Ministry of Tourism - 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* 100,412,846 132,919,351
Government Reorganization    
      Transfer of functions to other Ministries (23,516,100) (20,145,813)
Restated Total Operating Expense 76,896,746 112,773,538

*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* 87,513,900 59,699,336
Government Reorganization    
      Transfer of functions to other Ministries (53,302,100) (43,540,446)
Restated Total Capital Expense 34,211,800 16,158,890

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