Section 28: Ministry summary

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(in dollars)

Vote Description Source of authorities Disposition of authorities
Available from previous years Main Estimates Supplementary Estimates Adjustments, warrants and transfers Total available for use Used in the current year Lapsed or (overexpended) Available for use in subsequent years Used in the previous year
  Department for Women and Gender Equality
1 Operating expenditures – 58,957,562 – – 58,957,562        
1b Operating expenditures – – 5,096,392 – 5,096,392        
1c Operating expenditures – – 439,250 – 439,250        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 361 361        
  TB Vote 15Link to table note 1 – – – 383,013 383,013        
  TB Vote 25Link to table note 1 – – – 1,984,382 1,984,382        
  Transfer to:
  Vote 1 (Social Sciences and Humanities Research Council) – – – (negative 90,000) (negative 90,000)        
  Vote 5 – – – (negative 5,000,000) (negative 5,000,000)        
  Vote 5 (Social Sciences and Humanities Research Council) – – – (negative 1,400,000) (negative 1,400,000)        
  Total—Vote 1 – 58,957,562 5,535,642 (negative 4,122,244) 60,370,960 57,362,612 3,008,348 – 48,245,922
5 Grants and contributions – 245,212,502 – – 245,212,502        
5b Grants and contributions – – 9,874,536 – 9,874,536        
  Transfer from Vote 1 – – – 5,000,000 5,000,000        
  Total—Vote 5 – 245,212,502 9,874,536 5,000,000 260,087,038 259,383,052 703,986 – 177,423,093
Link to table note S Contributions to employee benefit plans – 6,050,788 1,026,695 (negative 807,527) 6,269,956 6,269,956 – – 4,892,951
Link to table note S Minister for Women and Gender Equality—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 90,944
Link to table note S Spending of proceeds from the disposal of surplus Crown assets – – – 886 886 797 – 89 962
  Total Ministry—Budgetary – 310,313,352 16,436,873 71,015 326,821,240 323,108,817 3,712,334 89 230,653,872

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