Department of Finance

Department Overview

2015-16 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

2015 - 2016

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

 

1st Session of the 33rd Legislature
Yukon Legislative Assembly
April, 2016
Whitehorse, Yukon

 


 TABLE OF CONTENTS

GLOSSARY [271.46 PDF] (i)
FINANCIAL SUMMARIES
Financial Summary [87.06 PDF] S-3
Revenue Summary [98.84 PDF] S-4
Expense Summary [150.74 PDF] S-5
Revenue
Revenue Summary by Source [213.51 PDF] S-8
Departmental/ Corporation Summaries
Operation and Maintenance Appropriations Summary by Department / Corporation [136.27 PDF] S-12
Operation and Maintenance Recovery Summary by Department / Corporation [123.62 PDF] S-13
Capital Appropriations Summary by Department / Corporation [121.97 PDF] S-14
Capital Recovery Summary by Department / Corporation [112.94 PDF] S-15
DEPARTMENTAL / CORPORATION DETAIL
Yukon Legislative Assembly [119.11 PDF] 1-1
Office of the Ombudsman [125.50 PDF] 2-1
Executive Council Office [158.12 PDF] 3-1
Community Services [283.02 PDF] 4-1
Economic Development [135.22 PDF] 5-1
Education [194.04 PDF] 6-1
Energy, Mines and Resources [157.27 PDF] 7-1
Environment [140.57 PDF] 8-1
Health and Social Services [307.75 PDF] 9-1
Highways and Public Works [260.84 PDF] 10-1
Public Service Commission [138.06 PDF] 11-1
Tourism and Culture [169.05 PDF] 12-1
Yukon Development Corporation [119.17 PDF] 13-1
Yukon Housing Corporation [176.18 PDF] 14-1