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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| OPERATING EXPENSE | 2006-07 |
2005-06 |
|---|---|---|
| Total Operating Expense previously published* | 343,452,738 | 195,487,639 |
| Government Reorganization | ||
| Transfer of functions to other Ministries | (22,620,900) | (24,398,333) |
| Restated Total Operating Expense | 320,831,838 | 171,089,306 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2005-06 Actuals are adjusted to reflect new Ministry structure(s) in 2006-07.
| OPERATING ASSETS | 2006-07 |
2005-06 |
|---|---|---|
| Total Operating Assets previously published* | 68,940,000 | 94,882,981 |
| Supplementary Estimates | ||
| 2006-07 Supplementary Estimates | 1,000 | - |
| Government Reorganization | ||
| Transfer of functions to other Ministries | - | (4,469,136) |
| Restated Total Operating Assets | 68,941,000 | 90,413,845 |
*Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted. Figure for 2005-06 Actual is from Public Accounts.
| CAPITAL EXPENSE | 2006-07 |
2005-06 |
|---|---|---|
| Total Capital Expense previously published* | 168,900 | 1,901,304 |
| Supplementary Estimates | ||
| 2006-07 Supplementary Estimates | 20,000,000 | - |
| Government Reorganization | ||
| Transfer of functions to other Ministries | (168,900) | (1,901,304) |
| Restated Total Capital Expense | 20,000,000 | - |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2005-06 Actuals are adjusted to reflect new Ministry structure(s) in 2006-07.