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, integrated cancer programs, and community health agencies.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  CAPITAL EXPENSE        
1 Health Capital 1,456,966,800 936,413,400 520,553,400 680,494,404
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,456,966,800 936,413,400 520,553,400 680,494,404
  Total Capital Expense 1,456,966,800 936,413,400 520,553,400 680,494,404



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   1,241,331,800  
     Health Infrastructure Renewal Fund   56,188,500  
     Planning and Design   25,000,000  
     Small Hospital Projects   40,000,000  
     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   17,500,000  
     Public Health Laboratories   4,848,000 1,444,368,300
  Other transactions      
     Provincial Psychiatric Hospitals Divestment   10,000,000  
     Facilities Condition Assessment Program   2,598,500 12,598,500
  Total Capital Expense to be Voted     1,456,966,800
  Total Capital Expense for Health Capital Program     1,456,966,800