OPERATING EXPENSE | 2005-06 |
2004-05 |
---|---|---|
Total Operating Expense previously published* | 798,204,124 | 880,191,055 |
Government Reorganization | ||
Transfer of functions to other Ministries | (40,595,100) | (66,112,916) |
Restated Total Operating Expense | 757,609,024 | 814,078,139 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. Figure for 2004-05 Actual is from Public Accounts.
CAPITAL EXPENSE | 2005-06 |
2004-05 |
---|---|---|
Total Capital Expense previously published* | 391,803,300 | 272,905,009 |
Government Reorganization | ||
Transfer of functions from other Ministries | - | 37,537,241 |
Transfer of functions to other Ministries | (260,394,100) | (239,279,509) |
Restated Total Capital Expense | 131,409,200 | 71,162,741 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. Figure for 2004-05 Actual is from Public Accounts.