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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| OPERATING EXPENSE | 2012-13 |
2011-12 |
|---|---|---|
| Total Operating Expense previously published* | 1,626,525,414 | 1,595,060,414 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 8,375,100 | 7,086,305 |
| Transfer of functions to other Ministries | (1,310,800) | (1,310,800) |
| Change in Accounting | ||
| Change in Accounting | - | 9,194,023 |
| Restated Total Operating Expense | 1,633,589,714 | 1,610,029,942 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
| CAPITAL EXPENSE | 2012-13 |
2011-12 |
|---|---|---|
| Total Capital Expense previously published* | 66,088,200 | 323,695,879 |
| Change in Accounting | ||
| Change in Accounting | - | (266,000,000) |
| Restated Total Capital Expense | 66,088,200 | 57,695,879 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
| CAPITAL ASSETS | 2012-13 |
2011-12 |
|---|---|---|
| Total Capital Assets previously published* | 282,855,900 | 298,408 |
| Change in Accounting | ||
| Change in Accounting | - | 266,000,000 |
| Restated Total Capital Assets | 282,855,900 | 266,298,408 |
*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.
