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* 5,888,965,599 5,417,264,337
Supplementary Estimates    
      2007-08 Supplementary Estimates 40,000,000 -
Government Reorganization    
      Transfer of functions from other Ministries 4,300,000 4,300,000
Restated Total Operating Expense 5,933,265,599 5,421,564,337

*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* 187,529,400 95,200,000
Supplementary Estimates    
      2007-08 Supplementary Estimates 225,000,000 -
Restated Total Capital Expense 412,529,400 95,200,000

*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.