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OPERATING EXPENSE 2013-14
Estimates $
2012-13
Actual $
Total Operating Expense previously published * 161,493,987 222,193,032
Government Reorganization    
       Transfer of functions from other Ministries 16,542,341 18,634,139
       Transfer of functions to other Ministries (582,500) (39,887,004)
Restated Total Operating Expense 177,453,828 200,940,167

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.



CAPITAL EXPENSE

2013-14
Estimates $

2012-13
Actual $

Total Capital Expense previously published * 4,000 217,846,869
Government Reorganization    
       Transfer of functions to other Ministries - (217,846,869)
Restated Total Capital Expense 4,000 -

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.