Ministry of Government Services - 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* 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
Estimates $

2004-05
Actual $

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
Estimates $

2004-05
Actual $

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.