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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 12,355,155,814 12,915,134,503
Government Reorganization    
      Transfer of functions from other Ministries 11,761,900 10,805,139
      Transfer of functions to other Ministries (84,744,100) (64,997,570)
Change in Accounting    
      Change in Accounting - (299,344,547)
Restated Total Operating Expense 12,282,173,614 12,561,597,525

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



OPERATING ASSETS

2012-13
Estimates $

2011-12
Actual $

Total Operating Assets previously published* 26,804,000 541,076,236
Government Reorganization    
      Transfer of functions from other Ministries - 25,751,314
      Transfer of functions to other Ministries (1,000) (238,429)
Restated Total Operating Assets 26,803,000 566,589,121

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



CAPITAL ASSETS

2012-13
Estimates $

2011-12
Actual $

Total Capital Assets previously published* 553,000 301,306
Government Reorganization    
      Transfer of functions from other Ministries - 637,970
Restated Total Capital Assets 553,000 939,276

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