Department of Finance

Department Overview

2006-2007 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

2006 - 2007

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

1st Session of the 32nd Legislature
Yukon Legislative Assembly
November, 2006
Whitehorse, Yukon

TABLE OF CONTENTS

GLOSSARY [180.843 ]
FINANCIAL SUMMARIES
Financial Summary [295.787 ]	S-1
Net Expenditures Summary [135.611 ]	S-3
Revenue Summary [157.459 ]	S-4
Taxes and General Revenues Summary by Source [142.554 ]	S-5
Taxes and General Revenues Summary by Department / Corporation [136.504 ]	S-6
Operation and Maintenance Expenditure Summary by Department / Corporation [144.518 ]	S-7
Operation and Maintenance Recovery Summary by Department / Corporation [136.923 ]	S-8
Capital Expenditure Summary by Department / Corporation [138.101 ]	S-9
Capital Recovery Summary by Department / Corporation [131.545 ]	S-10
Changes in Tangible Capital Assets and Amortization [54.319 ]	S-11
DEPARTMENTAL / CORPORATION DETAIL
Executive Council Office [174.251 ]	1-1
Community Services [437.732 ]	2-1
Economic Development [273.033 ]	3-1
Education [361 ]	4-1
Energy, Mines and Resources [350.009 ]	5-1
Environment [285.555 ]	6-1
Finance [213.868 ]	7-1
Health and Social Services [461.912 ]	8-1
Highways and Public Works [458.858 ]	9-1
Justice [278.823 ]	10-1
Public Service Commission [161.889 ]	11-1
Tourism and Culture [329.713 ]	12-1
Women's Directorate [88.175 ]	13-1
Yukon Housing Corporation [205.372 ]	14-1