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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 11,646,966,414 10,610,519,916
Government Reorganization    
      Transfer of functions from other Ministries 2,334,949,414 3,937,219,276
      Transfer of functions to other Ministries (41,160,000) (27,685,740)
Change in Accounting    
      Change in Accounting (269,188,100) (227,298,502)
Restated Total Operating Expense 13,671,567,728 14,292,754,950

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


OPERATING ASSETS

2011-12
Estimates $

2010-11
Actual $

Total Operating Assets previously published* 3,000 380,445,362
Government Reorganization    
      Transfer of functions from other Ministries 34,301,000 25,576,998
      Transfer of functions to other Ministries (3,500,000) (1,251,606)
Restated Total Operating Assets 30,804,000 404,770,754

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


CAPITAL EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Capital Expense previously published* 326,100 134,461
Government Reorganization    
      Transfer of functions from other Ministries 3,037,700 2,206,418
Restated Total Capital Expense 3,363,800 2,340,879

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


CAPITAL ASSETS

2011-12
Estimates $

2010-11
Actual $

Total Capital Assets previously published* 652,000 469,326
Government Reorganization    
      Transfer of functions from other Ministries 2,318,800 4,894,351
Restated Total Capital Assets 2,970,800 5,363,677

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