Department of Finance

Department Overview

2017-18 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 AND MAINTENANCE
ESTIMATES

2017 - 2018

 

 

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

2nd Session of the 34th Legislature
Yukon Legislative Assembly
April, 2017
Whitehorse, Yukon

Table of Contents
Glossary [38.00 PDF] (i)
Financial Summaries
Consolidated
Consolidated Budget of Governemnt Reporting Entity [50.31 PDF] S-2
Non-Consolidated
Financial Summary [23.67 PDF] S-7
Revenue Summary [26.66 PDF] S-8
Expense Summary [35.40 PDF] S-9
Revenue
Total Revenues Source breakdown by Department/Corporation [17.73 PDF] S-13
Revenue Summary by Source [53.27 PDF] S-14
Departmental/Corporation Summaries
Total Appropriations Summary by Department/Corporation [16.73 PDF] S-18
Total Appropriations Allotment Breakdown by Department/Corporation [17.92 PDF] S-19
Operation and Maintenance Appropriations Summary by Department/Corporation [31.83 PDF] S-20
Opeartion and Maintenance Recovery Summary by Department/Corporation [30.83 PDF] S-21
Capital Appropriations Summary by Department/ Corporation [31.16 PDF] S-22
Capital Recovery Summary by Department/ Corporation [27.11 PDF] S-23
Departmental /Corporation Detail
Yukon Legislative Assembly [163.30 PDF] 1-1
Election Office [78.64 PDF] 2-1
Office of the Ombudsman [93.20 PDF] 3-1
Child and Youth Advocate Office [74.63 PDF] 4-1
Executive Council Office [328.74 PDF] 5-1
Community Services [504.52 PDF] 6-1
Economic Development [220.98 PDF] 7-1
Education [407.77 PDF] 8-1
Energy, Mines and Resources [373.02 PDF] 9-1
Environment [319.34 PDF] 10-1
Finance [242.05 PDF] 11-1
French Language Services Directorate [111.19 PDF] 12-1
Health and Social Services [708.65 PDF] 13-1
Highway and Public Works [425.57 PDF] 14-1
Justice [452.52 PDF] 15-1
Public Service Commission [335.76 PDF] 16-1
Tourism and Culture [344.53 PDF] 17-1
Women's Directorate [94.85 PDF] 18-1
Yukon Development Corporation [57.58 PDF] 19-1
Yukon Housing Corporation [278.76 PDF] 20-1
Yukon Liquor Corporation [26.70 PDF] 21-1
Loan Capital and Loan Amortization [35.88 PDF] 22-1