MAIN HEADING: Infrastructure Program - VOTE 3703

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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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  CAPITAL EXPENSE        
1 Children and Youth Services Capital 83,408,000 25,297,000 58,111,000 33,873,232
Total Including Special Warrants 83,408,000 25,297,000 58,111,000 33,873,232
Less: Special Warrants 22,965,500 - 22,965,500 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 60,442,500 25,297,000 35,145,500 33,873,232
Special Warrants 22,965,500 - 22,965,500 -
  Total Capital Expense 83,408,000 25,297,000 58,111,000 33,873,232


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   11,668,300  
          Capital Grants   64,828,200 76,496,500
      Other transactions      
          Capital Investments     6,911,500
  Total Capital Expense     83,408,000
  Total Capital Expense for Infrastructure Program     83,408,000