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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| OPERATING EXPENSE | 2012-13 |
2011-12 |
|---|---|---|
| Total Operating Expense previously published* | 485,533,514 | 549,538,423 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 12,991,300 | 100,628,929 |
| Restated Total Operating Expense | 498,524,814 | 650,167,352 |
*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* | 66,658,100 | 62,982,405 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | - | 146,181 |
| Restated Total Capital Expense | 66,658,100 | 63,128,586 |
*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* | 43,799,900 | 36,054,883 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | - | 130,000 |
| Restated Total Capital Assets | 43,799,900 | 36,184,883 |
*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.
