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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| OPERATING EXPENSE | 2012-13 |
2011-12 |
|---|---|---|
| Total Operating Expense previously published* | 663,944,687 | 673,177,691 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 234,110,800 | 223,965,595 |
| Transfer of functions to other Ministries | (4,016,400) | (4,008,823) |
| Transfer between Operating and Capital Expenses | 49,767,700 | 1,752,600 |
| Restated Total Operating Expense | 943,806,787 | 894,887,063 |
*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* | 173,085,000 | 78,943,195 |
| Government Reorganization | ||
| Transfer between Operating and Capital Expenses | (49,767,700) | (1,752,600) |
| Restated Total Capital Expense | 123,317,300 | 77,190,595 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
