Ministry of Citizenship and Immigration - THE ESTIMATES, 2006-07

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2005-06
Estimates $

2004-05
Actual $
Total Operating Expense previously published* 63,115,946 56,447,536
Government Reorganization    
      Transfer of functions from other Ministries 71,488,000 61,350,019
      Transfer of functions to other Ministries (7,284,800) (3,629,900)
Restated Total Operating Expense 127,319,146 114,167,655

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. Figure for 2004-05 Actual is from Public Accounts.



CAPITAL EXPENSE

2005-06
Estimates $

2004-05
Actual $
Supplementary Estimates    
      2005-06 Supplementary Estimates 12,130,000 -
Restated Total Capital Expense 12,130,000 -

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. Figure for 2004-05 Actual is from Public Accounts.