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| TABLE OF CONTENTS |
|
EXPLANATORY NOTES AND GLOSSARY: TANGIBLE CAPITAL ASSETS [1718.50  ] |
(i) |
| FINANCIAL SUMMARIES |
|
| Vote Information [245.33 ] |
S-1 |
| Financial Summary [1634.16 ] |
S-3 |
| Revenue Summary [413.11 ] |
S-7 |
| Total Expenditures Summary by Department / Corporation [276.47 ] |
S-9 |
| Taxes and General Revenues Summary by Source [514.82 ] |
S-10 |
| Taxes and General Revenues Summary by Department / Corporation [434.06 ] |
S-11 |
| Operation and Maintenance Expenditure Summary by Department / Corporation [461.38 ] |
S-12 |
| Operation and Maintenance Recovery Summary by Department / Corporation [426.88 ] |
S-13 |
| Capital Expenditure Summary by Department / Corporation [424.95 ] |
S-14 |
| Capital Recovery Summary by Department / Corporation [406.64 ] |
S-15 |
| Operation and Maintenance 2011-12 Allotment Breakdown by Department / Corporation [273.78 ] |
S-16 |
| Capital 2011-12 Allotment Breakdown by Department / Corporation [227.09 ] |
S-17 |
| DEPARTMENTAL / CORPORATION DETAIL |
|
| Yukon Legislative Assembly [2622.16 ] |
1-1 |
| Elections Office [1451.81 ] |
2-1 |
| Office of the Ombudsman [1552.57 ] |
3-1 |
| Child and Youth Advocate Office [1511.68 ] |
4-1 |
| Executive Council Office [5185.66 ] |
5-1 |
| Community Services [7607.57 ] |
6-1 |
| Economic Development [3087.73 ] |
7-1 |
| Education [6038.68 ] |
8-1 |
| Energy, Mines and Resources [6217.80 ] |
9-1 |
| Environment [4602.71 ] |
10-1 |
| Finance [2847.25 ] |
11-1 |
| Health and Social Services [17647.33 ] |
12-1 |
| Highways and Public Works [5394.24 ] |
13-1 |
| Justice [7550.86 ] |
14-1 |
| Public Service Commission [4948.64 ] |
15-1 |
| Tourism and Culture [4519.24 ] |
16-1 |
| Women's Directorate [1548.35 ] |
17-1 |
| Yukon Development Corporation [496.72 ] |
18-1 |
| Yukon Housing Corporation [1453.82 ] |
19-1 |
| Yukon Liquor Corporation [508.62 ] |
20-1 |
| Loan Capital and Loan Amortization [380.37 ] |
21-1 |
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