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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| OPERATING EXPENSE | 2007-08 |
2006-07 |
|---|---|---|
| Total Operating Expense previously published* | 907,409,699 | 1,260,609,483 |
| Supplementary Estimates | ||
| 2007-08 Supplementary Estimates | 5,000,000 | - |
| Government Reorganization | ||
| Transfer of functions to other Ministries | (72,351,700) | (72,279,644) |
| Transfer between Operating and Capital Expenses | 84,250,000 | 86,048,619 |
| Restated Total Operating Expense | 924,307,999 | 1,274,378,458 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2006-07 Actuals are adjusted to reflect new Ministry structure(s) in 2007-08.
| CAPITAL EXPENSE | 2007-08 |
2006-07 |
|---|---|---|
| Total Capital Expense previously published* | 1,124,006,400 | 1,861,904,325 |
| Supplementary Estimates | ||
| 2007-08 Supplementary Estimates | 1,081,550,000 | - |
| Government Reorganization | ||
| Transfer between Operating and Capital Expenses | (84,250,000) | (86,048,619) |
| Restated Total Capital Expense | 2,121,306,400 | 1,775,855,706 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2006-07 Actuals are adjusted to reflect new Ministry structure(s) in 2007-08.