Department of Finance

2005-2006 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


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


EXPLANATORY NOTES AND GLOSSARY: TANGIBLE CAPITAL ASSETS [26.542 PDF] ( i )
FINANCIAL SUMMARIES
Vote Information [10.543 PDF] S-1
Financial Summary [19.16 PDF] S-2
Revenue Summary [14.766 PDF] S-5
Territorial Revenue Summary by Source [14.629 PDF] S-6
Territorial Revenue Summary by Department/Corporation [14.242 PDF] S-7
Operation and Maintenance Expenditure Summary by Department/Corporation [14.514 PDF] S-8
Operation and Maintenance Recovery Summary by Department/Corporation [14.467 PDF] S-9
Capital Expenditure Summary by Department/Corporation [14.478 PDF] S-10
Capital Recovery Summary by Department/Corporation [14.364 PDF] S-11
Changes in Tangible Capital Assets and Amortization [14.423 PDF] S-12
Operation and Maintenance 2005-06 Allotment Breakdown by Department/Corporation [10.773 PDF] S-14
Total Expenditures by Department/Corporation 2005-06 Estimate [10.738 PDF] S-15
DEPARTMENTAL / CORPORATION DETAIL
Yukon Legislative Assembly [105.555 PDF] 1-1
Elections Office [96.404 PDF] 2-1
Office of the Ombudsman [77.464 PDF] 3-1
Executive Council Office [152.017 PDF] 4-1
Community Services [199.233 PDF] 5-1
Economic Development [119.085 PDF] 6-1
Education [144.174 PDF] 7-1
Energy, Mines and Resources [160.716 PDF] 8-1
Environment [172.195 PDF] 9-1
Finance [57.252 PDF] 10-1
Health and Social Services [198.722 PDF] 11-1
Highways and Public Works [111.486 PDF] 12-1
Justice [100.367 PDF] 13-1
Public Service Commission [86.207 PDF] 14-1
Tourism and Culture [79.409 PDF] 15-1
Women's Directorate [50.077 PDF] 16-1
Yukon Development Corporation [39.832 PDF] 17-1
Yukon Housing Corporation [67.679 PDF] 18-1
Yukon Liquor Corporation [25.272 PDF] 19-1
Loan Capital and Loan Amortization [21.601 PDF] 20-1