|
Table of Contents |
|
Glossary [112.84 ] |
(i) |
Consolidated |
|
Consolidated Budget of Governemnt Reporting Entity [99.82 ] |
S-2 |
Non-Consolidated |
|
Financial Summaries |
|
Financial Summary [38.93 ] |
S-7 |
Revenue Summary [48.35 ] |
S-8 |
Expense Summary [69.88 ] |
S-9 |
Revenue |
|
Total Revenues Source breakdown by Department/Corporation [34.83 ] |
S-13 |
Revenue Summary by Source [102.30 ] |
S-14 |
Departmental/Corporation Summaries |
|
Total Appropriations Summary by Department/Corporation [33.17 ] |
S-18 |
Total Appropriations Allotment Breakdown by Department/Corporation [39.86 ] |
S-19 |
Operation and Maintenance Appropriations Summary by Department/Corporation [62.33 ] |
S-20 |
Opeartion and Maintenance Recovery Summary by Department/Corporation [56.17 ] |
S-21 |
Capital Appropriations Summary by Department/ Corporation [56.33 ] |
S-22 |
Capital Recovery Summary by Department/ Corporation [52.25 ] |
S-23 |
Departmental /Corporation Detail |
|
Yukon Legislative Assembly [290.22 ] |
1-1 |
Election Office [117.22 ] |
2-1 |
Office of the Ombudsman [164.60 ] |
3-1 |
Child and Youth Advocate Office [121.79 ] |
4-1 |
Executive Council Office [441.10 ] |
5-1 |
Community Services [685.50 ] |
6-1 |
Economic Development [446.08 ] |
7-1 |
Education [551.31 ] |
8-1 |
Energy, Mines and Resources [710.07 ] |
9-1 |
Environment [597.37 ] |
11-1 |
Finance [443.38 ] |
12-1 |
French Language Services Directorate [171.32 ] |
13-1 |
Health and Social Services [968.21 ] |
14-1 |
Highway and Public Works [615.22 ] |
14-1 |
Justice [581.34 ] |
15-1 |
Public Service Commission [523.15 ] |
16-1 |
Tourism and Culture [519.47 ] |
17-1 |
Women's Directorate [152.03 ] |
18-1 |
Yukon Development Corporation [94.63 ] |
19-1 |
Yukon Housing Corporation [541.97 ] |
20-1 |
Yukon Liquor Corporation [54.40 ] |
21-1 |
Loan Capital and Loan Amortization [50.40 ] |
22-1 |