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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Operating Expense previously published* 1,009,503,614 1,045,763,994
Government Reorganization    
      Transfer of functions to other Ministries - (6,346,514)
      Transfer between Operating and Capital Expenses 8,500,000 9,810,526
Restated Total Operating Expense 1,018,003,614 1,049,228,006

*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.



CAPITAL EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Capital Expense previously published* 1,735,438,900 1,315,507,246
Government Reorganization    
      Transfer between Operating and Capital Expenses (8,500,000) (9,810,526)
Restated Total Capital Expense 1,726,938,900 1,305,696,720

*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.