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* 34,645,201,032 32,688,249,112
Supplementary Estimates    
      2006-07 Supplementary Estimates 218,750,000 -
Government Reorganization    
      Transfer of functions to other Ministries (19,416,500) (19,485,056)
Restated Total Operating Expense 34,844,534,532 32,668,764,056

*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* 70,963,000 69,178,936
Government Reorganization    
      Transfer of functions to other Ministries - (500,000)
Restated Total Operating Assets 70,963,000 68,678,936

*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* 378,883,300 336,237,191
Supplementary Estimates    
      2006-07 Supplementary Estimates 9,900,000 -
Restated Total Capital Expense 388,783,300 336,237,191

*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.