Back to the Ministry of Transportation Summary page
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| OPERATING EXPENSE | 2012-13 |
2011-12 |
|---|---|---|
| Total Operating Expense previously published* | 1,098,078,014 | 1,032,762,783 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 1,820,700 | 1,279,300 |
| Transfer of functions to other Ministries | (1,287,000) | (1,345,500) |
| Transfer between Operating and Capital Expenses | - | 2,663,700 |
| Restated Total Operating Expense | 1,098,611,714 | 1,035,360,283 |
*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* | 2,786,329,000 | 2,596,167,816 |
| Government Reorganization | ||
| Transfer between Operating and Capital Expenses | - | (2,663,700) |
| Restated Total Capital Expense | 2,786,329,000 | 2,593,504,116 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
