| TABLE OF CONTENTS |
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EXPLANATORY NOTES AND GLOSSARY: TANGIBLE CAPITAL ASSETS [874.45  ] |
(i) |
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| FINANCIAL SUMMARIES |
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| Vote Information [118.87 ] |
S-1 |
| Financial Summary [873.44 ] |
S-2 |
| Revenue Summary [278.83 ] |
S-6 |
| Total Expenditures Summary by Department / Corporation [142.55 ] |
S-7 |
| Taxes and General Revenues Summary by Source [297.41 ] |
S-8 |
| Taxes and General Revenues Summary by Department / Corporation [269.98 ] |
S-9 |
| Operation and Maintenance Expenditure Summary by Department / Corporation [283.30 ] |
S-10 |
| Operation and Maintenance Recovery Summary by Department / Corporation [267.26 ] |
S-11 |
| Capital Expenditure Summary by Department / Corporation [260.21 ] |
S-12 |
| Capital Recovery Summary by Department / Corporation [247.51 ] |
S-13 |
| Operation and Maintenance 2008-09 Allotment Breakdown by Department / Corporation [139.97 ] |
S-14 |
| Capital 2008-09 Allotment Breakdown by Department / Corporation [123.78 ] |
S-15 |
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| DEPARTMENTAL / CORPORATION DETAIL |
|
| Yukon Legislative Assembly [1832.16 ] |
1-1 |
| Elections Office [1044.88 ] |
2-1 |
| Office of the Ombudsman [1283.76 ] |
3-1 |
| Executive Council Office [3273.26 ] |
4-1 |
| Community Services [4483.03 ] |
5-1 |
| Economic Development [2147.14 ] |
6-1 |
| Education [3706.04 ] |
7-1 |
| Energy, Mines and Resources [3633.75 ] |
8-1 |
| Environment [2780.90 ] |
9-1 |
| Finance [2024.34 ] |
10-1 |
| Santé et Affaires sociales [10380.62 ] |
11-1 |
| Highways and Public Works [3422.17 ] |
12-1 |
| Justice [4446.64 ] |
13-1 |
| Public Service Commission [2919.31 ] |
14-1 |
| Tourism and Culture [2676.19 ] |
15-1 |
| Women's Directorate [1230.29 ] |
16-1 |
| Yukon Development Corporation [188.45 ] |
17-1 |
| Yukon Housing Corporation [731.78 ] |
18-1 |
| Yukon Liquor Corporation [274.26 ] |
19-1 |
| Loan Capital and Loan Amortization [291.33 ] |
20-1 |
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