CAPITAL PROGRAM - VOTE 3703
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CAPITAL PROGRAM - VOTE 3703
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.
CAPITAL PROGRAM 3703 - Capital Expenses Summary
| 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 PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| 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 |