Ministry summary
Public Accounts of Canada 2020 Volume II: Top of the page Navigation
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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 | – | 44,621,369 | – | – | 44,621,369 | ||||
Transfer from: | ||||||||||
Vote 10 | – | – | – | 1,150,767 | 1,150,767 | |||||
TB Vote 15Link to footnote 1 | – | – | – | 176,979 | 176,979 | |||||
TB Vote 25Link to footnote 1 | – | – | – | 1,743,844 | 1,743,844 | |||||
Transfer to Vote 5 | – | – | – | (negative 297,865) | (negative 297,865) | |||||
Total—Vote 1 | – | 44,621,369 | – | 2,773,725 | 47,395,094 | 44,846,442 | 2,548,652 | – | 22,258,730 | |
5 | Grants and contributions | – | 55,073,977 | – | – | 55,073,977 | ||||
5a | Grants and contributions | – | – | 2,000,000 | – | 2,000,000 | ||||
5b | Grants and contributions | – | – | 1 | – | 1 | ||||
Transfer from: | ||||||||||
Vote 1 | – | – | – | 297,865 | 297,865 | |||||
Vote 10 | – | – | – | 8,500,000 | 8,500,000 | |||||
Transfer to Vote 5 (Department of Canadian Heritage) | – | – | – | (negative 35,000) | (negative 35,000) | |||||
Total—Vote 5 | – | 55,073,977 | 2,000,001 | 8,762,865 | 65,836,843 | 65,836,843 | – | – | 14,317,524 | |
10 | Advancing Gender Equality | – | 10,000,000 | – | – | 10,000,000 | ||||
Transfer to: | ||||||||||
Vote 1 | – | – | – | (negative 1,150,767) | (negative 1,150,767) | |||||
Vote 5 | – | – | – | (negative 8,500,000) | (negative 8,500,000) | |||||
Total—Vote 10 | – | 10,000,000 | – | (negative 9,650,767) | 349,233 | – | 349,233 | – | – | |
Link to footnote S | Contributions to employee benefit plans | – | 4,177,555 | – | (negative 401,831) | 3,775,724 | 3,775,724 | – | – | 891,415 |
Link to footnote S | Minister for Women and Gender Equality—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 200) | 87,500 | 87,500 | – | – | 21,500 |
Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 124 | – | – | 166 | 290 | – | 124 | 166 | – |
Total Department—Budgetary | 124 | 113,960,601 | 2,000,001 | 1,483,958 | 117,444,684 | 114,546,509 | 2,898,009 | 166 | 37,489,169 | |
Office of the Co-ordinator, Status of Women | ||||||||||
Appropriations not required for the current year | – | – | – | – | – | – | – | – | 34,657,197 | |
Total Agency—Budgetary | – | – | – | – | – | – | – | – | 34,657,197 | |
Total Ministry—Budgetary | 124 | 113,960,601 | 2,000,001 | 1,483,958 | 117,444,684 | 114,546,509 | 2,898,009 | 166 | 72,146,366 | |
Public Accounts of Canada 2020 Volume II: Bottom of the page Navigation
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