Section 32: 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 | 64,004,645 | 59,696,258 | 4,308,387 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 318,447 | – | 318,447 | – |
| Subtotal | 64,323,092 | 59,696,258 | 4,626,834 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 308,155,364 | 302,479,150 | 5,676,214 | – |
| Statutory amounts | 6,786,752 | 6,786,752 | – | – |
| Total Ministry | 379,265,208 | 368,962,160 | 10,303,048 | – |
Table 1 notes
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