Department of Finance

Department Overview

2002-2003 Operation and Maintenance 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


2002 - 2003

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

2nd Session of the 30th Legislature
Yukon Legislative Assembly
April, 2002
Whitehorse, Yukon


TABLE OF CONTENTS



FINANCIAL SUMMARIES
Vote Information [49.29 PDF] S-1
Financial Summary [151.37 PDF] S-2
Operation and Maintenance Expenditure Summary by Department / Corporation [72.98 PDF] S-4
Operation and Maintenance Explanation of Changes from Forecast to Estimate [49.98 PDF] S-5
Capital Expenditure Summary by Department / Corporation [64.27 PDF] S-6
Capital Explanation of Changes from Forecast to Estimate [36.43 PDF] S-7
Operation and Maintenance Recovery Summary by Department / Corporation [64.23 PDF] S-8
Capital Recovery Summary by Department / Corporation [60.75 PDF] S-9
Operation and Maintenance 2002-03 Allotment Breakdown by Department / Corporation [47.91 PDF] S-10
Total Expenditures by Department / Corporation 2002-03 Estimate [46.71 PDF] S-11
Revenue Summary by Source [70.14 PDF] S-12
Revenue Summary by Department / Corporation [59.74 PDF] S-13