Finances

Vue d'ensemble du ministère

2007-2008 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

2007 - 2008

Prepared by:
Department of Finance
under the direction of
Management Board

1st Session of the 32nd Legislature
Yukon Legislative Assembly
October, 2007
Whitehorse, Yukon

TABLE OF CONTENTS
GLOSSARY [186.797 ]
FINANCIAL SUMMARIES
Financial Summary [304.018 ]	S-1
Net Expenditures Summary [141.682 ]	S-3
Revenue Summary [141.958 ]	S-4
Taxes and General Revenues Summary by Source [140.818 ]	S-5
Taxes and General Revenues Summary by Department / Corporation [134.139 ]	S-6
Operation and Maintenance Expenditure Summary by Department / Corporation [144.212 ]	S-7
Operation and Maintenance Recovery Summary by Department / Corporation [140.058 ]	S-8
Capital Expenditure Summary by Department / Corporation [142.01 ]	S-9
Capital Recovery Summary by Department / Corporation [130.228 ]	S-10
DEPARTMENTAL / CORPORATION DETAIL
Office of the Ombudsman [90.155 ]	1-1
Executive Council Office [249.188 ]	2-1
Community Services [635.253 ]	3-1
Economic Development [260.153 ]	4-1
Education [354.055 ]	5-1
Energy, Mines and Resources [402.185 ]	6-1
Environment [381.802 ]	7-1
Finance [170.081 ]	8-1
Health and Social Services [442.451 ]	9-1
Highways and Public Works [577.59 ]	10-1
Justice [317.859 ]	11-1
Public Service Commission [163.836 ]	12-1
Tourism and Culture [368.694 ]	13-1
Women's Directorate [91.01 ]	14-1
Yukon Housing Corporation [324.153 ]	15-1
Loan Capital and Loan Amortization [142.216 ]	16-1