Ministry of Research and Innovation - 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 242,321,989 191,747,138
Restated Total Operating Expense 242,321,989 191,747,138

*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 9,932,000 3,430,575
Restated Total Operating Assets 9,932,000 3,430,575

*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 from other Ministries 80,434,600 71,508,404
Restated Total Capital Expense 80,434,600 71,508,404

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