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 of capital assets to support the effective delivery of ministry programs.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  CAPITAL EXPENSE        
1 Children and Youth Services Capital 8,410,000 172,325,000 (163,915,000) 64,942,002
  TOTAL CAPITAL EXPENSE TO BE VOTED 8,410,000 172,325,000 (163,915,000) 64,942,002
  Total Capital Expense 8,410,000 172,325,000 (163,915,000) 64,942,002



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   2,232,000  
     Capital Grants   6,178,000 8,410,000
  Total Capital Expense to be Voted     8,410,000
  Total Capital Expense for Infrastructure Program     8,410,000