391 1,199 950 1,711 1,333 4,399 1,359 1,061
TOTALS EXPENSES 133,406 128,861 126,364 122,589 122,742 120,669 115,055 96,881 96,522
Note: excludes reclassification of prior periods.


Last Modified Date: 04/05/2017