Department of Finance

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 [90.743 PDF]
FINANCIAL SUMMARIES
Surplus / (Deficit) [65.205 PDF] S-1
Financial Position [69.851 PDF] S-2
Net Expenditures Summary [61.82 PDF] S-3
Revenue Summary [64.605 PDF] S-4
Operation and Maintenance Expenditure Summary by Department / Corporation [65.747 PDF] S-5
Operation and Maintenance Recovery Summary by Department / Corporation [62.35 PDF] S-6
Capital Expenditure Summary by Department / Corporation [62.684 PDF] S-7
Capital Recovery Summary by Department / Corporation [59.195 PDF] S-8
Territorial Revenue Summary by Source [64.387 PDF] S-9
Territorial Revenue Summary by Department / Corporation [61.634 PDF] S-10
Changes in Tangible Capital Assets and Amortization [28.508 PDF] S-11
DEPARTMENTAL / CORPORATION DETAIL VOTE
Elections Office [46.523 PDF] 1-1
Office of the Ombudsman [45.13 PDF] 2-1
Executive Council Office [83.027 PDF] 3-1
Community Services [207.599 PDF] 4-1
Economic Development [115.056 PDF] 5-1
Education [145.059 PDF] 6-1
Energy, Mines and Resources [129.33 PDF] 7-1
Environment [159.985 PDF] 8-1
Health and Social Services [189.873 PDF] 9-1
Highways and Public Works [181.688 PDF] 10-1
Justice [130.187 PDF] 11-1
Public Service Commission [64.272 PDF] 12-1
Tourism and Culture [123.799 PDF] 13-1
Women's Directorate [53.09 PDF] 14-1
Yukon Housing Corporation [124.31 PDF] 15-1