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* 741,571,138 926,228,992
Government Reorganization    
      Transfer of functions to other Ministries (1,426,300) (1,440,051)
Restated Total Operating Expense 740,144,838 924,788,941

*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* 65,432,000 111,285,119
Supplementary Estimates    
      2006-07 Supplementary Estimates 138,115,000 -
Restated Total Capital Expense 203,547,000 111,285,119

*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.