MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

Back to the Ministry of the Attorney General Summary page

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 1,626,525,414 1,595,060,414
Government Reorganization    
      Transfer of functions from other Ministries 8,375,100 7,086,305
      Transfer of functions to other Ministries (1,310,800) (1,310,800)
Change in Accounting    
      Change in Accounting - 9,194,023
Restated Total Operating Expense 1,633,589,714 1,610,029,942

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



CAPITAL EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Capital Expense previously published* 66,088,200 323,695,879
Change in Accounting    
      Change in Accounting - (266,000,000)
Restated Total Capital Expense 66,088,200 57,695,879

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



CAPITAL ASSETS

2012-13
Estimates $

2011-12
Actual $

Total Capital Assets previously published* 282,855,900 298,408
Change in Accounting    
      Change in Accounting - 266,000,000
Restated Total Capital Assets 282,855,900 266,298,408

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