RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2007-08
Estimates $

2006-07
Actual $

Total Operating Expense previously published* 36,940,717,681 35,080,690,235
Supplementary Estimates    
      2007-08 Supplementary Estimates 352,685,600 -
Government Reorganization    
      Transfer of functions to other Ministries (23,400,000) (31,664,069)
Restated Total Operating Expense 37,270,003,281 35,049,026,166

*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
Estimates $

2006-07
Actual $

Total Capital Expense previously published* 658,515,300 388,501,920
Supplementary Estimates    
      2007-08 Supplementary Estimates 23,080,000 -
Restated Total Capital Expense 681,595,300 388,501,920

*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.