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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  CAPITAL EXPENSE        
1 Children and Youth Services Capital 15,478,200 14,467,000 1,011,200 14,532,513
  TOTAL CAPITAL EXPENSE TO BE VOTED 15,478,200 14,467,000 1,011,200 14,532,513
  Total Capital Expense 15,478,200 14,467,000 1,011,200 14,532,513



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   10,250,000  
     Capital Grants   5,228,200 15,478,200
  Total Capital Expense to be Voted     15,478,200
  Total Capital Expense for Infrastructure Program     15,478,200