Finances

Vue d'ensemble du ministère

2007-2008 Operation and Maintenance Estimates

TABLE OF CONTENTS
EXPLANATORY NOTES AND GLOSSARY: TANGIBLE CAPITAL ASSETS [817.89 PDF] ( i )
FINANCIAL SUMMARIES
Vote Information [116.05 PDF] S-1
Financial Summary [833.44 PDF] S-2
Revenue Summary [265.92 PDF] S-6
Total Expenditures Summary by Department/Corporation [119.10 PDF] S-7
Taxes and General Revenues Summary by Source [266.60 PDF] S-8
Taxes and General Revenues Summary by Department/Corporation [252.09 PDF] S-9
Operation and Maintenance Expenditure Summary by Department/Corporation [275.01 PDF] S-10
Operation and Maintenance Recovery Summary by Department/Corporation [260.35 PDF] S-11
Capital Expenditure Summary by Department/Corporation [254.39 PDF] S-12
Capital Recovery Summary by Department/Corporation [238.18 PDF] S-13
Operation and Maintenance 2007-08 Allotment Breakdown by Department/Corporation [124.97 PDF] S-14
Capital 2007-08 Allotment Breakdown by Department/Corporation [111.21 PDF] S-15
DEPARTMENTAL / CORPORATION DETAIL
Yukon Legislative Assembly [1712.12 PDF] 1-1
Elections Office [1025.71 PDF] 2-1
Office of the Ombudsman [1066.85 PDF] 3-1
Executive Council Office [3589.95 PDF] 4-1
Community Services [3937.44 PDF] 5-1
Economic Development [2036.83 PDF] 6-1
Education [3319.79 PDF] 7-1
Energy, Mines and Resources [3326.19 PDF] 8-1
Environment [3354.81 PDF] 9-1
Finance [1984.70 PDF] 10-1
Health and Social Services [9362.09 PDF] 11-1
Highways and Public Works [3055.04 PDF] 12-1
Justice [4080.28 PDF] 13-1
Public Service Commission [2802.58 PDF] 14-1
Tourism and Culture [2543.66 PDF] 15-1
Women's Directorate [1137.22 PDF] 16-1
Yukon Development Corporation [185.44 PDF] 17-1
Yukon Housing Corporation [699.98 PDF] 18-1
Yukon Liquor Corporation [247.91 PDF] 19-1
Loan Capital and Loan Amortization [260.16 PDF] 20-1