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 agencies and long-term care homes.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  CAPITAL EXPENSE        
1 Health Capital 936,413,400 681,595,300 254,818,100 388,501,920
  Total Including Special Warrants 936,413,400 681,595,300 254,818,100 388,501,920
Less: Special Warrants - 171,200,000 (171,200,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 936,413,400 510,395,300 426,018,100 388,501,920
Special Warrants - 171,200,000 (171,200,000) -
  Total Capital Expense 936,413,400 681,595,300 254,818,100 388,501,920



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   732,550,900  
     Health Infrastructure Renewal Fund   41,188,500  
     Planning and Design   40,000,000  
     Small Hospital Projects   25,000,000  
     Medical and Diagnostic Equipment Fund   29,500,000  
     Long-Term Care Programs   5,000,000  
     Community Health Programs   25,000,000  
     Sioux Lookout - Federal Contribution   15,000,000 913,239,400
  Other transactions      
     Provincial Psychiatric Hospitals Divestment   10,000,000  
     Facilities Condition Assessment Program   3,811,500  
     Public Health Laboratories   2,562,500  
     Oak Ridge Facility - Mental Health Centre Penetanguishene   6,800,000 23,174,000
  Total Capital Expense to be Voted     936,413,400
  Total Capital Expense for Health Capital Program     936,413,400