OPERATING EXPENSE | 2005-06 |
2004-05 |
---|---|---|
Government Reorganization | ||
Transfer of functions from other Ministries | 242,321,989 | 191,747,138 |
Restated Total Operating Expense | 242,321,989 | 191,747,138 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. Figure for 2004-05 Actual is from Public Accounts.
OPERATING ASSETS | 2005-06 |
2004-05 |
---|---|---|
Government Reorganization | ||
Transfer of functions from other Ministries | 9,932,000 | 3,430,575 |
Restated Total Operating Assets | 9,932,000 | 3,430,575 |
*Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted. Figure for 2004-05 Actual is from Public Accounts.
CAPITAL EXPENSE | 2005-06 |
2004-05 |
---|---|---|
Government Reorganization | ||
Transfer of functions from other Ministries | 80,434,600 | 71,508,404 |
Restated Total Capital Expense | 80,434,600 | 71,508,404 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. Figure for 2004-05 Actual is from Public Accounts.