Department of Finance

Department Overview

Supplementary Estimates 2014-15

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. 1

 

2014 - 2015

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

1st Session of the 33rd Legislature
Yukon Legislative Assembly
October, 2014
Whitehorse, Yukon

 


 

 

 

TABLE OF CONTENTS

GLOSSARY [112.49 PDF] (i)
FINANCIAL SUMMARIES
Financial Summary [36.87 PDF] S-3
Revenue Summary [42.66 PDF] S-4
Expense Summary [65.24 PDF] S-5
Revenue
Revenue Summary by Source [92.17 PDF] S-8
Departmental/Corporation Summaries
Operation and Maintenance Appropriations Summary by Department/Corporations [59.28 PDF] S-12
Operation and Maintenance Recovery Summary by Department/Corporation [54.12 PDF] S-13
Capital Appropriations Summary by Department / Corporation [52.61 PDF] S-14
Capital Recovery Summary by Department / Corporation [49.78 PDF] S-15
DEPARTMENTAL / CORPORATION DETAIL
Yukon Legislative Assembly [51.60 PDF] 1-1
Executive Council Office [64.04 PDF] 2-1
Community Services [190.94 PDF] 3-1
Economic Development [66.28 PDF] 4-1
Education [76.02 PDF] 5-1
Energy, Mines and Resources [70.99 PDF] 6-1
Environment [71.65 PDF] 7-1
French Language Services Directorate [45.81 PDF] 8-1
Health and Social Services [129.35 PDF] 9-1
Highways and Public Works [124.81 PDF] 10-1
Justice [77.02 PDF] 11-1
Public Service Commission [50.38 PDF] 12-1
Tourism and Culture [75.95 PDF] 13-1
Women's Directorate [50.44 PDF] 14-1
Yukon Development Corporation [48.91 PDF] 15-1
Yukon Housing Corporation [87.42 PDF] 16-1