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Section II: Expenditure Overview

Actual Expenditures

Budgetary Financial Resources (dollars)
2015-16
Main Estimates 		2015-16
Planned Spending 		2015-16
Total Authorities Available for Use 		2015-16
Actual Spending (authorities used) 		Difference
(actual minus planned)
29,543,077 29,543,077 31,152,408 29,542,401 (676)
Human Resources (Full-Time Equivalents [FTEs])
2015-16
Planned 		2015-16
Actual 		2015-16
Difference (actual minus planned)
96 99 3

Budgetary Performance Summary

Budgetary Performance Summary for Programs and Internal Services (dollars)
Programs and Internal Services 2015–16 Main Estimates 2015–16 Planned Spending 2016–17 Planned Spending 2017–18 Planned Spending 2015–16 Total Authorities Available for Use 2015–16 Actual Spending (authorities used) 2014–15 Actual Spending (authorities used) 2013–14 Actual Spending (authorities used)
Total 29,543,077 29,543,077 31,736,324 31,685,474 31,152,408 29,542,401 30,125,744 31,422,283
1.1 Leadership, Expertise and Advice 2,142,013 2,142,013 2,144,659 2,144,495 2,142,013 1,852,185 2,004,692 2,189,159
1.2 Advancing Equality for Women 23,155,089 23,155,089 25,341,251 25,290,890 24,032,689 22,459,620 22,783,283 22,750,591
Internal Services 4,245,975 4,245,975 4,250,414 4,250,089 4,977,706 5,230,596 5,337,769 6,482,533

Departmental Spending Trend (dollars)

Departmental Spending Trend Graph
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
Total 3,422,283 30,125,744 29,542,401 31,736,324 31,685,474 30,997,605
Sunset Programs - Anticipated 0 0 0 0 0 0
Statutory 1,327,619 1,275,340 1,265,383 1,304,709 1,305,636 1,306,580
Voted 30,094,664 28,850,404 28,277,018 30,431,615 30,379,838 29,691,025

In 2015-16, SWC spent a total of $29,542,401 ($18,285,000 was for grants and contributions) to carry out its programs, achieve expected results and advance its strategic outcome. The decrease in spending from the prior year is mainly due to the re-profiling of $1.25 M in grants and contributions to subsequent years.

Expenditures by Vote

For information on SWC’s organizational voted and statutory expenditures, consult the Public Accounts of Canada 2016.Endnoteii

Alignment of Spending With the Whole-of-Government Framework

Alignment of 2015-16 Actual Spending With the Whole-of-Government FrameworkEndnoteiii (dollars)
Program Spending Area Government of Canada Outcome Actual Spending
2015-2016
Leadership, Expertise and Advice Government Affairs A transparent, accountable and responsive federal government 1,852,185
A transparent, accountable and responsive federal government Economic Affairs Income security ad employment for Canadians 22,459,620
Total Spending by Spending Area (dollars)
Spending Area Total Planned Spending Total Actual Spending
Economic affairs 23,155,089 22,459,620
Government affairs 2,142,013 1,852,185

Financial Statements and Financial Statements Highlights

Financial Statements

For financial statements, please visit SWC’s websiteEndnoteiv

Financial Statements Highlights
Condensed Statement of Operations (unaudited)
For the Year Ended March 31, 2016 (dollars)
Financial Information 2015-2016
Planned Results 		2015-16
Actual 		2014-15
Actual 		Difference (2015-16 actual minus 2015-16 planned) Difference (2015-16 actual minus 2014-15 actual)
Total expenses 29,543,077 30,914,076 31,498,240 1,370,999 (584,164)
Total revenues 0 89 0 89 89
Net cost of operations before government funding and transfers 29,543,077 30,913,987 31,498,240 1,370,910 (584,253)
Condensed Statement of Financial Position (unaudited)
As at March 31, 2016 (dollars)
Financial Information 2015-2016 2014-2015 Difference (2015-16 minus 2014-15)
Total net liabilities 2,155,968 5,883,491 (3,727,523)
Total net financial assets 1,382,726 5,207,850 (3,825,124)
Departmental net debt 773,242 675,641 97,601
Total non-financial assets 491,603 526,492 (34,889)
Departmental net financial position (281,639) (149,149) (132,490)
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