Ministry of Children and Youth Services - Vote 851

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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