| OPERATING EXPENSE | 2007-08 |
2006-07 |
|---|---|---|
| Total Operating Expense previously published* | 9,767,976,099 | 8,855,846,965 |
| Supplementary Estimates | ||
| 2007-08 Supplementary Estimates | 843,140,000 | - |
| Government Reorganization | ||
| Transfer of functions to other Ministries | (1,472,400) | (1,357,343) |
| Restated Total Operating Expense | 10,609,643,699 | 8,854,489,622 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2006-07 Actuals are adjusted to reflect new Ministry structure(s) in 2007-08.
| OPERATING ASSETS | 2007-08 |
2006-07 |
|---|---|---|
| Total Operating Assets previously published* | - | 2,869,556 |
| Government Reorganization | ||
| Transfer of functions to other Ministries | - | (2,869,556) |
| Restated Total Operating Assets | - | - |
*Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted. Figure for 2006-07 Actual is from Public Accounts.
| CAPITAL EXPENSE | 2007-08 |
2006-07 |
|---|---|---|
| Supplementary Estimates | ||
| 2007-08 Supplementary Estimates | 2,000,000,000 | - |
| Restated Total Capital Expense | 2,000,000,000 | - |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2006-07 Actuals are adjusted to reflect new Ministry structure(s) in 2007-08.