| TABLE OF CONTENTS |
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EXPLANATORY NOTES AND GLOSSARY: TANGIBLE CAPITAL ASSETS [895.434  ] |
(i) |
| |
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| FINANCIAL SUMMARIES |
|
| Vote Information [121.722 ] |
S-1 |
| Financial Summary [894.399 ] |
S-2 |
| Revenue Summary [285.518 ] |
S-6 |
| Total Expenditures Summary by Department / Corporation [145.969 ] |
S-7 |
| Taxes and General Revenues Summary by Source [304.546 ] |
S-8 |
| Taxes and General Revenues Summary by Department / Corporation [276.464 ] |
S-9 |
| Operation and Maintenance Expenditure Summary by Department / Corporation [290.097 ] |
S-10 |
| Operation and Maintenance Recovery Summary by Department / Corporation [273.67 ] |
S-11 |
| Capital Expenditure Summary by Department / Corporation [266.454 ] |
S-12 |
| Capital Recovery Summary by Department / Corporation [253.454 ] |
S-13 |
| Operation and Maintenance 2008-09 Allotment Breakdown by Department / Corporation [143.33 ] |
S-14 |
| Capital 2008-09 Allotment Breakdown by Department / Corporation [126.748 ] |
S-15 |
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| DEPARTMENTAL / CORPORATION DETAIL |
|
| Yukon Legislative Assembly [1876.135 ] |
1-1 |
| Elections Office [1069.953 ] |
2-1 |
| Office of the Ombudsman [1314.568 ] |
3-1 |
| Executive Council Office [3351.819 ] |
4-1 |
| Community Services [4590.626 ] |
5-1 |
| Economic Development [2198.669 ] |
6-1 |
| Education [3794.986 ] |
7-1 |
| Energy, Mines and Resources [3720.964 ] |
8-1 |
| Environment [2847.639 ] |
9-1 |
| Finance [2072.922 ] |
10-1 |
| Health and Social Services [10629.755 ] |
11-1 |
| Highways and Public Works [3504.299 ] |
12-1 |
| Justice [4553.363 ] |
13-1 |
| Public Service Commission [2989.374 ] |
14-1 |
| Tourism and Culture [2740.422 ] |
15-1 |
| Women's Directorate [1259.822 ] |
16-1 |
| Yukon Development Corporation [192.968 ] |
17-1 |
| Yukon Housing Corporation [749.346 ] |
18-1 |
| Yukon Liquor Corporation [280.845 ] |
19-1 |
| Loan Capital and Loan Amortization [298.323 ] |
20-1 |
