MAIN HEADING: INFRASTRUCTURE PROGRAM - VOTE 3703

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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