RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING ASSETS

2006-07
Estimates $

2005-06
Actual $

Total Operating Assets previously published* 500,000 -
Government Reorganization    
      Transfer of functions from other Ministries - 500,000
Restated Total Operating Assets 500,000 500,000

*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* 28,506,500 39,941,608
Supplementary Estimates    
      2006-07 Supplementary Estimates 14,880,000 -
Restated Total Capital Expense 43,386,500 39,941,608

*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.