Department of Finance

Department Overview

2012-2013 Operation & Maintenance and Capital Estimates


 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.


 

OPERATION & MAINTENANCE

AND

CAPITAL

ESTIMATES

2012 - 2013

 

 

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

1st Session of the 33rd Legislature
Yukon Legislative Assembly
March, 2012
Whitehorse, Yukon


TABLE OF CONTENTS
GLOSSARY [26.65 PDF] (i)
FINANCIAL SUMMARIES
Consolidated
Consolidated Budget of Government Reporting Entity [41.66 PDF] S-2
Non-Consolidated
Financial Summary [30.99 PDF] S-7
Revenue Summary [25.41 PDF] S-8
Expense Summary [30.80 PDF] S-9
Revenue
Total Revenues Source Breakdown by Department / Corporation [13.32 PDF] S-13
Revenue Summary by Source [46.97 PDF] S-14
Departmental / Corporation Summaries
Total Appropriations Summary by Department / Corporation [12.65 PDF] S-18
Total Appropriations Allotment Breakdown by Department / Corporation [13.83 PDF] S-19
Operation and Maintenance Appropriations Summary by Department / Corporation [28.88 PDF] S-20
Operation and Maintenance Recovery Summary by Department / Corporation [26.03 PDF] S-21
Capital Appropriations Summary by Department / Corporation [26.42 PDF] S-22
Capital Recovery Summary by Department / Corporation [24.92 PDF] S-23
DEPARTMENTAL / CORPORATION DETAIL
Yukon Legislative Assembly [127.47 PDF] 1-1
Elections Office [63.39 PDF] 2-1
Office of the Ombudsman [65.17 PDF] 3-1
Child and Youth Advocate Office [62.93 PDF] 4-1
Executive Council Office [293.05 PDF] 5-1
Community Services [476.41 PDF] 6-1
Economic Development [175.04 PDF] 7-1
Education [328.91 PDF] 8-1
Energy, Mines and Resources [315.42 PDF] 9-1
Environment [263.26 PDF] 10-1
Finance [136.18 PDF] 11-1
Health and Social Services [986.56 PDF] 12-1
Highways and Public Works [405.60 PDF] 13-1
Justice [368.02 PDF] 14-1
Public Service Commission [256.49 PDF] 15-1
Tourism and Culture [266.38 PDF] 16-1
Women's Directorate [75.73 PDF] 17-1
Yukon Development Corporation [46.08 PDF] 18-1
Yukon Housing Corporation [236.94 PDF] 19-1
Yukon Liquor Corporation [24.29 PDF] 20-1
Loan Capital and Loan Amortization [29.41 PDF] 21-1