| SUMMARIES |
|
Financial Summary [111.47  ] |
S-2 |
|
|
| Operation and Maintenance Expenditure Summary by Department / Corporation [62.57 ] |
S-4 |
| Operation and Maintenance Recovery Summary by Department / Corporation [59.49 ] |
S-5 |
| Capital Expenditure Summary by Department / Corporation [57.04 ] |
S-6 |
| Capital Recovery Summary by Department / Corporation [54.45 ] |
S-7 |
| Revenue Summary by Source [58.46 ] |
S-8 |
| Revenue Summary by Department / Corporation [58.13 ] |
S-9 |
| DEPARTMENTAL / CORPORATION DETAIL |
|
|
|
| Yukon Legislative Assembly [55.63 ] |
1-1 |
| Elections Office [51.35 ] |
2-1 |
| Office of the Ombudsman [50.88 ] |
3-1 |
| Executive Council Office [90.49 ] |
4-1 |
| Business, Tourism and Culture [176.31 ] |
5-1 |
| Community Services [202.29 ] |
6-1 |
| Education [169.08 ] |
7-1 |
| Energy, Mines and Resources [184.87 ] |
8-1 |
| Environment [121.46 ] |
9-1 |
|
|
|
|
| Finance [108.54 ] |
10-1 |
| Health and Social Services [211.32 ] |
11-1 |
| Infrastructure [237.22 ] |
12-1 |
| Justice [106.96 ] |
13-1 |
| Public Service Commission [64.86 ] |
14-1 |
| Yukon Housing Corporation [126.61 ] |
15-1 |
