HEALTH CAPITAL PROGRAM - VOTE 1407

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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.

HEALTH CAPITAL PROGRAM 1407 - Capital Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1407   HEALTH CAPITAL PROGRAM      
CAPITAL          
1 344,039,500 Health Capital (167,152,900) 511,192,400 342,258,882
  344,039,500 Total Capital (167,152,900) 511,192,400 342,258,882
  - Less: Special Warrants (209,641,900) 209,641,900 -
  344,039,500 Amount to be Voted 42,489,000 301,550,500 342,258,882

HEALTH CAPITAL PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

CAPITAL    
Health Capital (1407-1)   $
Transfer payments $  
Major Hospital Projects 139,750,000  
Health Infrastructure Renewal Fund 60,000,000  
Planning and Design 45,000,000  
Small Hospital Projects 10,000,000  
Medical and Diagnostic Equipment Fund 38,450,000  
Long-Term Care Programs 9,100,000  
Community Health Programs 28,202,000  
Primary Care Reform 5,037,500  
    335,539,500
Other transactions    
Capital Investments   8,500,000
    344,039,500
  Total Capital for Health Capital Program 344,039,500