Department of Finance

2006-2007 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


2006 - 2007

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

1st Session of the 31st Legislature
Yukon Legislative Assembly
March, 2006
Whitehorse, Yukon

TABLE OF CONTENTS


EXPLANATORY NOTES AND GLOSSARY: TANGIBLE CAPITAL ASSETS [194.485 PDF] ( i )
FINANCIAL SUMMARIES
Vote Information [30.617 PDF] S-1
Financial Summary [250.629 PDF] S-2
Revenue Summary [73.373 PDF] S-6
Total Expenditures Summary by Department/Corporation [29.829 PDF] S-7
Taxes and General Revenues Summary by Source [68.762 PDF] S-8
Taxes and General Revenues Summary by Department/Corporation [66.554 PDF] S-9
Operation and Maintenance Expenditure Summary by Department/Corporation [70.502 PDF] S-10
Operation and Maintenance Recovery Summary by Department/Corporation [67.612 PDF] S-11
Capital Expenditure Summary by Department/Corporation [66.287 PDF] S-12
Capital Recovery Summary by Department/Corporation [63.936 PDF] S-13
Operation and Maintenance 2006-07 Allotment Breakdown by Department/Corporation [30.955 PDF] S-14
Capital 2006-07 Allotment Breakdown by Department/Corporation [28.424 PDF] S-15
Changes In Tangible Capital Assets and Amortization [41.416 PDF] S-16
DEPARTMENTAL / CORPORATION DETAIL
Yukon Legislative Assembly [409.957 PDF] 1-1
Elections Office [256.103 PDF] 2-1
Office of the Ombudsman [271.877 PDF] 3-1
Executive Council Office [696.657 PDF] 4-1
Community Services [894.283 PDF] 5-1
Economic Development [457.51 PDF] 6-1
Education [756.409 PDF] 7-1
Energy, Mines and Resources [781.705 PDF] 8-1
Environment [750.337 PDF] 9-1
Finance [473.486 PDF] 10-1
Health and Social Services [2115.156 PDF] 11-1
Highways and Public Works [636.665 PDF] 12-1
Justice [935.518 PDF] 13-1
Public Service Commission [638.731 PDF] 14-1
Tourism and Culture [588.227 PDF] 15-1
Women's Directorate [280.828 PDF] 16-1
Yukon Development Corporation [38.938 PDF] 17-1
Yukon Housing Corporation [157.793 PDF] 18-1
Yukon Liquor Corporation [59.111 PDF] 19-1
Loan Capital and Loan Amortization [64.762 PDF] 20-1