MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

Back to the Ministry of Transportation Summary page

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 1,098,078,014 1,032,762,783
Government Reorganization    
      Transfer of functions from other Ministries 1,820,700 1,279,300
      Transfer of functions to other Ministries (1,287,000) (1,345,500)
      Transfer between Operating and Capital Expenses - 2,663,700
Restated Total Operating Expense 1,098,611,714 1,035,360,283

*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* 2,786,329,000 2,596,167,816
Government Reorganization    
      Transfer between Operating and Capital Expenses - (2,663,700)
Restated Total Capital Expense 2,786,329,000 2,593,504,116

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