MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 1,552,454,014 1,437,039,896
Government Reorganization    
      Transfer of functions from other Ministries - 79,425,440
Change in Accounting    
      Change in Accounting 11,870,300 8,478,754
Restated Total Operating Expense 1,564,324,314 1,524,944,090

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.


CAPITAL EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Capital Expense previously published* 315,047,900 185,289,070
Government Reorganization    
      Transfer of functions from other Ministries - 38,279
Change in Accounting    
      Change in Accounting (281,295,500) (158,228,570)
Restated Total Capital Expense 33,752,400 27,098,779

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.


CAPITAL ASSETS

2011-12
Estimates $

2010-11
Actual $

Total Capital Assets previously published* 4,303,000 344,504
Government Reorganization    
      Transfer of functions from other Ministries - 646,254
Change in Accounting    
      Change in Accounting 281,295,500 158,228,570
Restated Total Capital Assets 285,598,500 159,219,328

*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.