OPERATING EXPENSE | 2008-09 |
2007-08 |
---|---|---|
Total Operating Expense previously published* | 6,264,787,214 | 5,913,315,152 |
Government Reorganization | ||
Transfer of functions from other Ministries | - | 4,300,000 |
Transfer between Operating and Capital Expenses | 4,800,000 | - |
Restated Total Operating Expense | 6,269,587,214 | 5,917,615,152 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2007-08 Actuals are adjusted to reflect new Ministry structure(s) in 2008-09.
CAPITAL EXPENSE | 2008-09 |
2007-08 |
---|---|---|
Total Capital Expense previously published* | 174,859,600 | 885,274,045 |
Government Reorganization | ||
Transfer between Operating and Capital Expenses | (4,800,000) | - |
Restated Total Capital Expense | 170,059,600 | 885,274,045 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2007-08 Actuals are adjusted to reflect new Ministry structure(s) in 2008-09.