Department of Finance

Department Overview

2016-17 Operation & Maintenance and Capital Estimates



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.



2016 - 2017


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

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



Glossary [287.01 PDF] (i)
Consolidated Budget of Government Reporting Entity [236.99 PDF] S-2
Financial Summary [102.22 PDF] S-7
Revenue Summary [117.52 PDF] S-8
Expense Summary [166.12 PDF] S-9
Total Revenues Source Breakdown by Department/Corporation [92.01 PDF] S-13
Revenue Summary by Source [228.48 PDF] S-14
Departmental/Corporation Summaries
Total Appropriations Summary by Department/Corporation [87.58 PDF] S-18
Total Appropriations Allotment Breakdown by Department/Corporation [102.30 PDF] S-19
Operation and Maintenance Appropriations Summary by Department/Corporation [144.15 PDF] S-20
Operation and Maintenance Recovery Summary by Department/Corporation [132.83 PDF] S-21
Capital Appropriations Summary by Department/Corporation [133.89 PDF] S-22
Capital Recovery Summary by Department/Corporation [124.23 PDF] S-23
Yukon Legislative Assembly [679.43 PDF] 1-1
Elections Office [292.51 PDF] 2-1
Office of the Ombudsman [386.54 PDF] 3-1
Child and Youth Advocate Office [334.60 PDF] 4-1
Executive Council Office [1360.22 PDF] 5-1
Community Services [2233.15 PDF] 6-1
Economic Development [889.58 PDF] 7-1
Education [1659.91 PDF] 8-1
Energy, Mines and Resources [1591.11 PDF] 9-1
Environment [1351.45 PDF] 10-1
Finance [677.87 PDF] 11-1
French Language Services Directorate [415.29 PDF] 12-1
Health and Social Services [3841.19 PDF] 13-1
Highway and Public Works [1821.26 PDF] 14-1
Justice [1905.47 PDF] 15-1
Public Service Commission [1321.53 PDF] 16-1
Tourism and Culture [1385.82 PDF] 17-1
Women's Directorate [362.93 PDF] 18-1
Yukon Development Corporation [224.21 PDF] 19-1
Yukon Housing Corporation [1132.15 PDF] 20-1
Yukon Liquor Corporation [111.94 PDF] 21-1
Loan Capital and Loan Amortization [127.58 PDF] 22-1