Section 30: Ministry summary

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Table 1:(in dollars)Links to footnote * in table 1
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 – 59,176,748 – – 59,176,748        
1b Operating expenditures – – 1,121,104 – 1,121,104        
  Transfer from:
  Vote 5 (Social Sciences and Humanities Research Council) – – – 26,968 26,968        
  TB Vote 15Links to footnote 1 in table 1 – – – 4,846,490 4,846,490        
  TB Vote 25Links to footnote 1 in table 1 – – – 2,470,746 2,470,746        
  Total—Vote 1 – 59,176,748 1,121,104 7,344,204 67,642,056 63,732,927 3,909,129 – 57,362,612
5 Grants and contributions – 225,416,914 – – 225,416,914        
5b Grants and contributions – – 24,190,703 – 24,190,703        
  Total—Vote 5 – 225,416,914 24,190,703 – 249,607,617 249,298,340 309,277 – 259,383,052
Links to footnote S in table 1 Contributions to employee benefit plans – 6,260,151 205,130 1,306,983 7,772,264 7,772,264 – – 6,269,956
Links to footnote S in table 1 Minister for Women and Gender Equality—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 92,400
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 89 – – 461 550 550 – – 797
  Total Ministry—Budgetary 89 290,948,513 25,516,937 8,651,748 325,117,287 320,898,881 4,218,406 – 323,108,817

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