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| OPERATING EXPENSE | 2011-12 |
2010-11 |
|---|---|---|
| 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.
