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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 4,743,719,214 4,510,838,624
Government Reorganization    
      Transfer of functions to other Ministries (840,856,600) (841,677,220)
Restated Total Operating Expense 3,902,862,614 3,669,161,404

*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* 15,697,300 14,577,097
Government Reorganization    
      Transfer of functions to other Ministries (1,040,000) -
Restated Total Capital Expense 14,657,300 14,577,097

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