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* 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
Estimates $

2006-07
Actual $

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.