Section 32: Ministry summary
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| 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 Links to footnote 2 in Table 1 | ||||||||||
| 1 | Operating expenditures | – | 61,336,015 | – | – | 61,336,015 | ||||
| 1b | Operating expenditures | – | – | 99,942 | – | 99,942 | ||||
| Transfer from TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 2,887,135 | 2,887,135 | |||||
| Total—Vote 1 | – | 61,336,015 | 99,942 | 2,887,135 | 64,323,092 | 59,696,258 | 4,626,834 | – | 63,732,927 | |
| 5 | Grants and contributions | – | 303,970,339 | – | – | 303,970,339 | ||||
| 5b | Grants and contributions | – | – | 4,365,000 | – | 4,365,000 | ||||
| Transfer to Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 179,975) | (negative 179,975) | |||||
| Total—Vote 5 | – | 303,970,339 | 4,365,000 | (negative 179,975) | 308,155,364 | 302,479,150 | 5,676,214 | – | 249,298,340 | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 6,055,463 | 23,664 | 613,328 | 6,692,455 | 6,692,455 | – | – | 7,772,264 |
| 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) | – | 98,600 | – | (negative 4,315) | 94,285 | 94,285 | – | – | 94,800 |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 12 | 12 | 12 | – | – | 550 |
| Total Ministry—Budgetary | – | 371,460,417 | 4,488,606 | 3,316,185 | 379,265,208 | 368,962,160 | 10,303,048 | – | 320,898,881 | |
Table 1 notesGeneral notes:
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