Department of Finance

Department Overview

2012-2013 Supplementary Estimates No. 2

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. 2

 

2012 - 2013

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

1st Session of the 33rd Legislature
Yukon Legislative Assembly
March, 2013
Whitehorse, Yukon


TABLE OF CONTENTS
GLOSSARY [207.60 PDF] (i)
FINANCIAL SUMMARIES
Financial Summary [63.96 PDF] S-3
Revenue Summary [76.16 PDF] S-4
Expense Summary [109.47 PDF] S-5
Revenue Summary
Revenue Summary by Source [167.87 PDF] S-8
Departmental / Corporation Summaries
Operation and Maintenance Appropriations Summary by Department / Corporation [97.76 PDF] S-12
Operation and Maintenance Recovery Summary by Department / Corporation [87.94 PDF] S-13
Capital Appropriations Summary by Department / Corporation [85.64 PDF] S-14
Capital Recovery Summary by Department / Corporation [81.26 PDF] S-15
DEPARTMENTAL / CORPORATION DETAIL
Yukon Legislative Assembly [79.89 PDF] 1-1
Office of the Ombudsman [71.45 PDF] 2-1
Executive Council Office [138.79 PDF] 3-1
Community Services [288.69 PDF] 4-1
Education [179.46 PDF] 5-1
Energy, Mines and Resources [216.75 PDF] 6-1
Environment [228.92 PDF] 7-1
Health and Social Services [278.18 PDF] 8-1
Highways and Public Works [278.15 PDF] 9-1
Justice [167.00 PDF] 10-1
Tourism and Culture [180.34 PDF] 11-1
Women's Directorate [85.62 PDF] 12-1
Yukon Housing Corporation [229.84 PDF] 13-1