INFRASTRUCTURE PROGRAM - VOTE 3703

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INFRASTRUCTURE PROGRAM - VOTE 3703

Infrastructure funding is provided for direct-operated facilities, and 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  CAPITAL EXPENSE        
1 Children and Youth Services Capital 172,325,000 19,565,500 152,759,500 52,195,804
  Total Including Special Warrants 172,325,000 19,565,500 152,759,500 52,195,804
Less: Special Warrants - 11,595,000 (11,595,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 172,325,000 7,970,500 164,354,500 52,195,804
Special Warrants - 11,595,000 (11,595,000) -
  Total Capital Expense 172,325,000 19,565,500 152,759,500 52,195,804



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   16,786,500  
     Early Learning and Child Development Capital   1,650,600 21,637,100
  Other transactions      
     Capital Investments     150,687,900
  Total Capital Expense to be Voted     172,325,000
  Total Capital Expense for Infrastructure Program     172,325,000