Back to the MINISTRY OF CHILDREN AND YOUTH SERVICES Summary page
To provide funding for acquisition, construction, and refurbishing of capital assets, to support delivery of ministry programs and effective management of the ministry's strategies and outcomes.
VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
3703 | CAPITAL PROGRAM | ||||
CAPITAL | |||||
1 | 9,077,200 | Children and Youth Services | 9,077,200 | - | 6,796,691 |
9,077,200 | Total Capital | 9,077,200 | - | 6,796,691 | |
9,077,200 | Amount to be Voted | 9,077,200 | - | 6,796,691 |
CAPITAL | ||
---|---|---|
Children and Youth Services (3703-1) | $ | |
Transfer payments | $ | |
Partner Facility Renewal | 3,000,000 | |
Children's Treatment Centres | 4,700,000 | |
7,700,000 | ||
Other transactions Capital Investments | 1,377,200 | |
9,077,200 | ||
Total Capital for Capital Program | 9,077,200 |