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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| OPERATING EXPENSE | 2006-07 |
2005-06 |
|---|---|---|
| Total Operating Expense previously published* | 34,645,201,032 | 32,688,249,112 |
| Supplementary Estimates | ||
| 2006-07 Supplementary Estimates | 218,750,000 | - |
| Government Reorganization | ||
| Transfer of functions to other Ministries | (19,416,500) | (19,485,056) |
| Restated Total Operating Expense | 34,844,534,532 | 32,668,764,056 |
*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* | 70,963,000 | 69,178,936 |
| Government Reorganization | ||
| Transfer of functions to other Ministries | - | (500,000) |
| Restated Total Operating Assets | 70,963,000 | 68,678,936 |
*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* | 378,883,300 | 336,237,191 |
| Supplementary Estimates | ||
| 2006-07 Supplementary Estimates | 9,900,000 | - |
| Restated Total Capital Expense | 388,783,300 | 336,237,191 |
*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.