Budgetary details by allotment

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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

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