OPERATING EXPENSE | 2009-10 |
2008-09 |
---|---|---|
Total Operating Expense previously published* | 1,009,503,614 | 1,045,763,994 |
Government Reorganization | ||
Transfer of functions to other Ministries | - | (6,346,514) |
Transfer between Operating and Capital Expenses | 8,500,000 | 9,810,526 |
Restated Total Operating Expense | 1,018,003,614 | 1,049,228,006 |
*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* | 1,735,438,900 | 1,315,507,246 |
Government Reorganization | ||
Transfer between Operating and Capital Expenses | (8,500,000) | (9,810,526) |
Restated Total Capital Expense | 1,726,938,900 | 1,305,696,720 |
*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.