|
| 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 |
