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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  CAPITAL EXPENSE        
1 Health Capital 1,318,915,300 1,591,275,200 (272,359,900) 1,452,118,800
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,318,915,300 1,591,275,200 (272,359,900) 1,452,118,800
  Total Capital Expense 1,318,915,300 1,591,275,200 (272,359,900) 1,452,118,800



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   1,119,957,800  
     Health Infrastructure Renewal Fund   56,188,500  
     Planning and Design   25,000,000  
     Small Hospital Projects   44,000,000  
     Medical and Diagnostic Equipment Fund   29,500,000  
     Long-Term Care Programs   4,812,000  
     Community Health Programs   25,000,000  
     Public Health Laboratories   2,120,000 1,306,578,300
  Other transactions      
     Provincial Psychiatric Hospitals Divestment   10,000,000  
     Facilities Condition Assessment Program   2,337,000 12,337,000
  Total Capital Expense to be Voted     1,318,915,300
  Total Capital Expense for Health Capital Program     1,318,915,300