Department of Finance
Department Overview
2007-2008 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
2007 - 2008
|
Prepared by: |
1st Session of the 32nd Legislature |
| TABLE OF CONTENTS | |
EXPLANATORY NOTES AND GLOSSARY: TANGIBLE CAPITAL ASSETS [837.518  ] |
( i ) |
| FINANCIAL SUMMARIES | |
| Vote Information [118.84 ] |
S-1 |
| Financial Summary [853.438 ] |
S-2 |
| Revenue Summary [272.307 ] |
S-6 |
| Total Expenditures Summary by Department/Corporation [121.961 ] |
S-7 |
| Taxes and General Revenues Summary by Source [273 ] |
S-8 |
| Taxes and General Revenues Summary by Department/Corporation [258.137 ] |
S-9 |
| Operation and Maintenance Expenditure Summary by Department/Corporation [281.612 ] |
S-10 |
| Operation and Maintenance Recovery Summary by Department/Corporation [266.602 ] |
S-11 |
| Capital Expenditure Summary by Department/Corporation [260.493 ] |
S-12 |
| Capital Recovery Summary by Department/Corporation [243.896 ] |
S-13 |
| Operation and Maintenance 2007-08 Allotment Breakdown by Department/Corporation [127.974 ] |
S-14 |
| Capital 2007-08 Allotment Breakdown by Department/Corporation [113.883 ] |
S-15 |
| DEPARTMENTAL / CORPORATION DETAIL | |
| Yukon Legislative Assembly [1753.208 ] |
1-1 |
| Elections Office [1050.331 ] |
2-1 |
| Office of the Ombudsman [1092.451 ] |
3-1 |
| Executive Council Office [3676.108 ] |
4-1 |
| Community Services [4031.943 ] |
5-1 |
| Economic Development [2085.715 ] |
6-1 |
| Education [3399.467 ] |
7-1 |
| Energy, Mines and Resources [3406.021 ] |
8-1 |
| Environment [3435.329 ] |
9-1 |
| Finance [2032.332 ] |
10-1 |
| Health and Social Services [9586.781 ] |
11-1 |
| Highways and Public Works [3128.36 ] |
12-1 |
| Justice [4178.203 ] |
13-1 |
| Public Service Commission [2869.839 ] |
14-1 |
| Tourism and Culture [2604.704 ] |
15-1 |
| Women's Directorate [1164.511 ] |
16-1 |
| Yukon Development Corporation [189.894 ] |
17-1 |
| Yukon Housing Corporation [716.775 ] |
18-1 |
| Yukon Liquor Corporation [253.858 ] |
19-1 |
| Loan Capital and Loan Amortization [266.406 ] |
20-1 |