Ministry of Municipal Affairs and Housing - 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* 798,204,124 880,191,055
Government Reorganization    
      Transfer of functions to other Ministries (40,595,100) (66,112,916)
Restated Total Operating Expense 757,609,024 814,078,139

*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 $

Total Capital Expense previously published* 391,803,300 272,905,009
Government Reorganization    
      Transfer of functions from other Ministries - 37,537,241
      Transfer of functions to other Ministries (260,394,100) (239,279,509)
Restated Total Capital Expense 131,409,200 71,162,741

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