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 46,883,267 44,846,442 2,036,825 –
Frozen Allotments
Reprofiled 475,049 – 475,049 –
Transferred or reallocated 36,778 – 36,778 –
Subtotal 47,395,094 44,846,442 2,548,652 –
Vote 5—Grants and contributions
Grants and contributions 65,836,843 65,836,843 – –
Vote 10—Advancing Gender Equality
Frozen Allotments
Other 349,233 – 349,233 –
Statutory amounts 3,863,514 3,863,224 124 166
Total Ministry 117,444,684 114,546,509 2,898,009 166

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