MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 1,072,550,314 1,011,971,193
Government Reorganization    
      Transfer of functions to other Ministries (4,506,600) (4,506,645)
      Transfer between Operating and Capital Expenses - 8,059,095
Restated Total Operating Expense 1,068,043,714 1,015,523,643

*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* 1,964,285,300 1,861,191,842
Government Reorganization    
      Transfer between Operating and Capital Expenses - (8,059,095)
Restated Total Capital Expense 1,964,285,300 1,853,132,747

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