Finances

Vue d'ensemble du ministère

2003-2004 Public Accounts

Part One Audited Consolidated Financial Statements
Management's Responsibility for Financial Reporting [75.11 KB PDF]
Report of the Auditor General of Canada [77.03 KB PDF]
Government of Yukon Consolidated Financial Statements [1793.54 KB PDF]
Part Two Non-Consolidated Financial Statements
Section I Government of Yukon Financial Statements (unaudited) [1772.11 KB PDF]
Section II Supplementary Financial Information (unaudited)
Schedule 1 - Comparative Schedule of Revenues [98.94 KB PDF]
Schedule 2 - Schedule of Revenues by Department [283.55 KB PDF]
Schedule 3 - Comparative Schedule of Recoveries [568.94 KB PDF]
Schedule 4 - Schedule of Recoveries by Department [628.04 KB PDF]
Schedule 5 - Comparative Schedule of Expenditures [451.22 KB PDF]
Schedule 6 - Schedule of Expenditures by Department [634.78 KB PDF]
Schedule 7 - Schedule of Recoveries of Prior Years’ Expenditures [28.84 KB PDF]
Schedule 8 - Schedule of Grants [135.58 KB PDF]
Schedule 9 - Schedule of Contributions [872.94 KB PDF]
Schedule 10 - Schedule of Special Warrants [79.35 KB PDF]
Schedule 11 - Schedule of Public Debt [42.64 KB PDF]
Schedule 12 - Schedule of Bad Debt Write-offs and Forgiveness [58.59 KB PDF]
Schedule 13 - Schedule of Guaranteed Debt [30.13 KB PDF]
Schedule 14 - Schedule of Garage Parts and Fuel Inventory Revolving Fund [29.94 KB PDF]
Schedule 16 - Schedule of Highway Materials Revolving Fund [37.10 KB PDF]
Schedule 18 - Schedule of Recycling Fund [31.71 KB PDF]
Schedule 20 - Schedule of Vehicle Fleet Revolving Fund [45.67 KB PDF]
Schedule 22 - Schedule of Queen's Printer Revolving Fund [27.75 KB PDF]
Section III Supplementary Financial Statements
Yukon Housing Corporation (audited) [1062.88 KB PDF]
Yukon Development Corporation (audited) [12.21 KB PDF]
Yukon Liquor Corporation (audited) [547.30 KB PDF]
Yukon Government Fund Limited (audited) [522.11 KB PDF]
19596 Yukon Inc. (unaudited) [378.92 KB PDF]
Compensation Fund (Yukon) (audited) [1203.53 KB PDF]