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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 21,395,612,487 13,976,421,749
Government Reorganization    
      Transfer of functions from other Ministries 839,872,200 839,722,061
Change in Accounting    
      Change in Accounting - 6,538,061,026
Restated Total Operating Expense 22,235,484,687 21,354,204,836

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.



CAPITAL EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Capital Expense previously published* 8,649,627,200 221,568,962
Government Reorganization    
      Transfer of functions from other Ministries 1,040,000 -
Restated Total Capital Expense 8,650,667,200 221,568,962

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.