Ministry of Agriculture, Food and Rural Affairs - 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* 327,014,746 568,681,125
Supplementary Estimates    
      2005-06 Supplementary Estimates 184,000,000 -
Government Reorganization    
      Transfer of functions from other Ministries 40,595,100 66,112,916
Restated Total Operating Expense 551,609,846 634,794,041

*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* 9,900,000 2,798,346
Supplementary Estimates    
      2005-06 Supplementary Estimates 60,000,000 -
Government Reorganization    
      Transfer of functions from other Ministries 260,394,100 239,279,509
Restated Total Capital Expense 330,294,100 242,077,855

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