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||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|1407||HEALTH CAPITAL PROGRAM|
|209,641,900||Less: Special Warrants||18,419,000||-|
|301,550,500||Amount to be Voted||323,853,400||187,848,274|
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
|Health Capital (1407-1)||$|
|Health Care Facilities|
|- New Construction||40,000,000|
|Health Infrastructure Renewal Fund||26,860,600|
|- New Construction||90,000,000|
|- Continuing Projects||100,000,000|
|Planning and Design||95,000,000|
|Medical and Diagnostic Equipment Fund||29,500,000|
|Long-Term Care Programs||26,733,000|
|Community Health Programs||40,973,100|
|Total Capital for Health Capital Program||511,192,400|