Ministry of Public Infrastructure Renewal - 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* 30,151,846 16,580,323
Government Reorganization    
      Transfer of functions from other Ministries 76,210,000 63,532,762
Restated Total Operating Expense 106,361,846 80,113,085

*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 - 761,300
Restated Total Operating Assets - 761,300

*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 $

Total Capital Expense previously published* 231,900,000 44,766,764
Government Reorganization    
      Transfer of functions from other Ministries 45,497,400 13,560,268
      Transfer of functions to other Ministries - (37,537,241)
Restated Total Capital Expense 277,397,400 20,789,791

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