| FINANCIAL SUMMARIES |
|
Vote Information [26.249  ] |
S-1 |
| Financial Summary [123.156 ] |
S-2 |
| Operation and Maintenance Expenditure Summary by Department / Corporation [67.355 ] |
S-4 |
| Operation and Maintenance Recovery Summary by Department / Corporation [65.481 ] |
S-5 |
| Capital Expenditure Summary by Department / Corporation [63.5 ] |
S-6 |
| Capital Recovery Summary by Department / Corporation [62.178 ] |
S-7 |
| Operation and Maintenance 2003-04 Allotment Breakdown by Department / Corporation [26.157 ] |
S-8 |
| Total Expenditures by Department / Corporation 2003-04 Estimate [25.546 ] |
S-9 |
| Revenue Summary by Source [59.558 ] |
S-10 |
| Revenue Summary by Department / Corporation [62.208 ] |
S-11 |
| DEPARTMENTAL / CORPORATION DETAIL |
|
| Yukon Legislative Assembly [361.083 ] |
1-1 |
| Elections Office [214.137 ] |
2-1 |
| Office of the Ombudsman [231.559 ] |
3-1 |
| Executive Council Office [759.235 ] |
4-1 |
| Community Services [859.845 ] |
5-1 |
| Economic Development [42.28 ] |
6-1 |
| Education [726.547 ] |
7-1 |
| Energy, Mines and Resources [528.877 ] |
8-1 |
| Environment [693.615 ] |
9-1 |
| Finance [436.654 ] |
10-1 |
| Health and Social Services [2138.337 ] |
11-1 |
| Highways and Public Works [590.375 ] |
12-1 |
| Justice [896.633 ] |
13-1 |
| Public Service Commission [609.497 ] |
14-1 |
| Tourism and Culture [657.29 ] |
15-1 |
| Women's Directorate [236.762 ] |
16-1 |
| Yukon Development Corporation [42.066 ] |
17-1 |
| Yukon Housing Corporation [131.582 ] |
18-1 |
| Yukon Liquor Corporation [54.786 ] |
19-1 |
| Loan Capital and Loan Amortization [64.131 ] |
20-1 |
