OPERATING EXPENSE | 2009-10 |
2008-09 |
---|---|---|
Total Operating Expense previously published* | 2,009,032,714 | 1,807,247,228 |
Government Reorganization | ||
Transfer of functions from other Ministries | 4,140,000 | 26,393,797 |
Transfer of functions to other Ministries | (36,527,100) | (40,145,962) |
Change in Accounting | ||
Change in Accounting | 54,700,000 | - |
Restated Total Operating Expense | 2,031,345,614 | 1,793,495,063 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2008-09 Actuals are adjusted to reflect new Ministry structure(s) in 2009-10.
CAPITAL EXPENSE | 2009-10 |
2008-09 |
---|---|---|
Total Capital Expense previously published* | 266,374,300 | 168,558,715 |
Government Reorganization | ||
Transfer of functions to other Ministries | (23,000) | - |
Restated Total Capital Expense | 266,351,300 | 168,558,715 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2008-09 Actuals are adjusted to reflect new Ministry structure(s) in 2009-10.
CAPITAL ASSETS | 2009-10 |
2008-09 |
---|---|---|
Total Capital Assets previously published* | 210,653,000 | - |
Government Reorganization | ||
Transfer of functions to other Ministries | (199,000) | - |
Restated Total Capital Assets | 210,454,000 | - |
*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted. Figure for 2008-09 Actual is from Public Accounts.