RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2006-07
Estimates $

2005-06
Actual $

Total Operating Expense previously published* 7,007,375,638 6,700,684,886
Supplementary Estimates    
      2006-07 Supplementary Estimates 96,125,000 -
Government Reorganization    
      Transfer of functions to other Ministries (3,761,500) (4,007,240)
Restated Total Operating Expense 7,099,739,138 6,696,677,646

*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.



CAPITAL EXPENSE

2006-07
Estimates $

2005-06
Actual $

Total Capital Expense previously published* 37,700,000 36,027,993
Supplementary Estimates    
      2006-07 Supplementary Estimates 9,191,500 -
Restated Total Capital Expense 46,891,500 36,027,993

*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.