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| OPERATING EXPENSE | 2010-11 |
2009-10 |
|---|---|---|
| Total Operating Expense previously published* | 1,444,618,214 | 1,420,802,728 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 78,085,100 | 79,921,517 |
| Restated Total Operating Expense | 1,522,703,314 | 1,500,724,245 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
| CAPITAL EXPENSE | 2010-11 |
2009-10 |
|---|---|---|
| Total Capital Expense previously published* | 218,184,100 | 107,896,778 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 129,000 | - |
| Restated Total Capital Expense | 218,313,100 | 107,896,778 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
| CAPITAL ASSETS | 2010-11 |
2009-10 |
|---|---|---|
| Total Capital Assets previously published* | 2,759,500 | 462,750 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 651,000 | 168,205 |
| Restated Total Capital Assets | 3,410,500 | 630,955 |
*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.
