| OPERATING EXPENSE | 2009-10 |
2008-09 |
|---|---|---|
| Total Operating Expense previously published* | 326,757,414 | 155,068,032 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 91,946,314 | 77,575,066 |
| Restated Total Operating Expense | 418,703,728 | 232,643,098 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2008-09 Actuals are adjusted to reflect new Ministry structure(s) in 2009-10.
| OPERATING ASSETS | 2009-10 |
2008-09 |
|---|---|---|
| Total Operating Assets previously published* | 124,941,700 | 36,067,235 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 1,000 | - |
| Restated Total Operating Assets | 124,942,700 | 36,067,235 |
*Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted. Figure for 2008-09 Actual is from Public Accounts.
| CAPITAL EXPENSE | 2009-10 |
2008-09 |
|---|---|---|
| Total Capital Expense previously published* | 2,000 | - |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 2,000 | - |
| Restated Total Capital Expense | 4,000 | - |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2008-09 Actuals are adjusted to reflect new Ministry structure(s) in 2009-10.
| CAPITAL ASSETS | 2009-10 |
2008-09 |
|---|---|---|
| Total Capital Assets previously published* | 1,000 | - |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 1,000 | - |
| Restated Total Capital Assets | 2,000 | - |
*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted. Figure for 2008-09 Actual is from Public Accounts.