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* 1,329,872,444 1,048,976,891
Government Reorganization    
      Transfer of functions to other Ministries (13,624,400) (15,655,880)
Restated Total Operating Expense 1,316,248,044 1,033,321,011

*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* 1,058,810,900 2,444,226,363
Supplementary Estimates    
      2006-07 Supplementary Estimates 364,555,200 -
Government Reorganization    
      Transfer of functions to other Ministries - (138,862,700)
Restated Total Capital Expense 1,423,366,100 2,305,363,663

*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.