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HEALTH CAPITAL PROGRAM - VOTE 1407

Health Capital is responsible for the provision of capital funding to health care facilities including public hospitals, integrated cancer programs and community health agencies.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  CAPITAL EXPENSE        
1 Health Capital 1,136,862,100 1,476,419,400 (339,557,300) 1,316,615,336
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,136,862,100 1,476,419,400 (339,557,300) 1,316,615,336
  Total Capital Expense 1,136,862,100 1,476,419,400 (339,557,300) 1,316,615,336



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   924,547,600  
     Health Infrastructure Renewal Fund   56,188,500  
     Planning and Design   4,000,000  
     Small Hospital Projects   65,000,000  
     Medical and Diagnostic Equipment Fund   29,500,000  
     Long-Term Care Programs   4,812,000  
     Community Health Programs   25,000,000  
     Public Health Laboratories   16,216,000 1,125,264,100
  Other transactions      
     Provincial Psychiatric Hospitals Divestment   10,000,000  
     Facilities Condition Assessment Program   1,598,000 11,598,000
  Total Capital Expense to be Voted     1,136,862,100
  Total Capital Expense for Health Capital Program     1,136,862,100