| FINANCIAL SUMMARIES |
|
Vote Information [25.63 ] |
S-1 |
Financial Summary [120.27 ] |
S-2 |
Operation and Maintenance Expenditure Summary by Department / Corporation [65.78 ] |
S-4 |
Operation and Maintenance Recovery Summary by Department / Corporation [63.95 ] |
S-5 |
Capital Expenditure Summary by Department / Corporation [62.01 ] |
S-6 |
Capital Recovery Summary by Department / Corporation [60.72 ] |
S-7 |
Operation and Maintenance 2003-04 Allotment Breakdown by Department / Corporation [25.54 ] |
S-8 |
Total Expenditures by Department / Corporation 2003-04 Estimate [24.95 ] |
S-9 |
Revenue Summary by Source [58.16 ] |
S-10 |
Revenue Summary by Department / Corporation [60.75 ] |
S-11 |
| DEPARTMENTAL / CORPORATION DETAIL |
|
Assemblée législative du Yukon [352.62 ] |
1-1 |
Elections Office [209.12 ] |
2-1 |
Bureau de l'Ombudsman [226.13 ] |
3-1 |
Ministère du Conseil exécutif [741.44 ] |
4-1 |
Services aux collectivités [839.69 ] |
5-1 |
Développement économique [41.29 ] |
6-1 |
Éducation [709.52 ] |
7-1 |
Énergie, Mines et Ressources [516.48 ] |
8-1 |
Environnement [677.36 ] |
9-1 |
Finances [426.42 ] |
10-1 |
Santé et Affaires sociales [2088.22 ] |
11-1 |
Voirie et Travaux publics [576.54 ] |
12-1 |
Justice [875.62 ] |
13-1 |
Commission de la fonction publique [595.21 ] |
14-1 |
Tourisme et Culture [641.88 ] |
15-1 |
Bureau de promotion des intérêts de la femme [231.21 ] |
16-1 |
Yukon Development Corporation [41.08 ] |
17-1 |
Société d'habitation du Yukon [128.50 ] |
18-1 |
Société des alcools du Yukon [53.50 ] |
19-1 |
Loan Capital and Loan Amortization [62.63 ] |
20-1 |