Back to the Ministry of Municipal Affairs and Housing Summary page

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 663,944,687 673,177,691
Government Reorganization    
      Transfer of functions from other Ministries 234,110,800 223,965,595
      Transfer of functions to other Ministries (4,016,400) (4,008,823)
      Transfer between Operating and Capital Expenses 49,767,700 1,752,600
Restated Total Operating Expense 943,806,787 894,887,063

*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* 173,085,000 78,943,195
Government Reorganization    
      Transfer between Operating and Capital Expenses (49,767,700) (1,752,600)
Restated Total Capital Expense 123,317,300 77,190,595

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