CAPITAL PROGRAM - VOTE 3703

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CAPITAL PROGRAM - VOTE 3703

To provide funding for acquisition, construction, and refurbishing of capital assets, to support delivery of ministry programs and effective management of the ministry's strategies and outcomes.

CAPITAL PROGRAM 3703 - Capital Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
3703   CAPITAL PROGRAM      
CAPITAL          
1 9,077,200 Children and Youth Services 9,077,200 - 6,796,691
  9,077,200 Total Capital 9,077,200 - 6,796,691
  9,077,200 Amount to be Voted 9,077,200 - 6,796,691

CAPITAL PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

CAPITAL    
Children and Youth Services (3703-1)   $
Transfer payments $  
Partner Facility Renewal 3,000,000  
Children's Treatment Centres 4,700,000  
    7,700,000
Other transactions Capital Investments   1,377,200
    9,077,200
  Total Capital for Capital Program 9,077,200