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| TABLE OF CONTENTS |
|
EXPLANATORY NOTES AND GLOSSARY: TANGIBLE CAPITAL ASSETS [192.59  ] |
(i) |
| FINANCIAL SUMMARIES |
|
| Vote Information [31.84 ] |
S-1 |
| Financial Summary [215.53 ] |
S-2 |
| Revenue Summary [67.78 ] |
S-6 |
| Total Expenditures Summary by Department / Corporation [35.41 ] |
S-7 |
| Taxes and General Revenues Summary by Source [75.76 ] |
S-8 |
| Taxes and General Revenues Summary by Department / Corporation [69.54 ] |
S-9 |
| Operation and Maintenance Expenditure Summary by Department / Corporation [73.13 ] |
S-10 |
| Operation and Maintenance Recovery Summary by Department / Corporation [70.67 ] |
S-11 |
| Capital Expenditure Summary by Department / Corporation [68.69 ] |
S-12 |
| Capital Recovery Summary by Department / Corporation [67.09 ] |
S-13 |
| Operation and Maintenance 2009-10 Allotment Breakdown by Department / Corporation [34.60 ] |
S-14 |
| Capital 2009-10 Allotment Breakdown by Department / Corporation [31.79 ] |
S-15 |
| DEPARTMENTAL / CORPORATION DETAIL |
|
| Yukon Legislative Assembly [400.52 ] |
1-1 |
| Elections Office [239.11 ] |
2-1 |
| Office of the Ombudsman [248.60 ] |
3-1 |
| Executive Council Office [770.29 ] |
4-1 |
| Community Services [985.42 ] |
5-1 |
| Economic Development [481.10 ] |
6-1 |
| Education [808.19 ] |
7-1 |
| Energy, Mines and Resources [805.25 ] |
8-1 |
| Environment [642.42 ] |
9-1 |
| Finance [444.83 ] |
10-1 |
| Health and Social Services [2117.40 ] |
11-1 |
| Highways and Public Works [781.54 ] |
12-1 |
| Justice [1033.95 ] |
13-1 |
| Public Service Commission [656.38 ] |
14-1 |
| Tourism and Culture [632.58 ] |
15-1 |
| Women's Directorate [264.14 ] |
16-1 |
| Yukon Development Corporation [46.63 ] |
17-1 |
| Yukon Housing Corporation [179.91 ] |
18-1 |
| Yukon Liquor Corporation [66.41 ] |
19-1 |
| Loan Capital and Loan Amortization [73.58 ] |
20-1 |
