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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 23,080,587,787 22,241,552,023
Government Reorganization    
      Transfer of functions from other Ministries 7,473,100 7,354,321
      Transfer of functions to other Ministries (8,190,000) -
Restated Total Operating Expense 23,079,870,887 22,248,906,344

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