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.

Attributes for 2024 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. 2024)

Attributes for 2023 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. 2023)

Attributes for 2022 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. 2022)

Attributes for 2021 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. 2021)

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.

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Informations supplémentaires

Champ Valeur
Dernière mise à jour décembre 17, 2025, 18:40 (TU)
Créé décembre 17, 2025, 18:40 (TU)
Domaine / Sujet
Domaine ou sujet du jeu de données catalogué.
City government, Finance
Titre
Titre du jeu de données.
Budget - Operating Budget Program Summary by Expenditure Category
Description
Une description du jeu de données.

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.

Attributes for 2024 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. 2024)

Attributes for 2023 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. 2023)

Attributes for 2022 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. 2022)

Attributes for 2021 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. 2021)

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.
Étiquettes / Mots-clés
Mots-clés/étiquettes catégorisant le jeu de données.
Format (CSV, XLS, TXT, PDF, etc.)
Format de fichier du jeu de données.
Taille du jeu de données
Taille du jeu de données en mégaoctets.
Identifiant des métadonnées
Identifiant des métadonnées — peut être utilisé comme identifiant unique pour l’entrée du catalogue.
Date de publication
Date de publication du jeu de données.
2011-06-15
Période temporelle des données (date de début)
Date de début des données dans le jeu de données.
Période temporelle des données (date de fin)
Date de fin des données temporelles du jeu de données.
Zone géospatiale couverte
Région spatiale ou lieu nommé couvert par le jeu de données.
Champ Valeur
Catégorie d’accès
Type d’accès accordé pour le jeu de données (ouvert, restreint, service, etc.).
Licence
Licence utilisée pour accéder au jeu de données.
License not specified
Restrictions d’utilisation
Restrictions d’utilisation des données.
Emplacement
Emplacement du jeu de données.
https://open.toronto.ca/dataset/budget-operating-budget-program-summary-by-expenditure-category
Service de données
Service de données pour accéder à un jeu de données.
Propriétaire
Propriétaire du jeu de données.
Financial Planning, [email protected]
Point de contact
Qui contacter concernant l’accès ?
Courriel du point de contact
Courriel à utiliser pour l’accès ?
Éditeur
Éditeur du jeu de données.
Courriel de l’éditeur
Adresse courriel de l’éditeur.
[email protected]
Auteur
Auteur du jeu de données.
[email protected]
Courriel de l'auteur
Adresse courriel de l’auteur.
[email protected]
Date d’accès
Date à laquelle les données et métadonnées ont été consultées.
Champ Valeur
Identifiant
Identifiant unique du jeu de données.
Langue
Langue(s) du jeu de données
Lien vers la description du jeu de données
Une URL vers un document externe décrivant le jeu de données.
Identifiant persistant
Les données sont identifiées par un identifiant persistant.
Identifiant globalement unique
Les données sont identifiées par un identifiant persistant et globalement unique.
Contient des données sur des individus
Le jeu de données contient-il des données sur des individus ?
Contient des données identifiables sur des individus
Le jeu de données contient-il des données identifiables sur des individus ?
Contient des données autochtones
Le jeu de données contient-il des données sur des communautés autochtones ?
Type de portail
Type de plateforme du portail source.
Champ Valeur
Version
Version du jeu de données
None
Source
Source du jeu de données.
https://www.toronto.ca/city-government/budget-finances/
Notes de version
Notes de version à propos du jeu de données.
Est une version d’un autre jeu de données
Lien vers le jeu de données dont celui-ci est une version.
Autres versions
Lien vers les jeux de données qui en sont des versions.
Texte de provenance
Texte de provenance des données.
URL de provenance
URL de provenance des données.
Résolution temporelle
Décrit la granularité des données temporelles dans le jeu de données.
Résolution géospatiale en mètres
Décrit la granularité (en mètres) des données géospatiales dans le jeu de données.
Résolution géospatiale (par régions)
Décrit la granularité (par régions) des données géospatiales dans le jeu de données.
Champ Valeur
Permission de la communauté autochtone
Qui détient la permission de la communauté autochtone. Qui contacter pour l’accès à un jeu de données concernant des communautés autochtones.
Permission communautaire
Permission communautaire (qui a accordé la permission).
Les communautés autochtones concernées par le jeu de données
Communautés autochtones dont sont issues les données.
Champ Valeur
Nombre de lignes de données
Pour un jeu de données tabulaire, nombre total de lignes.
Nombre de colonnes de données
Pour un jeu de données tabulaire, nombre total de colonnes uniques.
Nombre de cellules de données
Pour un jeu de données tabulaire, nombre total de cellules contenant des données.
Nombre de relations de données
Pour un jeu de données RDF, nombre total de triplets.
Nombre d’entités
Pour un jeu de données RDF, nombre total d’entités.
Nombre de propriétés de données
Pour un jeu de données RDF, nombre total de propriétés uniques utilisées par les triplets.
Qualité des données
Décrit la qualité des données du jeu de données.
Métrique de qualité des données
Une métrique utilisée pour mesurer la qualité des données, telle que les valeurs manquantes ou les formats invalides.

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