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* 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
Estimates $

2005-06
Actual $

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
Estimates $

2005-06
Actual $

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.