Department of Finance

Department Overview

2005-2006 Supplementary Estimates No. 1

DISCLAIMER
These electronic documents are representative of the final printed publications. The Government of the 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

2005 - 2006

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

1st Session of the 31st Legislature
Yukon Legislative Assembly
March, 2005
Whitehorse, Yukon

TABLE OF CONTENTS


GLOSSARY [88.62 ]
FINANCIAL SUMMARIES
Surplus / (Deficit) [63.68 ]	S-1
Financial Position [68.21 ]	S-2
Net Expenditures Summary [60.37 ]	S-3
Revenue Summary [63.09 ]	S-4
Operation and Maintenance Expenditure Summary by Department / Corporation [64.21 ]	S-5
Operation and Maintenance Recovery Summary by Department / Corporation [60.89 ]	S-6
Capital Expenditure Summary by Department / Corporation [61.21 ]	S-7
Capital Recovery Summary by Department / Corporation [57.81 ]	S-8
Territorial Revenue Summary by Source [62.88 ]	S-9
Territorial Revenue Summary by Department / Corporation [60.19 ]	S-10
Changes in Tangible Capital Assets and Amortization [27.84 ]	S-11
DEPARTMENTAL / CORPORATION DETAIL	VOTE
Elections Office [45.43 ]	1-1
Office of the Ombudsman [44.07 ]	2-1
Executive Council Office [81.08 ]	3-1
Community Services [202.73 ]	4-1
Economic Development [112.36 ]	5-1
Education [141.66 ]	6-1
Energy, Mines and Resources [126.30 ]	7-1
Environment [156.24 ]	8-1
Health and Social Services [185.42 ]	9-1
	10-1
	11-1
	12-1
	13-1
	14-1
	15-1