Core responsibilities
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(in dollars)
Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
Department for Women and Gender Equality | ||||||||||||
Advancing Gender Equality | 35,200,148 | 33,423,635 | – | – | 65,836,843 | 65,836,843 | – | – | 101,036,991 | 99,260,478 | – | – |
Internal Services | 16,058,460 | 15,286,031 | – | – | – | – | – | – | 16,058,460 | 15,286,031 | – | – |
Subtotal | 51,258,608 | 48,709,666 | – | – | 65,836,843 | 65,836,843 | – | – | 117,095,451 | 114,546,509 | – | – |
Budget Implementation (for information) | 349,233 | – | – | – | – | – | – | – | 349,233 | – | – | – |
Total Ministry | 51,607,841 | 48,709,666 | – | – | 65,836,843 | 65,836,843 | – | – | 117,444,684 | 114,546,509 | – | – |
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