Back to the Ministry of Tourism, Culture and Sport Summary page

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 816,636,528 629,952,851
Government Reorganization    
      Transfer of functions from other Ministries 47,968,900 22,477,819
      Transfer of functions to other Ministries (1,591,200) (217,300)
Change in Accounting    
      Change in Accounting - 225,213,452
Restated Total Operating Expense 863,014,228 877,426,822

*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* 52,049,700 157,904,029
Government Reorganization    
      Transfer of functions from other Ministries 271,627,800 36,446,987
Restated Total Capital Expense 323,677,500 194,351,016

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