|
| FINANCIAL SUMMARIES |
|
Vote Information [25.63  ] |
S-1 |
| Financial Summary [120.27 ] |
S-2 |
| Operation and Maintenance Expenditure Summary by Department / Corporation [65.78 ] |
S-4 |
| Operation and Maintenance Recovery Summary by Department / Corporation [63.95 ] |
S-5 |
| Capital Expenditure Summary by Department / Corporation [62.01 ] |
S-6 |
| Capital Recovery Summary by Department / Corporation [60.72 ] |
S-7 |
| Operation and Maintenance 2003-04 Allotment Breakdown by Department / Corporation [25.54 ] |
S-8 |
| Total Expenditures by Department / Corporation 2003-04 Estimate [24.95 ] |
S-9 |
| Revenue Summary by Source [58.16 ] |
S-10 |
| Revenue Summary by Department / Corporation [60.75 ] |
S-11 |
| DEPARTMENTAL / CORPORATION DETAIL |
|
| Yukon Legislative Assembly [352.62 ] |
1-1 |
| Elections Office [209.12 ] |
2-1 |
| Office of the Ombudsman [226.13 ] |
3-1 |
| Executive Council Office [741.44 ] |
4-1 |
| Community Services [839.69 ] |
5-1 |
| Economic Development [41.29 ] |
6-1 |
| Education [709.52 ] |
7-1 |
| Energy, Mines and Resources [516.48 ] |
8-1 |
| Environment [677.36 ] |
9-1 |
| Finance [426.42 ] |
10-1 |
| Health and Social Services [2088.22 ] |
11-1 |
| Highways and Public Works [576.54 ] |
12-1 |
| Justice [875.62 ] |
13-1 |
| Public Service Commission [595.21 ] |
14-1 |
| Tourism and Culture [641.88 ] |
15-1 |
| Women's Directorate [231.21 ] |
16-1 |
| Yukon Development Corporation [41.08 ] |
17-1 |
| Yukon Housing Corporation [128.50 ] |
18-1 |
| Yukon Liquor Corporation [53.50 ] |
19-1 |
| Loan Capital and Loan Amortization [62.63 ] |
20-1 |
