Department of Finance

Department Overview

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 [883.02 PDF] ( i )
FINANCIAL SUMMARIES
Vote Information [134.46 PDF] S-1
Financial Summary [623.50 PDF] S-2
Revenue Summary [239.21 PDF] S-5
Territorial Revenue Summary by Source [239.12 PDF] S-6
Territorial Revenue Summary by Department/Corporation [226.86 PDF] S-7
Operation and Maintenance Expenditure Summary by Department/Corporation [255.28 PDF] S-8
Operation and Maintenance Recovery Summary by Department/Corporation [240.38 PDF] S-9
Capital Expenditure Summary by Department/Corporation [239.67 PDF] S-10
Capital Recovery Summary by Department/Corporation [217.14 PDF] S-11
Changes in Tangible Capital Assets and Amortization [220.34 PDF] S-12
Operation and Maintenance 2004-05 Allotment Breakdown by Department/Corporation [140.59 PDF] S-14
Total Expenditures by Department/Corporation 2004-05 Estimate [134.53 PDF] S-15
DEPARTMENTAL / CORPORATION DETAIL
Yukon Legislative Assembly [1390.07 PDF] 1-1
Elections Office [780.74 PDF] 2-1
Office of the Ombudsman [875.37 PDF] 3-1
Executive Council Office [2774.44 PDF] 4-1
Community Services [3886.07 PDF] 5-1
Economic Development [1616.45 PDF] 6-1
Education [3052.67 PDF] 7-1
Energy, Mines and Resources [2641.63 PDF] 8-1
Environment [2884.26 PDF] 9-1
Finance [1603.93 PDF] 10-1
Health and Social Services [8429.82 PDF] 11-1
Highways and Public Works [2434.90 PDF] 12-1
Justice [3762.51 PDF] 13-1
Public Service Commission [2490.77 PDF] 14-1
Tourism and Culture [2273.13 PDF] 15-1
Women's Directorate [838.93 PDF] 16-1
Yukon Development Corporation [198.68 PDF] 17-1
Yukon Housing Corporation [554.73 PDF] 18-1
Yukon Liquor Corporation [272.46 PDF] 19-1
Loan Capital and Loan Amortization [256.05 PDF] 20-1