Ministry of Health and Long Term Care - Vote 754

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 homes. The program also includes funding for new construction related to hospital restructuring.

HEALTH CAPITAL PROGRAM 1407 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Health Capital   336,303,000 (-7,736,500) 344,039,500 350,385,642
     
  Total Capital Expenses   336,303,000 (-7,736,500) 344,039,500 350,385,642
     
  Amount to be Voted   336,303,000 (-7,736,500) 344,039,500 350,385,642
     


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

Health Capital (1407-1) Activity $
Transfer payments
$
Major Hospital Projects
119,056,200
Health Infrastructure Renewal Fund
60,000,000
Planning and Design
45,000,000
Small Hospital Projects
20,000,000
Medical and Diagnostic Equipment Fund
34,800,000
Long-Term Care Programs
11,695,000
Community Health Programs
25,751,800
Primary Care Reform
10,000,000
Transfer payments Subtotal 326,303,000
Other transactions
Capital Investments 10,000,000
Activity Total 336,303,000


Total Capital for Health Capital Program 336,303,000