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Infrastructure funding supports directly-operated facilities and 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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  CAPITAL EXPENSE        
1 Children and Youth Services Capital 15,507,000 8,410,000 7,097,000 128,006,092
  TOTAL CAPITAL EXPENSE TO BE VOTED 15,507,000 8,410,000 7,097,000 128,006,092
  Total Capital Expense 15,507,000 8,410,000 7,097,000 128,006,092



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   4,311,500  
     Capital Grants   4,705,000  
     Early Learning and Child Development Capital   1,040,000  
     Land transfers   600,000 10,656,500
  Other transactions      
     Capital Investments     4,850,500
  Total Capital Expense to be Voted     15,507,000
  Total Capital Expense for Infrastructure Program     15,507,000