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

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  CAPITAL EXPENSE        
1 Health Capital 658,515,300 388,783,300 269,732,000 336,237,191
  Total Including Special Warrants 658,515,300 388,783,300 269,732,000 336,237,191
Less: Special Warrants 171,200,000 - 171,200,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 487,315,300 388,783,300 98,532,000 336,237,191
Special Warrants 171,200,000 - 171,200,000 -
  Total Capital Expense 658,515,300 388,783,300 269,732,000 336,237,191



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   474,565,300  
     Health Infrastructure Renewal Fund   36,188,500  
     Planning and Design   45,000,000  
     Small Hospital Projects   20,000,000  
     Medical and Diagnostic Equipment Fund   29,500,000  
     Long-Term Care Programs   5,000,000  
     Community Health Programs   25,000,000 635,253,800
  Other transactions      
     Capital Investments   10,000,000  
     Facilities Condition Assessment Program   3,811,500  
     Public Health Laboratories   3,450,000  
     Oak Ridge Facility - Mental Health Centre Penetanguishene   6,000,000 23,261,500
  Total Capital Expense     658,515,300
  Total Capital Expense for Health Capital Program     658,515,300