Estimate Template Excel 40884 | Budget 2021 Ministry Business Plans Tables 2021 24

Partial file snippet.

Sheet 1: ADVE BPMinStt

	
	
	
	
	
		Ministry of Advanced Education
		

		

		

		

		

		

		

		

	
	
		STATEMENT OF OPERATIONS
		

		

		

		

		

		

		

		Table title
	
	
		(thousands of dollars)
		

		Comparable
		   
		   
		   
		Column1
	
	
		

		

		 2019-20 Actual 
		 2020-21 Budget 
		 2020-21 Forecast 
		 2021-22 Estimate 
		 2022-23 Target 
		 2023-24 Target 
		Column
2
	
	
		REVENUE
		

		

		

		

		

		

		

		Subtable title
	
	
		

		Internal Government Transfers
		 287,762 
		 267,908 
		 260,288 
		 267,907 
		 267,907 
		 267,907 
		Line
	
	
		

		Transfers from Government of Canada
		 413,043 
		 494,431 
		 472,663 
		 487,946 
		 503,293 
		 495,478 
		Line
	
	
		

		Transfer from Alberta Heritage Scholarship 
  Fund
		 49,997 
		 55,000 
		 55,000 
		 55,000 
		 55,000 
		 55,000 
		Line
	
	
		

		Labour Market Development
		 135,352 
		 155,382 
		 154,382 
		 168,281 
		 168,281 
		 168,281 
		Line
	
	
		

		Investment Income
		 239,115 
		 288,080 
		 229,580 
		 270,539 
		 286,082 
		 296,770 
		Line
	
	
		

		Premiums, Fees and Licences
		 3,854 
		 3,938 
		 3,938 
		 3,918 
		 3,958 
		 3,958 
		Line
	
	
		

		Tuition and Non-Credit Courses
		 1,311,199 
		 1,459,534 
		 1,369,451 
		 1,474,874 
		 1,575,448 
		 1,643,857 
		Line
	
	
		

		Donations, Grants and Contributions
		 385,291 
		 360,352 
		 300,886 
		 327,550 
		 351,111 
		 357,633 
		Line
	
	
		

		Gain from Government Business 
  Enterprises
		 5,902 
		 - 
		 - 
		 - 
		 - 
		 - 
		Line
	
	
		

		Sales, Rentals and Services
		 623,046 
		 684,704 
		 323,378 
		 532,093 
		 575,271 
		 580,458 
		Line
	
	
		

		Other Revenue
		 136,724 
		 216,410 
		 132,748 
		 143,545 
		 155,768 
		 170,078 
		Line
	
	
		Ministry Total
		

		 3,591,285 
		 3,985,739 
		 3,302,314 
		 3,731,653 
		 3,942,119 
		 4,039,420 
		Section foot
	
	
		Inter-Ministry Consolidations
		

		 (420,223)
		 (383,649)
		 (378,032)
		 (383,948)
		 (383,987)
		 (383,987)
		Section title
	
	
		Consolidated Total
		

		 3,171,062 
		 3,602,090 
		 2,924,282 
		 3,347,705 
		 3,558,132 
		 3,655,433 
		Subtable foot
	
	
		EXPENSE
		

		

		

		

		

		

		

		Subtable title
	
	
		

		Ministry Support Services
		 9,165 
		 8,341 
		 8,341 
		 8,067 
		 8,008 
		 8,006 
		Line
	
	
		

		Program Delivery Support
		 77,306 
		 70,190 
		 76,202 
		 74,115 
		 74,636 
		 74,884 
		Line
	
	
		

		Support for Adult Learning
		 67,138 
		 74,402 
		 83,102 
		 79,647 
		 79,322 
		 70,847 
		Line
	
	
		

		Student Aid
		 208,262 
		 186,888 
		 186,888 
		 191,988 
		 196,363 
		 197,830 
		Line
	
	
		

		Foundational Learning Supports
		 89,351 
		 92,756 
		 78,256 
		 92,295 
		 92,295 
		 93,395 
		Line
	
	
		

		Post-Secondary Operations
		 5,834,501 
		 5,480,771 
		 5,459,789 
		 5,414,994 
		 5,452,404 
		 5,484,066 
		Line
	
	
		

		Post-Secondary Debt Servicing
		 41,446 
		 46,578 
		 39,814 
		 38,797 
		 37,539 
		 37,539 
		Line
	
	
		

		Post-Secondary Pension Provision
		 7,324 
		 (1,269)
		 (27,401)
		 (29,940)
		 (32,692)
		 (32,692)
		Line
	
	
		Ministry Total
		

		 6,334,493 
		 5,958,657 
		 5,904,991 
		 5,869,963 
		 5,907,875 
		 5,933,875 
		Section foot
	
	
		Inter-Ministry Consolidations
		

		 (104,230)
		 (100,962)
		 (94,310)
		 (93,586)
		 (92,333)
		 (92,333)
		Section title
	
	
		Consolidated Total
		

		 6,230,263 
		 5,857,695 
		 5,810,681 
		 5,776,377 
		 5,815,542 
		 5,841,542 
		Subtable foot
	
	
		Net Operating Result
		

		 (3,059,201)
		 (2,255,605)
		 (2,886,399)
		 (2,428,672)
		 (2,257,410)
		 (2,186,109)
		Table foot
	
	
		

		

		

		

		

		

		

		

		Table Break
	
	
		CAPITAL INVESTMENT
		

		

		

		

		

		

		

		Table title
	
	
		

		Ministry Support Services
		 - 
		 25 
		 25 
		 25 
		 25 
		 25 
		Line
	
	
		

		Post-Secondary Infrastructure
		 554,005 
		 654,254 
		 751,563 
		 653,196 
		 576,084 
		 387,240 
		Line
	
	
		Consolidated Total
		

		 554,005 
		 654,279 
		 751,588 
		 653,221 
		 576,109 
		 387,265 
		Subtable foot
	
	
		

		

		

		

		

		

		

		

		Table Break
	



Sheet 2: AGRI BPMinStt

	
	
	
	
	
		Ministry of Agriculture and Forestry
		

		

		

		

		

		

		

		

	
	
		STATEMENT OF OPERATIONS
		

		

		

		

		

		

		

		Table title
	
	
		(thousands of dollars)
		

		Comparable
		   
		   
		   
		Column1
	
	
		

		

		 2019-20 Actual 
		 2020-21 Budget 
		 2020-21 Forecast 
		 2021-22 Estimate 
		 2022-23 Target 
		 2023-24 Target 
		Column
2
	
	
		REVENUE
		

		

		

		

		

		

		

		Subtable title
	
	
		

		Internal Government Transfers
		 - 
		 - 
		 - 
		 - 
		 - 
		 - 
		Line
	
	
		

		Transfers from Government of Canada
		 371,219 
		 293,394 
		 351,661 
		 280,008 
		 277,852 
		 264,512 
		Line
	
	
		

		Transfers of Assets or Liabilities from 
  Related Parties
		 68 
		 - 
		 - 
		 - 
		 - 
		 - 
		Line
	
	
		

		Investment Income
		 157,607 
		 157,118 
		 157,118 
		 155,652 
		 160,930 
		 166,181 
		Line
	
	
		

		Premiums, Fees and Licences
		 473,443 
		 465,006 
		 616,356 
		 475,716 
		 451,268 
		 466,837 
		Line
	
	
		

		Other Revenue
		 19,510 
		 4,808 
		 5,508 
		 3,761 
		 3,717 
		 3,691 
		Line
	
	
		Ministry Total
		

		 1,021,847 
		 920,326 
		 1,130,643 
		 915,137 
		 893,767 
		 901,221 
		Section foot
	
	
		Inter-Ministry Consolidations
		

		 (1,820)
		 (1,612)
		 (1,612)
		 (1,612)
		 (1,612)
		 (1,612)
		Section title
	
	
		Consolidated Total
		

		 1,020,027 
		 918,714 
		 1,129,031 
		 913,525 
		 892,155 
		 899,609 
		Subtable foot
	
	
		EXPENSE
		

		

		

		

		

		

		

		Subtable title
	
	
		

		Ministry Support Services
		 13,523 
		 13,334 
		 12,939 
		 11,960 
		 11,789 
		 11,789 
		Line
	
	
		

		Rural Programming and Agricultural 
  Societies
		 21,146 
		 19,381 
		 28,822 
		 56,067 
		 21,700 
		 19,725 
		Line
	
	
		

		Trade, Investment and Food Management
		 38,868 
		 37,144 
		 37,085 
		 32,080 
		 31,672 
		 31,672 
		Line
	
	
		

		Primary Agriculture
		 103,169 
		 84,484 
		 83,208 
		 115,040 
		 122,013 
		 136,013 
		Line
	
	
		

		Lending
		 47,945 
		 34,122 
		 34,122 
		 30,576 
		 30,518 
		 30,526 
		Line
	
	
		

		Insurance
		 1,012,492 
		 407,344 
		 782,929 
		 403,745 
		 403,506 
		 403,429 
		Line
	
	
		

		Agriculture Income Support
		 231,613 
		 89,578 
		 145,940 
		 89,188 
		 89,172 
		 89,175 
		Line
	
	
		

		Forests
		 639,202 
		 168,955 
		 307,644 
		 183,604 
		 181,822 
		 162,822 
		Line
	
	
		

		Canadian Agricultural Partnership
		 31,234 
		 30,682 
		 33,682 
		 30,983 
		 30,950 
		 30,950 
		Line
	
	
		

		Debt Servicing Costs
		 69,496 
		 72,374 
		 72,374 
		 70,566 
		 70,703 
		 70,942 
		Line
	
	
		Ministry Total
		

		 2,208,688 
		 957,398 
		 1,538,745 
		 1,023,809 
		 993,845 
		 987,043 
		Section foot
	
	
		Inter-Ministry Consolidations
		

		 (87,069)
		 (84,305)
		 (78,005)
		 (75,237)
		 (75,374)
		 (75,613)
		Section title
	
	
		Consolidated Total
		

		 2,121,619 
		 873,093 
		 1,460,740 
		 948,572 
		 918,471 
		 911,430 
		Subtable foot
	
	
		Net Operating Result
		

		 (1,101,592)
		 45,621 
		 (331,709)
		 (35,047)
		 (26,316)
		 (11,821)
		Table foot
	
	
		

		

		

		

		

		

		

		

		Table Break
	
	
		CAPITAL INVESTMENT
		

		

		

		

		

		

		

		Table title
	
	
		

		Ministry Support Services
		 28 
		 1,730 
		 1,730 
		 990 
		 990 
		 990 
		Line
	
	
		

		Trade, Investment and Food Management
		 50 
		 4,524 
		 4,424 
		 1,028 
		 1,028 
		 1,028 
		Line
	
	
		

		Primary Agriculture
		 13 
		 159 
		 159 
		 159 
		 159 
		 159 
		Line
	
	
		

		Lending
		 553 
		 1,092 
		 3,001 
		 2,826 
		 1,243 
		 1,381 
		Line
	
	
		

		Insurance
		 4,434 
		 5,844 
		 3,667 
		 3,593 
		 4,720 
		 4,508 
		Line
	
	
		

		Agriculture Income Support
		 1,327 
		 637 
		 905 
		 1,154 
		 1,610 
		 1,684 
		Line
	
	
		

		Forests
		 4,377 
		 11,110 
		 12,145 
		 11,085 
		 10,383 
		 10,430 
		Line
	
	
		Ministry Total
		

		 10,782 
		 25,096 
		 26,031 
		 20,835 
		 20,133 
		 20,180 
		Section foot
	
	
		Inter-Ministry Consolidations
		

		 (68)
		 - 
		 - 
		 - 
		 - 
		 - 
		Section title
	
	
		Consolidated Total
		

		 10,714 
		 25,096 
		 26,031 
		 20,835 
		 20,133 
		 20,180 
		Subtable foot
	
	
		

		

		

		

		

		

		

		

		Table Break
	



Sheet 3: CHLD BPMinStt

	
	
	
	
	
		Ministry of Children's Services
		

		

		

		

		

		

		

		

	
	
		STATEMENT OF OPERATIONS
		

		

		

		

		

		

		

		Table title
	
	
		(thousands of dollars)
		

		Comparable
		   
		   
		   
		Column1
	
	
		

		

		 2019-20 Actual 
		 2020-21 Budget 
		 2020-21 Forecast 
		 2021-22 Estimate 
		 2022-23 Target 
		 2023-24 Target 
		Column
2
	
	
		REVENUE
		

		

		

		

		

		

		

		Subtable title
	
	
		

		Services to First Nations Reserves
		 41,736 
		 45,678 
		 45,678 
		 45,678 
		 45,678 
		 45,678 
		Line
	
	
		

		Other Federal Transfers
		 75,385 
		 72,593 
		 76,542 
		 76,051 
		 76,970 
		 77,917 
		Line
	
	
		

		Premiums Fees and Licenses
		 123 
		 50 
		 55 
		 55 
		 55 
		 55 
		Line
	
	
		

		Other Revenue
		 8,941 
		 5,730 
		 19,099 
		 7,699 
		 7,699 
		 7,699 
		Line
	
	
		Consolidated Total
		

		 126,185 
		 124,051 
		 141,374 
		 129,483 
		 130,402 
		 131,349 
		Section foot
	
	
		EXPENSE
		

		

		

		

		

		

		

		Section title
	
	
		

		Ministry Support Services
		 6,303 
		 6,086 
		 6,086 
		 5,876 
		 5,850 
		 5,850 
		Subtable foot
	
	
		

		Child Intervention
		 866,044 
		 867,069 
		 870,669 
		 881,396 
		 864,408 
		 862,967 
		Subtable title
	
	
		

		Child Care
		 408,749 
		 393,986 
		 475,397 
		 393,402 
		 424,622 
		 424,622 
		Line
	
	
		

		Early Intervention Services for Children 
  and Youth
		 101,509 
		 95,780 
		 95,780 
		 96,077 
		 96,057 
		 96,057 
		Line
	
	
		

		Policy, Innovation and Indigenous 
  Connections
		 7,363 
		 9,715 
		 9,065 
		 9,379 
		 9,350 
		 9,100 
		Line
	
	
		

		Alberta Child Benefit
		 171,813 
		 45,500 
		 49,000 
		 - 
		 - 
		 - 
		Line
	
	
		

		Alberta Child and Family Benefit
		 - 
		 230,000 
		 240,000 
		 345,000 
		 335,000 
		 325,000 
		Line
	
	
		Ministry Total
		

		 1,561,781 
		 1,648,136 
		 1,745,997 
		 1,731,130 
		 1,735,287 
		 1,723,596 
		Line
	
	
		Inter-Ministry Consolidations
		

		 (13,730)
		 (12,000)
		 (12,000)
		 (13,700)
		 (13,700)
		 (13,700)
		Line
	
	
		Consolidated Total
		

		 1,548,051 
		 1,636,136 
		 1,733,997 
		 1,717,430 
		 1,721,587 
		 1,709,896 
		Line
	
	
		Net Operating Result
		

		 (1,421,866)
		 (1,512,085)
		 (1,592,623)
		 (1,587,947)
		 (1,591,185)
		 (1,578,547)
		Line
	
	
		

		

		

		

		

		

		

		

		Section foot
	
	
		CAPITAL INVESTMENT
		

		

		

		

		

		

		

		Section title
	
	
		

		Child Intervention
		 70 
		 483 
		 234 
		 350 
		 - 
		 - 
		Subtable foot
	
	
		Consolidated Total
		

		 70 
		 483 
		 234 
		 350 
		 - 
		 - 
		Table foot
	
	
		

		

		

		

		

		

		

		

		Table Break

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...Sheet adve bpminstt ministry of advanced education statement operations table title thousands dollars comparable column actual budget forecast estimate target revenue subtable internal government transfers line from canada transfer alberta heritage scholarship fund labour market development investment income premiums fees and licences tuition noncredit courses donations grants contributions gain business enterprises sales rentals services other total section foot interministry consolidations consolidated expense support program delivery for adult learning student aid foundational supports postsecondary debt servicing pension provision net operating result break capital infrastructure agri agriculture forestry assets or liabilities related parties rural programming agricultural societies trade food management primary lending insurance forests canadian partnership costs chld children s to first nations reserves federal licenses...

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Ministry of Advanced Education
STATEMENT OF OPERATIONS								Table title
(thousands of dollars)		Comparable						Column1
		2019-20 Actual	2020-21 Budget	2020-21 Forecast	2021-22 Estimate	2022-23 Target	2023-24 Target	Column 2
REVENUE								Subtable title
	Internal Government Transfers	287,762	267,908	260,288	267,907	267,907	267,907	Line
	Transfers from Government of Canada	413,043	494,431	472,663	487,946	503,293	495,478	Line
	Transfer from Alberta Heritage Scholarship Fund	49,997	55,000	55,000	55,000	55,000	55,000	Line
	Labour Market Development	135,352	155,382	154,382	168,281	168,281	168,281	Line
	Investment Income	239,115	288,080	229,580	270,539	286,082	296,770	Line
	Premiums, Fees and Licences	3,854	3,938	3,938	3,918	3,958	3,958	Line
	Tuition and Non-Credit Courses	1,311,199	1,459,534	1,369,451	1,474,874	1,575,448	1,643,857	Line
	Donations, Grants and Contributions	385,291	360,352	300,886	327,550	351,111	357,633	Line
	Gain from Government Business Enterprises	5,902	-	-	-	-	-	Line
	Sales, Rentals and Services	623,046	684,704	323,378	532,093	575,271	580,458	Line
	Other Revenue	136,724	216,410	132,748	143,545	155,768	170,078	Line
Ministry Total		3,591,285	3,985,739	3,302,314	3,731,653	3,942,119	4,039,420	Section foot
Inter-Ministry Consolidations		(420,223)	(383,649)	(378,032)	(383,948)	(383,987)	(383,987)	Section title
Consolidated Total		3,171,062	3,602,090	2,924,282	3,347,705	3,558,132	3,655,433	Subtable foot
EXPENSE								Subtable title
	Ministry Support Services	9,165	8,341	8,341	8,067	8,008	8,006	Line
	Program Delivery Support	77,306	70,190	76,202	74,115	74,636	74,884	Line
	Support for Adult Learning	67,138	74,402	83,102	79,647	79,322	70,847	Line
	Student Aid	208,262	186,888	186,888	191,988	196,363	197,830	Line
	Foundational Learning Supports	89,351	92,756	78,256	92,295	92,295	93,395	Line
	Post-Secondary Operations	5,834,501	5,480,771	5,459,789	5,414,994	5,452,404	5,484,066	Line
	Post-Secondary Debt Servicing	41,446	46,578	39,814	38,797	37,539	37,539	Line
	Post-Secondary Pension Provision	7,324	(1,269)	(27,401)	(29,940)	(32,692)	(32,692)	Line
Ministry Total		6,334,493	5,958,657	5,904,991	5,869,963	5,907,875	5,933,875	Section foot
Inter-Ministry Consolidations		(104,230)	(100,962)	(94,310)	(93,586)	(92,333)	(92,333)	Section title
Consolidated Total		6,230,263	5,857,695	5,810,681	5,776,377	5,815,542	5,841,542	Subtable foot
Net Operating Result		(3,059,201)	(2,255,605)	(2,886,399)	(2,428,672)	(2,257,410)	(2,186,109)	Table foot
								Table Break
CAPITAL INVESTMENT								Table title
	Ministry Support Services	-	25	25	25	25	25	Line
	Post-Secondary Infrastructure	554,005	654,254	751,563	653,196	576,084	387,240	Line
Consolidated Total		554,005	654,279	751,588	653,221	576,109	387,265	Subtable foot
								Table Break

Ministry of Agriculture and Forestry
STATEMENT OF OPERATIONS								Table title
(thousands of dollars)		Comparable						Column1
		2019-20 Actual	2020-21 Budget	2020-21 Forecast	2021-22 Estimate	2022-23 Target	2023-24 Target	Column 2
REVENUE								Subtable title
	Internal Government Transfers	-	-	-	-	-	-	Line
	Transfers from Government of Canada	371,219	293,394	351,661	280,008	277,852	264,512	Line
	Transfers of Assets or Liabilities from Related Parties	68	-	-	-	-	-	Line
	Investment Income	157,607	157,118	157,118	155,652	160,930	166,181	Line
	Premiums, Fees and Licences	473,443	465,006	616,356	475,716	451,268	466,837	Line
	Other Revenue	19,510	4,808	5,508	3,761	3,717	3,691	Line
Ministry Total		1,021,847	920,326	1,130,643	915,137	893,767	901,221	Section foot
Inter-Ministry Consolidations		(1,820)	(1,612)	(1,612)	(1,612)	(1,612)	(1,612)	Section title
Consolidated Total		1,020,027	918,714	1,129,031	913,525	892,155	899,609	Subtable foot
EXPENSE								Subtable title
	Ministry Support Services	13,523	13,334	12,939	11,960	11,789	11,789	Line
	Rural Programming and Agricultural Societies	21,146	19,381	28,822	56,067	21,700	19,725	Line
	Trade, Investment and Food Management	38,868	37,144	37,085	32,080	31,672	31,672	Line
	Primary Agriculture	103,169	84,484	83,208	115,040	122,013	136,013	Line
	Lending	47,945	34,122	34,122	30,576	30,518	30,526	Line
	Insurance	1,012,492	407,344	782,929	403,745	403,506	403,429	Line
	Agriculture Income Support	231,613	89,578	145,940	89,188	89,172	89,175	Line
	Forests	639,202	168,955	307,644	183,604	181,822	162,822	Line
	Canadian Agricultural Partnership	31,234	30,682	33,682	30,983	30,950	30,950	Line
	Debt Servicing Costs	69,496	72,374	72,374	70,566	70,703	70,942	Line
Ministry Total		2,208,688	957,398	1,538,745	1,023,809	993,845	987,043	Section foot
Inter-Ministry Consolidations		(87,069)	(84,305)	(78,005)	(75,237)	(75,374)	(75,613)	Section title
Consolidated Total		2,121,619	873,093	1,460,740	948,572	918,471	911,430	Subtable foot
Net Operating Result		(1,101,592)	45,621	(331,709)	(35,047)	(26,316)	(11,821)	Table foot
								Table Break
CAPITAL INVESTMENT								Table title
	Ministry Support Services	28	1,730	1,730	990	990	990	Line
	Trade, Investment and Food Management	50	4,524	4,424	1,028	1,028	1,028	Line
	Primary Agriculture	13	159	159	159	159	159	Line
	Lending	553	1,092	3,001	2,826	1,243	1,381	Line
	Insurance	4,434	5,844	3,667	3,593	4,720	4,508	Line
	Agriculture Income Support	1,327	637	905	1,154	1,610	1,684	Line
	Forests	4,377	11,110	12,145	11,085	10,383	10,430	Line
Ministry Total		10,782	25,096	26,031	20,835	20,133	20,180	Section foot
Inter-Ministry Consolidations		(68)	-	-	-	-	-	Section title
Consolidated Total		10,714	25,096	26,031	20,835	20,133	20,180	Subtable foot
								Table Break

Ministry of Children's Services
STATEMENT OF OPERATIONS								Table title
(thousands of dollars)		Comparable						Column1
		2019-20 Actual	2020-21 Budget	2020-21 Forecast	2021-22 Estimate	2022-23 Target	2023-24 Target	Column 2
REVENUE								Subtable title
	Services to First Nations Reserves	41,736	45,678	45,678	45,678	45,678	45,678	Line
	Other Federal Transfers	75,385	72,593	76,542	76,051	76,970	77,917	Line
	Premiums Fees and Licenses	123	50	55	55	55	55	Line
	Other Revenue	8,941	5,730	19,099	7,699	7,699	7,699	Line
Consolidated Total		126,185	124,051	141,374	129,483	130,402	131,349	Section foot
EXPENSE								Section title
	Ministry Support Services	6,303	6,086	6,086	5,876	5,850	5,850	Subtable foot
	Child Intervention	866,044	867,069	870,669	881,396	864,408	862,967	Subtable title
	Child Care	408,749	393,986	475,397	393,402	424,622	424,622	Line
	Early Intervention Services for Children and Youth	101,509	95,780	95,780	96,077	96,057	96,057	Line
	Policy, Innovation and Indigenous Connections	7,363	9,715	9,065	9,379	9,350	9,100	Line
	Alberta Child Benefit	171,813	45,500	49,000	-	-	-	Line
	Alberta Child and Family Benefit	-	230,000	240,000	345,000	335,000	325,000	Line
Ministry Total		1,561,781	1,648,136	1,745,997	1,731,130	1,735,287	1,723,596	Line
Inter-Ministry Consolidations		(13,730)	(12,000)	(12,000)	(13,700)	(13,700)	(13,700)	Line
Consolidated Total		1,548,051	1,636,136	1,733,997	1,717,430	1,721,587	1,709,896	Line
Net Operating Result		(1,421,866)	(1,512,085)	(1,592,623)	(1,587,947)	(1,591,185)	(1,578,547)	Line
								Section foot
CAPITAL INVESTMENT								Section title
	Child Intervention	70	483	234	350	-	-	Subtable foot
Consolidated Total		70	483	234	350	-	-	Table foot
								Table Break

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