Finances
Vue d'ensemble du ministère
2003-2004 Supplementary Estimates No. 1
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.
SUPPLEMENTARY
ESTIMATES
No. 1
2003 - 2004
|
Prepared by: |
1st Session of the 31st Legislature |
TABLE OF CONTENTS
| SUMMARIES | |
Financial Summary [471.53  ] |
S-2 |
| Operation and Maintenance Expenditure Summary by Department / Corporation [254.01 ] |
S-4 |
| Operation and Maintenance Recovery Summary by Department / Corporation [258.63 ] |
S-5 |
| Capital Expenditure Summary by Department / Corporation [236.15 ] |
S-6 |
| Capital Recovery Summary by Department / Corporation [236.84 ] |
S-7 |
| Revenue Summary by Source [239.94 ] |
S-8 |
| Revenue Summary by Department / Corporation [228.51 ] |
S-9 |
| DEPARTMENTAL / CORPORATION DETAIL | |
| Office of the Ombudsman [184.60 ] |
1-1 |
| Executive Council Office [586.47 ] |
2-1 |
| Community Services [878.19 ] |
3-1 |
| Economic Development [447.91 ] |
4-1 |
| Education [565.35 ] |
5-1 |
| Energy, Mines and Resources [968.05 ] |
6-1 |
| Environment [518.11 ] |
7-1 |
| Finance [285.81 ] |
8-1 |
| Health and Social Services [694.06 ] |
9-1 |
| Highways and Public Works [752.63 ] |
10-1 |
| Justice [360.24 ] |
11-1 |
| Public Service Commission [284.38 ] |
12-1 |
| Tourism and Culture [690.10 ] |
13-1 |
| Women's Directorate [197.95 ] |
14-1 |
| Yukon Housing Corporation [327.12 ] |
15-1 |