Ministry of Health and Long Term Care - Vote 754

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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.

HEALTH CAPITAL PROGRAM - VOTE 1407

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.

HEALTH CAPITAL PROGRAM - Capital Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1407   HEALTH CAPITAL PROGRAM      
CAPITAL          
1 342,272,400 Health Capital 153,048,100 189,224,300 1,336,254,329
  342,272,400 Total Capital 153,048,100 189,224,300 1,336,254,329
  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 PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL

OPERATING    
Health Capital (1407-1) $ $
Acquisition/Construction of physical assets   10,000,000
Transfer payments    
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  
    332,272,400
    342,272,400
Total Capital for Health Capital Program   342,272,400