Back to the Ministry of Tourism, Culture and Sport Summary page

OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 554,692,628 554,419,000
Government Reorganization    
      Transfer of functions from other Ministries 50,625,200 48,757,334
Change in Accounting    
      Change in Accounting 230,238,700 239,238,740
Restated Total Operating Expense 835,556,528 842,415,074

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


CAPITAL EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Capital Expense previously published* 115,287,000 71,510,952
Government Reorganization    
      Transfer of functions from other Ministries 45,442,200 300,079,930
Restated Total Capital Expense 160,729,200 371,590,882

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