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Infrastructure funding is provided to community transfer payment agencies and ministry directly-operated facilities for the acquisition, construction, renovation and renewal of capital assets to support the effective delivery of ministry programs and effective management of the ministry’s core businesses.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  CAPITAL EXPENSE        
1 Children and Youth Services Capital 35,269,100 15,478,200 19,790,900 14,397,316
  TOTAL CAPITAL EXPENSE TO BE VOTED 35,269,100 15,478,200 19,790,900 14,397,316
  Total Capital Expense 35,269,100 15,478,200 19,790,900 14,397,316


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   25,019,100 35,269,100
  Total Capital Expense to be Voted     35,269,100
  Total Capital Expense for Infrastructure Program     35,269,100