Ministry of Children and Youth Services - Vote 851

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  CAPITAL EXPENSE        
1 Children and Youth Services Capital 19,450,000 109,370,000 (89,920,000) 4,336,074
  TOTAL CAPITAL EXPENSE TO BE VOTED 19,450,000 109,370,000 (89,920,000) 4,336,074
  Total Capital Expense 19,450,000 109,370,000 (89,920,000) 4,336,074



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS    
  CAPITAL EXPENSE    
3703-1 Children and Youth Services Capital    
  Transfer payments    
     Partner Facility Renewal 3,200,000  
     Capital Grants 9,500,000 12,700,000
  Other transactions    
     Capital Investments   6,750,000
  Total Capital Expense to be Voted   19,450,000
  Total Capital Expense for Infrastructure Program   19,450,000