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Analysis of trends in spending and human resources

Actual expenditures

Departmental spending trend graph

Departmental spending trend graph
Long description
Departmental spending trend - Table
Fiscal year Total Voted Statutory Sunset Programs –
Anticipated
2014-15 30,126 28,850 1,275 0
2015-16 29,542 28,277 1,265 0
2016-17 35,270 33,810 1,459 0
2017-18 37,977 36,188 1,789 0
2018-19 37,289 35,499 1,790 0
2019-20 36,989 35,198 1,791 0

In 2016-17, SWC spent a total of $35,269,616 ($20,480,000 was for grants and contributions) to carry out its programs, achieve expected results and advance its strategic outcome. The increase in spending from the prior year is from Budget 2016 to increase capacity at SWC in order to deliver on increased responsibilities and accountabilities.

Budgetary performance summary for Programs and Internal Services (dollars)
Programs and Internal Services 2016–17 Main Estimates 2016–17 Planned spending 2017–18 Planned spending 2018–19 Planned spending 2016–17 Total authorities available for use 2016–17 Actual spending (authorities used) 2015–16 Actual spending (authorities used) 2014–15 Actual spending (authorities used)
Strategic Advice, Expertise and Promotion of Gender Equality 2,144,659 2,144,659 3,153,970 3,153,970 3,526,759 2,890,415 1,852,185 2,004,692
Advancing Equality for Women 25,341,251 25,341,251 28,798,443 28,110,492 25,840,651 25,199,902 22,459,620 22,783,283
Subtotal 27,485,910 27,485,910 31,952,413 31,264,462 29,367,410 28,090,317 24,311,805 24,787,975
Internal Services 4,250,414 4,250,414 6,025,008 6,025,008 6,970,323 7,179,299 5,230,596 5,337,769
Total 31,736,324 31,736,324 37,977,421 37,289,470 36,337,733 35,269,616 29,542,401 30,125,744

Actual human resources

Human resources summary for Programs and Internal Services (full time equivalents)
Programs and Internal Services 2014–15 Actual 2015–16 Actual 2016–17 Planned 2016–17 Actual 2017–18 Planned 2018–19 Planned
Strategic Advice, Expertise and Promotion of Gender Equality 17 17 18 19 24 24
Advancing Equality for Women 39 38 38 43 55 55
Subtotal 56 55 56 62 79 79
Internal Services 42 44 42 51 57 57
Total 98 99 98 113 136 136

For the past three years including 2016-17, full-time equivalents (FTE) have remained stable. The planned increase for future years comes from Budget 2016 announcement to increase capacity at SWC in order to deliver on increased responsibilities and accountabilities. A total of 38 FTE will be added by the end of 2017-18 fiscal year.

Expenditures by vote

For information on the Status of Women Canada’s organizational voted and statutory expenditures, consult the Public Accounts of Canada 2017 Endnote xiv .

Alignment of spending with the whole-of-government framework

Alignment of 2016-17 actual spending with the whole-of-government framework Endnote xv (dollars)
Program Spending area Government of Canada activity 2016-17 Actual spending
Strategic Advice, Expertise and Promotion of Gender Equality Government Affairs A transparent, accountable and responsive federal government 2,890,415
Advancing Equality for Women Economic Affairs Income security ad employment for Canadians 25,199,902
Total spending by spending area (dollars)
Spending area Total planned spending Total actual spending
Economic affairs 25,341,251 25,199,902
Social affairs 0 0
International affairs 0 0
Government affairs 2,144,659 2,890,415

Financial statements and financial statements highlights

Financial statements

The Status of Women Canada’s financial statements [unaudited] for the year ended March 31, 2017, are available on the departmental website Endnote xvi .

Financial statements highlights

Condensed Statement of Operations (unaudited)
for the year ended March 31, 2017 (dollars)
Financial information 2016-17
Planned results 		2016-17
Actual 		2015-16
Actual 		Difference (2016-17 actual minus 2016-17 planned) Difference (2016-17 actual minus 2015-16 actual)
Total expenses 33,241,000 36,301,531 30,914,076 3,060,531 5,387,455
Total revenues 0 0 89 0 (89)
Net cost of operations before government funding and transfers 33,241,000 36,301,531 30,913,987 3,060,531 5,387,544
Condensed Statement of Financial Position (unaudited)
as at March 31, 2017 (dollars)
Financial Information 2016-2017 2015-2016 Difference (2016-17 minus 2015-16)
Total net liabilities 2,246,896 2,155,968 90,928
Total net financial assets 1,333,183 1,382,726 (49,543)
Departmental net debt 913,713 773,242 140,471
Total non-financial assets 1,427,374 491,603 935,771
Departmental net financial position 513,661 (281,639) 795,300
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