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| OPERATING EXPENSE | 2010-11 |
2009-10 |
|---|---|---|
| Total Operating Expense previously published* | 447,692,214 | 133,712,116 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | - | 128,500,192 |
| Transfer of functions to other Ministries | (2,496,200) | - |
| Restated Total Operating Expense | 445,196,014 | 262,212,308 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
| CAPITAL EXPENSE | 2010-11 |
2009-10 |
|---|---|---|
| Total Capital Expense previously published* | 288,576,200 | 272,044,419 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | - | 102,426 |
| Restated Total Capital Expense | 288,576,200 | 272,146,845 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
