Department of Finance

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 [50.473 PDF] S-1
Financial Summary [155.004 PDF] S-2
Operation and Maintenance Expenditure Summary by Department / Corporation [74.731 PDF] S-4
Operation and Maintenance Explanation of Changes from Forecast to Estimate [51.183 PDF] S-5
Capital Expenditure Summary by Department / Corporation [65.817 PDF] S-6
Capital Explanation of Changes from Forecast to Estimate [37.302 PDF] S-7
Operation and Maintenance Recovery Summary by Department / Corporation [65.772 PDF] S-8
Capital Recovery Summary by Department / Corporation [62.207 PDF] S-9
Operation and Maintenance 2002-03 Allotment Breakdown by Department / Corporation [49.061 PDF] S-10
Total Expenditures by Department / Corporation 2002-03 Estimate [47.833 PDF] S-11
Revenue Summary by Source [71.827 PDF] S-12
Revenue Summary by Department / Corporation [61.171 PDF] S-13