RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2008-09
Estimates $

2007-08
Actual $

Total Operating Expense previously published* 39,607,918,860 37,324,407,515
Government Reorganization    
      Transfer of functions to other Ministries (15,506,600) (50,496,800)
      Transfer between Operating and Capital Expenses (74,894,400) -
Restated Total Operating Expense 39,517,517,860 37,273,910,715

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2007-08 Actuals are adjusted to reflect new Ministry structure(s) in 2008-09.



CAPITAL EXPENSE

2008-09
Estimates $

2007-08
Actual $

Total Capital Expense previously published* 936,413,400 680,494,404
Government Reorganization    
      Transfer between Operating and Capital Expenses 74,894,400 -
Restated Total Capital Expense 1,011,307,800 680,494,404

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2007-08 Actuals are adjusted to reflect new Ministry structure(s) in 2008-09.