Department of Finance

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2010-2011 Supplementary Estimates No. 3

DISCLAIMER

These electronic documents are representative of the final printed publications. The Government of Yukon assumes no responsibility for any discrepancies between an electronic copy and the printed publication. The printed versions of the documents stand as the official record.


  

SUPPLEMENTARY
ESTIMATES
No. 3

 

2010 - 2011

Prepared by:
Department of Finance
under the direction of:
Management Board

1st Session of the 33rd Legislature
Yukon Legislative Assembly
December, 2011
Whitehorse, Yukon

 


 EXPLANATORY NOTE

The 2010-11 Supplementary Estimates No. 3 is prepared and tabled as an accompanying document to Bill Number 2, the Fourth Appropriation Act for 2010-11. This Supplementary Estimates document serves two purposes: i) it details expenditure changes requiring Appropriation authority, and ii) it provides updated information on the financial position of the Government. On the Financial Summary, Financial Summary - Surplus / (Deficit), Financial Summary - Net Expenditures, O&M Expenditure Summary and Capital Expenditure Summary, the shaded column is referred to as "Supplementary No. 3" representing changes requiring increased Appropriation authority. On all schedules, the column "Under Expenditure/Change" represents changes due to 2010-11 activities and changes affecting the 2010-11 financial position.

 

TABLE OF CONTENTS
GLOSSARY [164.61 PDF] (i)
FINANCIAL SUMMARIES
Financial Summary [445.18 PDF] S-1
Revenue Summary [47.76 PDF] S-5
Taxes and General Revenues Summary by Source [68.67 PDF] S-6
Taxes and General Revenues Summary by Department / Corporation [51.67 PDF] S-7
Operation and Maintenance Expenditure Summary by Department / Corporation [138.20 PDF] S-8
Operation and Maintenance Recovery Summary by Department / Corporation [54.24 PDF] S-9
Capital Expenditure Summary by Department / Corporation [128.40 PDF] S-10
Capital Recovery Summary by Department / Corporation [51.15 PDF] S-11
DEPARTMENTAL / CORPORATION DETAIL
Child and Youth Advocate Office [63.58 PDF] 1-1
Health and Social Services [64.40 PDF] 2-1
Public Service Commission [66.57 PDF] 3-1
Yukon Housing Corporation [92.69 PDF] 4-1