OPERATING EXPENSE | 2006-07 |
2005-06 |
---|---|---|
Total Operating Expense previously published* | 741,571,138 | 926,228,992 |
Government Reorganization | ||
Transfer of functions to other Ministries | (1,426,300) | (1,440,051) |
Restated Total Operating Expense | 740,144,838 | 924,788,941 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2005-06 Actuals are adjusted to reflect new Ministry structure(s) in 2006-07.
CAPITAL EXPENSE | 2006-07 |
2005-06 |
---|---|---|
Total Capital Expense previously published* | 65,432,000 | 111,285,119 |
Supplementary Estimates | ||
2006-07 Supplementary Estimates | 138,115,000 | - |
Restated Total Capital Expense | 203,547,000 | 111,285,119 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2005-06 Actuals are adjusted to reflect new Ministry structure(s) in 2006-07.