OPERATING EXPENSE | 2012-13 |
2011-12 |
---|---|---|
Total Operating Expense previously published* | 2,262,036,587 | 2,219,217,840 |
Government Reorganization | ||
Transfer of functions from other Ministries | 2,215,800 | 2,008,543 |
Transfer of functions to other Ministries | (4,700,500) | (4,437,562) |
Restated Total Operating Expense | 2,259,551,887 | 2,216,788,821 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
CAPITAL EXPENSE | 2012-13 |
2011-12 |
---|---|---|
Total Capital Expense previously published* | 69,719,200 | 505,256,178 |
Change in Accounting | ||
Change in Accounting | - | (481,689,253) |
Restated Total Capital Expense | 69,719,200 | 23,566,925 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
CAPITAL ASSETS | 2012-13 |
2011-12 |
---|---|---|
Total Capital Assets previously published* | 397,634,800 | 26,257,668 |
Change in Accounting | ||
Change in Accounting | - | 481,689,253 |
Restated Total Capital Assets | 397,634,800 | 507,946,921 |
*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.