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 1407 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1407   HEALTH CAPITAL PROGRAM    
CAPITAL        
1 511,192,400 Health Capital 342,272,400 187,848,274
  511,192,400 Total Capital 342,272,400 187,848,274
  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 PROGRAM - Standard Accounts Classification

CAPITAL    
Health Capital (1407-1)   $
Transfer payments $  
Health Care Facilities    
Major Projects    
- New Construction 40,000,000  
- Continuing 50,000,000  
Health Infrastructure Renewal Fund 26,860,600  
Health Services    
Restructuring    
- 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  
    499,066,700
Other transactions    
Capital Investments   12,125,700
    511,192,400
Total Capital for Health Capital Program   511,192,400