INFRASTRUCTURE PROGRAM - VOTE 3703
To provide funding for the acquisition, construction and renewal investment of capital assets complementing delivery of ministry programs and effective management of the ministry's transformation strategies and performance outcomes.
INFRASTRUCTURE PROGRAM 3703 - Capital Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Children and Youth Services Capital | 109,370,000 | 100,292,800 | 9,077,200 | - | |
| Total Capital Expenses | 109,370,000 | 100,292,800 | 9,077,200 | - | ||
| Amount to be Voted | 109,370,000 | 100,292,800 | 9,077,200 | - | ||
INFRASTRUCTURE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Children and Youth Services Capital (3703-1) Activity | $ | |
|---|---|---|
| Transfer payments |
$
| |
| Partner Facility Renewal |
2,700,000
| |
| Capital Grants |
6,000,000
| |
| Best Start Capital |
97,000,000
| |
| Transfer payments Subtotal | 105,700,000 | |
| Other transactions | ||
| Capital Investments | 3,670,000 | |
| Activity Total | 109,370,000 | |
| Total Capital for Infrastructure Program | 109,370,000 |
|---|---|