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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 46,325,872,960 43,818,552,015
Government Reorganization    
      Transfer of functions from other Ministries 348,498,814 337,623,624
      Transfer of functions to other Ministries (13,950,800) -
Restated Total Operating Expense 46,660,420,974 44,156,175,639

*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* 76,985,000 76,960,199
Government Reorganization    
      Transfer of functions from other Ministries 500,000 93,297
Restated Total Operating Assets 77,485,000 77,053,496

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