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* 6,264,787,214 5,913,315,152
Government Reorganization    
      Transfer of functions from other Ministries - 4,300,000
      Transfer between Operating and Capital Expenses 4,800,000 -
Restated Total Operating Expense 6,269,587,214 5,917,615,152

*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* 174,859,600 885,274,045
Government Reorganization    
      Transfer between Operating and Capital Expenses (4,800,000) -
Restated Total Capital Expense 170,059,600 885,274,045

*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.