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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 222,416,487 202,700,258
Government Reorganization    
      Transfer of functions to other Ministries (49,216,900) (25,099,719)
Restated Total Operating Expense 173,199,587 177,600,539

*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* 271,631,800 36,446,987
Government Reorganization    
      Transfer of functions to other Ministries (271,627,800) (36,446,987)
Restated Total Capital Expense 4,000 -

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