Department of Finance

2004-2005 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


2004 - 2005

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

1st Session of the 31st Legislature
Yukon Legislative Assembly
March, 2004
Whitehorse, Yukon

TABLE OF CONTENTS


EXPLANATORY NOTES AND GLOSSARY : TANGIBLE CAPITAL ASSETS [904.211 PDF] ( i )
FINANCIAL SUMMARIES
Vote Information [137.684 PDF] S-1
Financial Summary [638.462 PDF] S-2
Revenue Summary [244.952 PDF] S-5
Territorial Revenue Summary by Source [244.858 PDF] S-6
Territorial Revenue Summary by Department/Corporation [232.309 PDF] S-7
Operation and Maintenance Expenditure Summary by Department/Corporation [261.407 PDF] S-8
Operation and Maintenance Recovery Summary by Department/Corporation [246.147 PDF] S-9
Capital Expenditure Summary by Department/Corporation [245.424 PDF] S-10
Capital Recovery Summary by Department/Corporation [222.351 PDF] S-11
Changes in Tangible Capital Assets and Amortization [225.627 PDF] S-12
Operation and Maintenance 2004-05 Allotment Breakdown by Department/Corporation [143.969 PDF] S-14
Total Expenditures by Department/Corporation 2004-05 Estimate [137.759 PDF] S-15
DEPARTMENTAL / CORPORATION DETAIL
Yukon Legislative Assembly [1423.427 PDF] 1-1
Elections Office [799.478 PDF] 2-1
Office of the Ombudsman [896.382 PDF] 3-1
Executive Council Office [2841.023 PDF] 4-1
Community Services [3979.334 PDF] 5-1
Economic Development [1655.249 PDF] 6-1
Education [3125.937 PDF] 7-1
Energy, Mines and Resources [2705.031 PDF] 8-1
Environment [2953.481 PDF] 9-1
Finance [1642.42 PDF] 10-1
Health and Social Services [8632.137 PDF] 11-1
Highways and Public Works [2493.335 PDF] 12-1
Justice [3852.807 PDF] 13-1
Public Service Commission [2550.546 PDF] 14-1
Tourism and Culture [2327.682 PDF] 15-1
Women's Directorate [859.062 PDF] 16-1
Yukon Development Corporation [203.452 PDF] 17-1
Yukon Housing Corporation [568.04 PDF] 18-1
Yukon Liquor Corporation [278.996 PDF] 19-1
Loan Capital and Loan Amortization [262.2 PDF] 20-1