RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

CAPITAL EXPENSE

2006-07
Estimates $

2005-06
Actual $

Total Capital Expense previously published* 217,605,000 372,953,681
Government Reorganization    
      Transfer of functions from other Ministries - 138,862,700
Transfer between Assets and Expenses    
      Transfer between Assets and Expenses - (295,014,171)
Restated Total Capital Expense 217,605,000 216,802,210

*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.



CAPITAL ASSETS

2006-07
Estimates $

2005-06
Actual $

Total Capital Assets previously published* 356,700,000 -
Transfer between Assets and Expenses    
      Transfer between Assets and Expenses - 295,014,171
Restated Total Capital Assets 356,700,000 295,014,171

*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted. Figure for 2005-06 Actual is from Public Accounts.