Ministry of Health and Long-Term Care - THE ESTIMATES, 2006-07

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

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  CAPITAL EXPENSE        
1 Health Capital 378,883,300 336,303,000 42,580,300 528,039,481
  TOTAL CAPITAL EXPENSE TO BE VOTED 378,883,300 336,303,000 42,580,300 528,039,481
  Total Capital Expense 378,883,300 336,303,000 42,580,300 528,039,481



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  CAPITAL EXPENSE      
1407-1 Health Capital      
  Transfer payments      
     Major Hospital Projects   194,139,900  
     Health Infrastructure Renewal Fund   41,188,500  
     Planning and Design   40,000,000  
     Small Hospital Projects   20,000,000  
     Medical and Diagnostic Equipment Fund   29,500,000  
     Long-Term Care Programs   7,543,400  
     Community Health Programs   25,000,000 357,371,800
  Other transactions      
     Capital Investments   10,000,000  
     Facilities Condition Assessment Program   3,811,500  
     Public Health Laboratories   7,700,000 21,511,500
  Total Capital Expense to be Voted     378,883,300
  Total Capital Expense for Health Capital Program     378,883,300