The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
The Health Capital Program is responsible for the capital planning process, capital policy development, and providing capital funding to health care facilities including public hospitals, regional cancer centres, community health, community mental health, substance abuse, and long-term care facilities. The program also includes funding for new construction related to hospital restructuring, as well as public private partnerships.
|VOTE and item||2002-03 Estimates||PROGRAM AND ACTIVITIES||Change from 2001-02||2001-02 Estimates||2000-01 Actual|
|1407||HEALTH CAPITAL PROGRAM|
|18,419,000||Less: Special Warrants||18,419,000||-||-|
|323,853,400||Amount to be Voted||134,629,100||189,224,300||1,336,254,329|
|Health Capital (1407-1)||$||$|
|Acquisition/Construction of physical assets||10,000,000|
|Health Care Facilities Major Projects||50,000,000|
|Health Infrastructure Renewal Fund||35,000,000|
|Hospital Restructuring Capital Fund||166,942,000|
|Safe Drinking Water||1,550,000|
|Medical and Diagnostic Equipment Fund||29,500,000|
|Long-Term Care Programs||17,604,900|
|Community Health Programs||31,675,500|
|Total Capital for Health Capital Program||342,272,400|