Section 30: Budgetary details by allotment
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| Description | Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years |
|---|---|---|---|---|
| Department for Women and Gender Equality | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 66,354,494 | 63,732,927 | 2,621,567 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 708,562 | – | 708,562 | – |
| Reduction | 579,000 | – | 579,000 | – |
| Subtotal | 67,642,056 | 63,732,927 | 3,909,129 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 249,607,617 | 249,298,340 | 309,277 | – |
| Statutory amounts | 7,867,614 | 7,867,614 | – | – |
| Total Ministry | 325,117,287 | 320,898,881 | 4,218,406 | – |
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