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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 2,262,036,587 2,219,217,840
Government Reorganization    
      Transfer of functions from other Ministries 2,215,800 2,008,543
      Transfer of functions to other Ministries (4,700,500) (4,437,562)
Restated Total Operating Expense 2,259,551,887 2,216,788,821

*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* 69,719,200 505,256,178
Change in Accounting    
      Change in Accounting - (481,689,253)
Restated Total Capital Expense 69,719,200 23,566,925

*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* 397,634,800 26,257,668
Change in Accounting    
      Change in Accounting - 481,689,253
Restated Total Capital Assets 397,634,800 507,946,921

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