MAIN HEADING: INFRASTRUCTURE PROGRAM - VOTE 3703

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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 2010-11	Estimates 2009-10	Difference Between 2010-11 and 2009-10	Actual 2008-09
	CAPITAL EXPENSE
1	Children and Youth Services Capital	15,507,000	8,410,000	7,097,000	128,006,092
	TOTAL CAPITAL EXPENSE TO BE VOTED	15,507,000	8,410,000	7,097,000	128,006,092
	Total Capital Expense	15,507,000	8,410,000	7,097,000	128,006,092

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	4,311,500
	Capital Grants	4,705,000
	Early Learning and Child Development Capital	1,040,000
	Land transfers	600,000	10,656,500
	Other transactions
	Capital Investments		4,850,500
	Total Capital Expense to be Voted		15,507,000
	Total Capital Expense for Infrastructure Program		15,507,000