Ministry of Economic Development and Trade - 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* 682,660,535 268,983,201
Government Reorganization    
      Transfer of functions to other Ministries (240,003,889) (192,579,315)
Restated Total Operating Expense 442,656,646 76,403,886

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



OPERATING ASSETS

2005-06
Estimates $

2004-05
Actual $

Total Operating Assets previously published* 11,372,000 5,021,300
Supplementary Estimates    
      2005-06 Supplementary Estimates 87,000,000 -
Government Reorganization    
      Transfer of functions to other Ministries (9,932,000) (3,430,575)
Restated Total Operating Assets 88,440,000 1,590,725

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



CAPITAL EXPENSE

2005-06
Estimates $

2004-05
Actual $

Total Capital Expense previously published* 82,598,800 76,499,717
Government Reorganization    
      Transfer of functions to other Ministries (80,434,600) (71,508,404)
Restated Total Capital Expense 2,164,200 4,991,313

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