Section 28: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department for Women and Gender Equality
Vote 1—Operating expenditures
Operating budget 60,074,946 57,362,612 2,712,334 –
Frozen Allotments
Reprofile 296,014 – 296,014 –
Subtotal 60,370,960 57,362,612 3,008,348 –
Vote 5—Grants and contributions
Grants and contributions 259,383,052 259,383,052 – –
Frozen Allotments
Reprofile 703,986 – 703,986 –
Subtotal 260,087,038 259,383,052 703,986 –
Statutory amounts 6,363,242 6,363,153 – 89
Total Ministry 326,821,240 323,108,817 3,712,334 89

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