MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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OPERATING EXPENSE 2013-14
Estimates $
2012-13
Actual $
Total Operating Expense previously published * 955,633,028 1,172,663,465
Government Reorganization    
       Transfer of functions from other Ministries - 38,406,804
       Transfer of functions to other Ministries (5,255,441) (8,738,439)
Restated Total Operating Expense 950,377,587 1,202,331,830

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.



CAPITAL EXPENSE

2013-14
Estimates $

2012-13
Actual $

Total Capital Expense previously published * 67,213,500 51,657,576
Government Reorganization    
       Transfer of functions from other Ministries - 217,846,869
Restated Total Capital Expense 67,213,500 269,504,445

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.