Budget - Operating Budget Program Summary by Expenditure Category

This dataset identifies the approved and recommended annual operating budget summary by expenditure category in each program or division starting from 2011. A new budgetary file is published annually in this dataset.

The recommended budgets will be reviewed by Budget Committee: Auditor General's Office, Integrity Commissioner's Office, Lobbyist Registrar and Office of the Ombudsman before council approval.

Attributes for 2020 Operating Budget:

Program - Name of program, division or agency
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category of Expense / Revenue
Sub-Category Name - Sub-Category of Expense / Revenue
Commitment item - Commitment items classify budget transactions into revenue and expenditure items
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2020)

Attributes for 2019 Operating Budget:

Program - Name of program, division or agency
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category of Expense / Revenue
Sub-Category Name - Sub-Category of Expense / Revenue
Commitment item - Commitment items classify budget transactions into revenue and expenditure items
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2019)

Attributes for 2018:

Program - Name of program or division
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category Name of Expense
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2018)

Attributes for 2017:

Program - Name of program or division
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category Name of Expense
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2017)

Attributes for 2016:

Program - Name of program or division
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category - Code of Expense Category
Category Name - Category Name of Expense
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2016)

Attributes for 2015:

Program - Name of program or division
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category - Code of Expense Category
Category Name - Category Name of Expense
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2015)

Attributes for 2014:

Program - Name of program or division
Category - Code of Expense Category
Category Name - Category Name of Expense
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2014)

Attributes for 2013:

Program - Name of program or division
Category - Code of Expense Category
Category Name - Category Name of Expense
Year - Recommended or Approved Budget of the budget year (eg. 2014)

Attributes for 2011 and 2012:

Program Name - Name of program or division
Title - Program Summary by Expenditure Category
Column 1 - Category of Expense
Column 2 - Prior Year's Actual
Column 3 - Prior Year's Actual
Column 4 - Immediate Prior Year's Budget
Column 5 - Immediate Prior Year's Actual
Column 6 - Current Year's Approved Budget
Column 7 - $ Change over prior year
Column 8 - % Change over prior year
Column 9 - Future Year Outlook
Column 10 - Future Year Outlook

The budget amount is in thousands of dollars.

Data and Resources

Additional Info

Field Value
Last Updated January 18, 2021, 18:31 (UTC)
Created July 23, 2019, 16:42 (UTC)
Package ID 2c90a5d3-5598-4c02-abf2-169456c8f1f1
Package Name budget-operating-budget-program-summary-by-expenditure-category
Excerpt This dataset identifies the approved and recommended annual operating budget by expenditure category in each program area starting from 2011.
Dataset Category Document
Refresh Rate Annually
Owner Division Financial Planning
Owner Email opendata@toronto.ca
Civic Issues Fiscal responsibility
Formats XLSX,XLS,ZIP
Topics City government,Finance
Information URL https://www.toronto.ca/city-government/budget-finances/