EXPLANATORY NOTES AND GLOSSARY : TANGIBLE CAPITAL ASSETS [883.02  ] |
( i ) |
| FINANCIAL SUMMARIES |
|
| Vote Information [134.46 ] |
S-1 |
| Financial Summary [623.50 ] |
S-2 |
| Revenue Summary [239.21 ] |
S-5 |
| Territorial Revenue Summary by Source [239.12 ] |
S-6 |
| Territorial Revenue Summary by Department/Corporation [226.86 ] |
S-7 |
| Operation and Maintenance Expenditure Summary by Department/Corporation [255.28 ] |
S-8 |
|
|
| Operation and Maintenance Recovery Summary by Department/Corporation [240.38 ] |
S-9 |
| Capital Expenditure Summary by Department/Corporation [239.67 ] |
S-10 |
| Capital Recovery Summary by Department/Corporation [217.14 ] |
S-11 |
| Changes in Tangible Capital Assets and Amortization [220.34 ] |
S-12 |
| Operation and Maintenance 2004-05 Allotment Breakdown by Department/Corporation [140.59 ] |
S-14 |
| Total Expenditures by Department/Corporation 2004-05 Estimate [134.53 ] |
S-15 |
| DEPARTMENTAL / CORPORATION DETAIL |
|
| Yukon Legislative Assembly [1390.07 ] |
1-1 |
| Elections Office [780.74 ] |
2-1 |
| Office of the Ombudsman [875.37 ] |
3-1 |
| Executive Council Office [2774.44 ] |
4-1 |
| Community Services [3886.07 ] |
5-1 |
| Economic Development [1616.45 ] |
6-1 |
| Education [3052.67 ] |
7-1 |
| Energy, Mines and Resources [2641.63 ] |
8-1 |
| Environment [2884.26 ] |
9-1 |
| Finance [1603.93 ] |
10-1 |
| Health and Social Services [8429.82 ] |
11-1 |
| Highways and Public Works [2434.90 ] |
12-1 |
| Justice [3762.51 ] |
13-1 |
| Public Service Commission [2490.77 ] |
14-1 |
| Tourism and Culture [2273.13 ] |
15-1 |
| Women's Directorate [838.93 ] |
16-1 |
| Yukon Development Corporation [198.68 ] |
17-1 |
| Yukon Housing Corporation [554.73 ] |
18-1 |
| Yukon Liquor Corporation [272.46 ] |
19-1 |
| Loan Capital and Loan Amortization [256.05 ] |
20-1 |
