Schedule 4: expenses by ministry |
($ Millions) |
2016-17 |
2015-16 |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
MINISTRY LIST |
|
|
|
|
|
|
|
|
|
|
Aboriginal Affairs |
128 |
79 |
71 |
75 |
65 |
96 |
71 |
67 |
55 |
234 |
Agriculture and Food/Rural Affairs |
1,031 |
1,026 |
943 |
1,013 |
1,038 |
1,287 |
2,393 |
1,910 |
890 |
1,081 |
Attorney General |
1,937 |
1,860 |
1,783 |
1,813 |
1,678 |
1,699 |
1,589 |
1,584 |
1,667 |
1,643 |
Board of Internal Economy |
219 |
205 |
264 |
199 |
197 |
271 |
194 |
187 |
188 |
257 |
Children and Youth Services |
4,379 |
4,260 |
4,132 |
3,997 |
3,999 |
3,943 |
3,883 |
3,590 |
4,069 |
3,721 |
Citizenship and Immigration |
176 |
169 |
127 |
120 |
471 |
170 |
122 |
101 |
89 |
90 |
Community and Social Services |
11,627 |
11,295 |
10,577 |
10,001 |
9,922 |
9,529 |
9,148 |
8,629 |
7,996 |
7,544 |
Community Safety and Correctional Services |
2,681 |
2,689 |
2,543 |
2,352 |
2,284 |
2,174 |
2,218 |
2,201 |
2,121 |
2,000 |
Consumer Services |
0 |
0 |
27 |
24 |
20 |
19 |
18 |
57 |
58 |
0 |
Culture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
381 |
407 |
Democratic Renewal Secretariat |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Economic Dev. Trade and Empl/Research/Innovation |
1,234 |
1,134 |
867 |
872 |
954 |
961 |
867 |
223 |
245 |
394 |
Education |
26,581 |
24,998 |
24,628 |
23,644 |
21,734 |
22,931 |
21,857 |
21,177 |
19,626 |
446 |
School Boards |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,830 |
Teachers' Pension |
-377 |
1,590 |
564 |
873 |
895 |
523 |
522 |
255 |
50 |
342 |
Energy and Infrastructure |
920 |
1,232 |
1,405 |
1,318 |
1,335 |
1,531 |
1,024 |
292 |
251 |
851 |
Environment |
523 |
503 |
486 |
481 |
577 |
537 |
520 |
397 |
433 |
349 |
Executive Offices |
47 |
37 |
43 |
30 |
30 |
31 |
32 |
34 |
35 |
36 |
Finance |
841 |
951 |
876 |
889 |
896 |
2,451 |
4,154 |
491 |
755 |
1,362 |
Auto Sector |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,022 |
0 |
0 |
Interest on Debt |
11,709 |
10,967 |
10,635 |
10,572 |
10,341 |
10,082 |
9,480 |
8,719 |
8,566 |
8,914 |
Investing in Ontario Act |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,149 |
Municipal Partnership Fund |
526 |
513 |
542 |
569 |
592 |
598 |
684 |
781 |
905 |
0 |
Pension Guarantee Benefit Fund |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
Provision for Electricity Sector |
838 |
875 |
950 |
1,296 |
1,323 |
1,375 |
1,288 |
1,409 |
953 |
929 |
Government Services |
600 |
608 |
823 |
785 |
1,097 |
1,051 |
973 |
1,106 |
939 |
941 |
Public Service/OPSEU and Future Benefits |
1,002 |
1,021 |
1,106 |
1,265 |
1,519 |
1,300 |
1,182 |
949 |
971 |
531 |
Health and Long-Term Care |
56,025 |
51,067 |
50,013 |
48,909 |
47,582 |
46,476 |
44,414 |
42,730 |
40,357 |
20,373 |
Hospitals |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,381 |
Health Promotion |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429 |
382 |
364 |
Intergovernmental Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Infrastructure |
0 |
0 |
240 |
152 |
66 |
331 |
305 |
0 |
0 |
0 |
International Trade and Investment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55 |
Labour |
308 |
304 |
305 |
303 |
282 |
185 |
187 |
179 |
177 |
170 |
Municipal Affairs and Housing |
1,544 |
1,088 |
1,044 |
1,203 |
841 |
728 |
1,359 |
1,279 |
756 |
844 |
Natural Resources |
859 |
819 |
792 |
812 |
855 |
908 |
676 |
639 |
780 |
794 |
Northern Development and Mines |
814 |
701 |
804 |
719 |
720 |
729 |
835 |
653 |
486 |
346 |
Office of Francophone Affairs |
5 |
8 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Public Infrastructure Renewal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Research and Innovation |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338 |
295 |
388 |
Revenue |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,129 |
557 |
554 |
Small Business and Entrepreneurship |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45 |
Tourism, Culture and Recreation |
1,540 |
2,270 |
1,650 |
1,669 |
1,432 |
1,221 |
1,396 |
668 |
185 |
234 |
Training, Colleges and Universities |
10,131 |
7,634 |
7,672 |
7,581 |
7,362 |
7,261 |
7,527 |
7,038 |
6,081 |
5,083 |
College |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,403 |
Transportation |
3,637 |
3,287 |
2,944 |
2,823 |
2,477 |
2,339 |
2,263 |
2,287 |
2,038 |
3,432 |
Treasury Board Secretariat |
240 |
216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total Expenditure |
141,725 |
133,406 |
128,861 |
126,364 |
122,589 |
122,742 |
121,186 |
115,055 |
103,342 |
96,522 |
|