Department of Finance

Department Overview

2010-2011 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


2010 - 2011

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

1st Session of the 32nd Legislature
Yukon Legislative Assembly
March, 2010
Whitehorse, Yukon


TABLE OF CONTENTS
EXPLANATORY NOTES AND GLOSSARY: TANGIBLE CAPITAL ASSETS [919.04 PDF] (i)
FINANCIAL SUMMARIES
Vote Information [120.65 PDF] S-1
Financial Summary [660.13 PDF] S-3
Revenue Summary [184.79 PDF]
Total Expenditures Summary by Department / Corporation [135.39 PDF] S-9
Taxes and General Revenues Summary by Source [190.18 PDF] S-10
Taxes and General Revenues Summary by Department / Corporation [156.81 PDF] S-11
Operation and Maintenance Expenditure Summary by Department / Corporation [178.13 PDF] S-12
Operation and Maintenance Recovery Summary by Department / Corporation [161.35 PDF] S-13
Capital Expenditure Summary by Department / Corporation [162.47 PDF] S-14
Capital Recovery Summary by Department / Corporation [150.14 PDF] S-15
Operation and Maintenance 2010-11 Allotment Breakdown by Department / Corporation [139.90 PDF] S-16
Capital 2010-11 Allotment Breakdown by Department / Corporation [120.77 PDF] S-17
DEPARTMENTAL / CORPORATION DETAIL
Yukon Legislative Assembly [1145.02 PDF] 1-1
Elections Office [567.54 PDF] 2-1
Office of the Ombudsman [619.40 PDF] 3-1
Child and Youth Advocate Office [603.55 PDF] 4-1
Executive Council Office [2310.66 PDF] 5-1
Community Services [3551.77 PDF] 6-1
Economic Development [1320.29 PDF] 7-1
Education [2750.52 PDF] 8-1
Energy, Mines and Resources [2535.95 PDF] 9-1
Environment [1961.85 PDF] 10-1
Finance [1231.38 PDF] 11-1
Health and Social Services [7121.82 PDF] 12-1
Highways and Public Works [2603.76 PDF] 13-1
Justice [3585.17 PDF] 14-1
Public Service Commission [2115.74 PDF] 15-1
Tourism and Culture [1998.31 PDF] 16-1
Women's Directorate [645.41 PDF] 17-1
Yukon Development Corporation [271.22 PDF] 18-1
Yukon Housing Corporation [655.41 PDF] 19-1
Yukon Liquor Corporation [261.40 PDF] 20-1
Loan Capital and Loan Amortization [237.09 PDF] 21-1