MAIN HEADING: HEALTH CAPITAL PROGRAM - VOTE 1407

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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