RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| OPERATING EXPENSE | 2007-08 |
2006-07 |
|---|---|---|
| Total Operating Expense previously published* | 36,940,717,681 | 35,080,690,235 |
| Supplementary Estimates | ||
| 2007-08 Supplementary Estimates | 352,685,600 | - |
| Government Reorganization | ||
| Transfer of functions to other Ministries | (23,400,000) | (31,664,069) |
| Restated Total Operating Expense | 37,270,003,281 | 35,049,026,166 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2006-07 Actuals are adjusted to reflect new Ministry structure(s) in 2007-08.
| CAPITAL EXPENSE | 2007-08 |
2006-07 |
|---|---|---|
| Total Capital Expense previously published* | 658,515,300 | 388,501,920 |
| Supplementary Estimates | ||
| 2007-08 Supplementary Estimates | 23,080,000 | - |
| Restated Total Capital Expense | 681,595,300 | 388,501,920 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2006-07 Actuals are adjusted to reflect new Ministry structure(s) in 2007-08.