RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| OPERATING EXPENSE | 2006-07 |
2005-06 |
|---|---|---|
| Total Operating Expense previously published* | 741,571,138 | 926,228,992 |
| Government Reorganization | ||
| Transfer of functions to other Ministries | (1,426,300) | (1,440,051) |
| Restated Total Operating Expense | 740,144,838 | 924,788,941 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2005-06 Actuals are adjusted to reflect new Ministry structure(s) in 2006-07.
| CAPITAL EXPENSE | 2006-07 |
2005-06 |
|---|---|---|
| Total Capital Expense previously published* | 65,432,000 | 111,285,119 |
| Supplementary Estimates | ||
| 2006-07 Supplementary Estimates | 138,115,000 | - |
| Restated Total Capital Expense | 203,547,000 | 111,285,119 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2005-06 Actuals are adjusted to reflect new Ministry structure(s) in 2006-07.