INFRASTRUCTURE PROGRAM - VOTE 3703

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INFRASTRUCTURE PROGRAM - VOTE 3703

Infrastructure funding is provided to not-for-profit transfer payment agencies for the acquisition, construction, renovation and renewal investment of capital assets to support the delivery of ministry programs and the effective implementation of the ministry's transformation strategies and performance outcomes.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  CAPITAL EXPENSE        
1 Children and Youth Services Capital 19,565,500 19,450,000 115,500 139,091,093
  Total Including Special Warrants 19,565,500 19,450,000 115,500 139,091,093
Less: Special Warrants 11,595,000 - 11,595,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 7,970,500 19,450,000 (11,479,500) 139,091,093
Special Warrants 11,595,000 - 11,595,000 -
  Total Capital Expense 19,565,500 19,450,000 115,500 139,091,093



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   2,200,000  
     Capital Grants   6,000,000 8,200,000
  Other transactions      
     Capital Investments     11,365,500
  Total Capital Expense     19,565,500
  Total Capital Expense for Infrastructure Program     19,565,500