Finances

Vue d'ensemble du ministère

2005-2006 Operation and Maintenance Estimates

EXPLANATORY NOTES AND GLOSSARY: TANGIBLE CAPITAL ASSETS [25.92 PDF] ( i )
FINANCIAL SUMMARIES
Vote Information [10.30 PDF] S-1
Financial Summary [18.71 PDF] S-2
Revenue Summary [14.42 PDF] S-5
Territorial Revenue Summary by Source [14.29 PDF] S-6
Territorial Revenue Summary by Department/Corporation [13.91 PDF] S-7
Operation and Maintenance Expenditure Summary by Department/Corporation [14.17 PDF] S-8
Operation and Maintenance Recovery Summary by Department/Corporation [14.13 PDF] S-9
Capital Expenditure Summary by Department/Corporation [14.14 PDF] S-10
Capital Recovery Summary by Department/Corporation [14.03 PDF] S-11
Changes in Tangible Capital Assets and Amortization [14.08 PDF] S-12
Operation and Maintenance 2005-06 Allotment Breakdown by Department/Corporation [10.52 PDF] S-14
Total Expenditures by Department/Corporation 2005-06 Estimate [10.49 PDF] S-15
DEPARTMENTAL / CORPORATION DETAIL
Yukon Legislative Assembly [103.08 PDF] 1-1
Elections Office [94.14 PDF] 2-1
Office of the Ombudsman [75.65 PDF] 3-1
Executive Council Office [148.45 PDF] 4-1
Community Services [194.56 PDF] 5-1
Economic Development [116.29 PDF] 6-1
Education [140.79 PDF] 7-1
Energy, Mines and Resources [156.95 PDF] 8-1
Environment [168.16 PDF] 9-1
Finance [55.91 PDF] 10-1
Health and Social Services [194.06 PDF] 11-1
Highways and Public Works [108.87 PDF] 12-1
Justice [98.01 PDF] 13-1
Public Service Commission [84.19 PDF] 14-1
Tourism and Culture [77.55 PDF] 15-1
Women's Directorate [48.90 PDF] 16-1
Yukon Development Corporation [38.90 PDF] 17-1
Yukon Housing Corporation [66.09 PDF] 18-1
Yukon Liquor Corporation [24.68 PDF] 19-1
Loan Capital and Loan Amortization [21.09 PDF] 20-1