Budgetary details by allotment
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
---|---|---|---|---|
Department for Women and Gender Equality | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 23,836,852 | 22,258,730 | 1,578,122 | – |
Vote 5—Grants and contributions | ||||
Grants and contributions | 14,317,524 | 14,317,524 | – | – |
Statutory amounts | 913,039 | 912,915 | – | 124 |
Total | 39,067,415 | 37,489,169 | 1,578,122 | 124 |
Office of the Co-ordinator, Status of Women | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 17,777,045 | 17,777,045 | – | – |
Vote 5—Grants and contributions | ||||
Grants and contributions | 14,956,453 | 14,956,453 | – | – |
Frozen Allotments | ||||
Transferred or reallocated | 6,023 | – | 6,023 | – |
Subtotal | 14,962,476 | 14,956,453 | 6,023 | – |
Statutory amounts | 1,923,757 | 1,923,699 | 58 | – |
Total | 34,663,278 | 34,657,197 | 6,081 | – |
Total Ministry | 73,730,693 | 72,146,366 | 1,584,203 | 124 |