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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Operating Expense previously published* 13,223,644,214 9,028,215,920
Government Reorganization    
      Transfer of functions from other Ministries 1,289,800 1,656,711
      Transfer of functions to other Ministries (61,222,800) (80,070,480)
Restated Total Operating Expense 13,163,711,214 8,949,802,151

*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.



OPERATING ASSETS

2009-10
Estimates $

2008-09
Actual $

Total Operating Assets previously published* 2,000 -
Supplementary Estimates    
      2009-10 Supplementary Estimates 1,000 -
Restated Total Operating Assets 3,000 -

*Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted. Figure for 2008-09 Actual is from Public Accounts.