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INFRASTRUCTURE PROGRAM - VOTE 3703

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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  CAPITAL EXPENSE        
1 Children and Youth Services Capital 25,297,000 35,269,100 (9,972,100) 13,453,065
  TOTAL CAPITAL EXPENSE TO BE VOTED 25,297,000 35,269,100 (9,972,100) 13,453,065
  Total Capital Expense 25,297,000 35,269,100 (9,972,100) 13,453,065



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   14,619,600  
     Capital Grants   10,677,400 25,297,000
  Total Capital Expense to be Voted     25,297,000
  Total Capital Expense for Infrastructure Program     25,297,000