Finances

Vue d'ensemble du ministère

2004-2005 Operation and Maintenance Estimates

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