Expenditure Estimates for the Ministry of the Status of Women (2018-19)
The 2018-2019 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of the Status of Women for the fiscal year commencing April 1, 2018.
Summary
The Ministry of the Status of Women is committed to advancing gender equality in Ontario. The Ministry works collaboratively with partner ministries, broader public sector partners, and external partners to advance women’s economic and social empowerment and to protect women from violence and harassment.
Ministry program summary
| Vote | Program | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| Operating expense |
|
|
|
|
| 3601 | $1,355,100 | $1,171,000 | $184,100 | - | |
| 3602 | $36,004,000 | $24,593,100 | $11,410,900 | $22,564,863 | |
| Total operating expense to be voted | $37,359,100 | $25,764,100 | $11,595,000 | $22,564,863 |
| Statutory appropriations | $64,014 | $64,014 | - | - |
| Ministry total operating expense | $37,423,114 | $25,828,114 | $11,595,000 | $22,564,863 |
| Total including consolidation & other adjustments | $37,423,114 | $25,828,114 | $11,595,000 | $22,564,863 |
| Operating assets |
|
|
|
|
| 3601 | $1,000 | - | $1,000 | - | |
| Total operating assets to be voted | $1,000 | - | $1,000 | - |
| Ministry total operating assets | $1,000 | - | $1,000 | - |
| Capital expense |
|
|
|
|
| 3601 | $1,000 | $1,000 | - | - | |
| Total capital expense to be voted | $1,000 | $1,000 | - | - |
| Statutory appropriations | $1,000 | $1,000 | - | - |
| Ministry total capital expense | $2,000 | $2,000 | - | - |
| Capital assets |
|
|
|
|
| 3601 | $1,000 | $1,000 | - | - | |
| Total capital assets to be voted | $1,000 | $1,000 | - | - |
| Ministry total capital assets | $1,000 | $1,000 | - | - |
| Ministry total operating and capital including consolidation and other adjustments (not including assets) | $37,425,114 | $25,830,114 | $11,595,000 | $22,564,863 |
Reconciliation to previously published data
| Operating expense | 2017-18 | 2016-17 |
|---|---|---|
| Total operating expense previously published | $25,828,114 | - |
| Government reorganization |
|
|
| Transfer of functions from other Ministries | - | $22,564,863 |
| Restated total operating expense | $25,828,114 | $22,564,863 |
Ministry Administration Program - vote 3601
The Ministry Administration Program includes the Offices of the Minister and Parliamentary Assistant, and provides strategic management, leadership and advice, information technology, administrative services and accommodations in support of the ministry and government priorities.
Vote summary
| Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
|
|
|
|
| |
1 | Ministry Administration | $1,355,100 | $1,171,000 | $184,100 | - |
| Total operating expense to be voted | $1,355,100 | $1,171,000 | $184,100 | - |
S | Minister's salary, the Executive Council Act | $47,841 | $47,841 | - | - |
S | Parliamentary assistant's salary, the Executive Council Act | $16,173 | $16,173 | - | - |
| Total statutory appropriations | $64,014 | $64,014 | - | - |
| Total operating expense | $1,419,114 | $1,235,014 | $184,100 | - |
|
|
|
|
| |
10 | Accounts receivable | $1,000 | - | $1,000 | - |
| Total operating assets to be voted | $1,000 | - | $1,000 | - |
| Total operating assets | $1,000 | - | $1,000 | - |
|
|
|
|
| |
3 | Status of Women Capital | $1,000 | $1,000 | - | - |
| Total capital expense to be voted | $1,000 | $1,000 | - | - |
S | Amortization, the Financial Administration Act | $1,000 | $1,000 | - | - |
| Total statutory appropriations | $1,000 | $1,000 | - | - |
| Total capital expense | $2,000 | $2,000 | - | - |
|
|
|
|
| |
2 | Status of Women Capital | $1,000 | $1,000 | - | - |
| Total capital assets to be voted | $1,000 | $1,000 | - | - |
| Total capital assets | $1,000 | $1,000 | - | - |
Standard account by item and sub-items
| Vote-item number | Standard account by item and sub-items | Amount |
|---|---|---|
| Operating expense |
|
| 3601-1 | Ministry Administration |
|
| Salaries and wages | $574,700 |
| Employee benefits | $67,200 |
| Services | $713,200 |
| Total operating expense to be voted | $1,355,100 |
| Statutory appropriations |
|
| Statutory | Minister's salary, the Executive Council Act | $47,841 |
| Statutory | Parliamentary assistant's salary, the Executive Council Act | $16,173 |
| Total operating expense for Ministry Administration Program | $1,419,114 |
| Operating assets |
|
| 3601-10 | Accounts receivable |
|
| Advances and recoverable amounts |
|
| Advances and recoverable - in-year recoveries | $1,000 |
| Total operating assets to be voted | $1,000 |
| Total operating assets for Ministry Administration Program | $1,000 |
| Capital expense |
|
| 3601-3 | Status of Women Capital |
|
| Other transactions | $1,000 |
| Total capital expense to be voted | $1,000 |
| Statutory appropriations |
|
| Other transactions |
|
| Statutory | Amortization, the Financial Administration Act | $1,000 |
| Total capital expense for Ministry Administration Program | $2,000 |
| Capital assets |
|
| 3601-2 | Status of Women Capital |
|
| Investments in Tangible Capital Asset | $1,000 |
| Total capital assets to be voted | $1,000 |
| Total capital assets for Ministry Administration Program | $1,000 |
Status of Women Programs - vote 3602
The Ministry of the Status of Women leads the development, implementation and delivery of policies and programs that help improve the lives of women across Ontario.
The Ministry aims to change societal attitudes and norms, reduce gender inequities, further women’s economic and social empowerment, address violence against women and ensure that gender-based analysis is incorporated into government decision making.
Through its policies and programs, the Ministry promotes partnerships within Ontario and works across federal, provincial and territorial governments to develop and implement comprehensive approaches to address the issues that affect women in Ontario.
Vote summary
| Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
|
|
|
|
| |
1 | Status of Women Programs | $36,004,000 | $24,593,100 | $11,410,900 | $22,564,863 |
| Total operating expense to be voted | $36,004,000 | $24,593,100 | $11,410,900 | $22,564,863 |
| Total operating expense | $36,004,000 | $24,593,100 | $11,410,900 | $22,564,863 |
Standard account by item and sub-items
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
| Operating expense |
|
|
| 3602-1 | Status of Women Programs |
|
|
| Salaries and wages |
| $3,240,800 |
| Employee benefits |
| $407,400 |
| Transportation and communication |
| $91,200 |
| Services |
| $1,129,300 |
| Supplies and equipment |
| $33,200 |
| Transfer payments |
|
|
| Economic Empowerment Initiatives | $12,506,100 |
|
| Violence Prevention Initiatives | $18,596,000 | $31,102,100 |
| Total operating expense to be voted |
| $36,004,000 |
| Total operating expense for Status of Women Programs |
| $36,004,000 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes Statutory appropriations, Special Warrants and total operating expense to be voted.