Department of Finance

Department Overview

2002-2003 Supplementary Estimates No. 1


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.


SUPPLEMENTARY

ESTIMATES

No. 1


2002 - 2003

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

1st Session of the 31st Legislature
Yukon Legislative Assembly
February, 2003
Whitehorse, Yukon


TABLE OF CONTENTS


PAGE


SUMMARIES
Financial Summary [111.47 PDF] S-2
Operation and Maintenance Expenditure Summary by Department / Corporation [62.57 PDF] S-4
Operation and Maintenance Recovery Summary by Department / Corporation [59.49 PDF] S-5
Capital Expenditure Summary by Department / Corporation [57.04 PDF] S-6
Capital Recovery Summary by Department / Corporation [54.45 PDF] S-7
Revenue Summary by Source [58.46 PDF] S-8
Revenue Summary by Department / Corporation [58.13 PDF] S-9
DEPARTMENTAL / CORPORATION DETAIL VOTE
Yukon Legislative Assembly [55.63 PDF] 1-1
Elections Office [51.35 PDF] 2-1
Office of the Ombudsman [50.88 PDF] 3-1
Executive Council Office [90.49 PDF] 4-1
Business, Tourism and Culture [176.31 PDF] 5-1
Community Services [202.29 PDF] 6-1
Education [169.08 PDF] 7-1
Energy, Mines and Resources [184.87 PDF] 8-1
Environment [121.46 PDF] 9-1
Finance [108.54 PDF] 10-1
Health and Social Services [211.32 PDF] 11-1
Infrastructure [237.22 PDF] 12-1
Justice [106.96 PDF] 13-1
Public Service Commission [64.86 PDF] 14-1
Yukon Housing Corporation [126.61 PDF] 15-1