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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| OPERATING EXPENSE | 2005-06 |
2004-05 |
|---|---|---|
| Total Operating Expense previously published* | 1,592,769,446 | 1,213,037,549 |
| Supplementary Estimates | ||
| 2005-06 Supplementary Estimates | 257,592,000 | - |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 217,581,446 | 247,265,533 |
| Transfer of functions to other Ministries | (634,710,700) | (72,069,166) |
| Restated Total Operating Expense | 1,433,232,192 | 1,388,233,916 |
*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 |
2004-05 |
|---|---|---|
| Total Operating Assets previously published* | 2,000 | 761,300 |
| Government Reorganization | ||
| Transfer of functions to other Ministries | - | (761,300) |
| Restated Total Operating Assets | 2,000 | - |
*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 |
2004-05 |
|---|---|---|
| Total Capital Expense previously published* | 52,847,400 | 17,485,420 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 4,610,000 | 3,778,510 |
| Transfer of functions to other Ministries | (45,497,400) | (13,560,268) |
| Restated Total Capital Expense | 11,960,000 | 7,703,662 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. Figure for 2004-05 Actual is from Public Accounts.