OPERATING EXPENSE | 2012-13 |
2011-12 |
---|---|---|
Total Operating Expense previously published* | 12,355,155,814 | 12,915,134,503 |
Government Reorganization | ||
Transfer of functions from other Ministries | 11,761,900 | 10,805,139 |
Transfer of functions to other Ministries | (84,744,100) | (64,997,570) |
Change in Accounting | ||
Change in Accounting | - | (299,344,547) |
Restated Total Operating Expense | 12,282,173,614 | 12,561,597,525 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
OPERATING ASSETS | 2012-13 |
2011-12 |
---|---|---|
Total Operating Assets previously published* | 26,804,000 | 541,076,236 |
Government Reorganization | ||
Transfer of functions from other Ministries | - | 25,751,314 |
Transfer of functions to other Ministries | (1,000) | (238,429) |
Restated Total Operating Assets | 26,803,000 | 566,589,121 |
*Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted.
CAPITAL ASSETS | 2012-13 |
2011-12 |
---|---|---|
Total Capital Assets previously published* | 553,000 | 301,306 |
Government Reorganization | ||
Transfer of functions from other Ministries | - | 637,970 |
Restated Total Capital Assets | 553,000 | 939,276 |
*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.