Department of Finance

Department Overview

2004-2005 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

2004 - 2005

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

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

TABLE OF CONTENTS

GLOSSARY [163.795 ]	( i )
FINANCIAL SUMMARIES
Financial Summary [149.931 ]	S-1
Net Expenditures Summary [80.106 ]	S-3
Revenue Summary [78.803 ]	S-4
Territorial Revenue Summary by Source [87.563 ]	S-5
Territorial Revenue Summary by Department / Corporation [75.684 ]	S-6
Operation and Maintenance Expenditure Summary by Department / Corporation [83.5 ]	S-7
Operation and Maintenance Recovery Summary by Department / Corporation [75.529 ]	S-8
Capital Expenditure Summary by Department / Corporation [77.26 ]	S-9
Capital Recovery Summary by Department / Corporation [71.149 ]	S-10
Revenue Summary by Department / Corporation [92.808 ]	S-11
DEPARTMENTAL / CORPORATION DETAIL
Executive Council Office [160.414 ]	1-1
Community Services [322.128 ]	2-1
Economic Development [157.506 ]	3-1
Education [190.625 ]	4-1
Energy, Mines and Resources [286.3 ]	5-1
Environment [229.788 ]	6-1
Finance [72.752 ]	7-1
Health and Social Services [285.53 ]	8-1
Highways and Public Works [284.422 ]	9-1
Justice [152.621 ]	10-1
Tourism and Culture [188.228 ]	11-1
Women's Directorate [68.181 ]	12-1
Yukon Housing Corporation [159.438 ]	13-1