Ministry of Health Promotion - THE ESTIMATES, 2006-07

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2005-06
Estimates $

2004-05
Actual $

Government Reorganization    
      Transfer of functions from other Ministries 250,770,000 197,801,612
Restated Total Operating Expense 250,770,000 197,801,612

*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 $

Government Reorganization    
      Transfer of functions from other Ministries 500,000 400,000
Restated Total Operating Assets 500,000 400,000

*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 $

Government Reorganization    
      Transfer of functions to other Ministries 53,302,100 43,540,446
Restated Total Capital Expense 53,302,100 43,540,446

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