MINISTRY OF HEALTH PLANNING

Summary

$000

Estimates 2001/02¹

Vote

Estimates 2002/03

Net

No.

Gross

Recoveries

Net

OPERATING EXPENSE

Voted Appropriations

26,436

Ministry Operations.......................................................

16,708

(75)

16,633

26,436

Total Voted Expense ...................................

16,708

(75)

16,633

Special Accounts (Statutory Authority)

—

None...........................................................................

—

26,436

Total Operating Expense ..............................

16,708

(75)

16,633

233

Fulltime Equivalent (FTE) Employment

135

TOTAL EXPENSE BY

GROUP ACCOUNT CLASSIFICATION

16,730

Salaries and Benefits.....................................................

8,861

5,949

Operating Costs............................................................

5,360

3,832

Government Transfers...................................................

2,487

(75)

External Recoveries......................................................

(75)

26,436

Total Expense ..............................................

16,708

(75)

16,633

CAPITAL AND OTHER FINANCIAL REQUIREMENTS

Disbursements

Receipts

Net

—

Prepaid Capital Advances ²...........................................

—

Capital Expenditures ³ ..................................................

—

Loan, Investment and Other Requirements ⁴.....................

—

Total .....................................................................

—

NOTES

¹ For comparative purposes only, figures shown for 2001/02 expense, FTEs and capital expenditures have been restated to be consistent with the presentation of the 2002/03 Estimates. Schedule A presents a detailed reconciliation.

² Details of prepaid capital advances are presented in Schedule C.

³ Details of capital expenditures are presented in Schedule D.

⁴ Details of loan, investment and other requirements are presented in Schedule E.

Vote 30	MINISTRY OPERATIONS
	Classification by Sub-Vote

Estimates 2001/02 $000			Estimates 2002/03 $000

438	Minister's Office.........................................................................................................		438
25,998	Planning, Strategic Initiatives and Reporting (net of recoveries).........................................		16,195
26,436		Total Vote ......................................................................................................	16,633



VOTE DESCRIPTION This vote provides for planning, policy, legislation, and reporting related to the health system, development and implementation of initiatives for strategic change, and for the administration of certain programs which support the health system, including: (a) Minister’s Office – This sub-vote provides for the office of the Minister of Health Planning and includes salaries, benefits, allowances and operating expenses of the minister and the minister’s staff. (b) Planning, Strategic Initiatives and Reporting – This sub-vote provides for establishment of the policy and legislative framework for the health system, development of comprehensive long-range plans, establishment of health priorities, human resource planning, professional regulation, inter-governmental relations, and monitoring of and reporting on, the health system; leadership in the development of major health system strategies, system redesign initiatives, and standards and accountability mechanisms; and includes the Office of the Provincial Health Officer. Government transfers are provided to other levels of government, agencies and organizations complementing ministry programs. Recoveries are made from other levels of government for services provided by the ministry.

Vote 30
MINISTRY OPERATIONS

Group Account Classification
	Estimates 2001/02 $000	Estimates 2002/03 $000

MINISTER'S OFFICE

Salaries and Benefits........................................................................................................................	291	291
Operating Costs...............................................................................................................................	147	147
Total ..................................................................................................................................	438	438


PLANNING, STRATEGIC INITIATIVES AND REPORTING

Salaries and Benefits........................................................................................................................	16,439	8,570
Operating Costs...............................................................................................................................	5,802	5,213
Government Transfers......................................................................................................................	3,832	2,487
External Recoveries.........................................................................................................................	(75)	(75)
Total ..................................................................................................................................	25,998	16,195