Budget 2003 -- Government of British Columbia.
         
Contents.
• Printer-friendly version Adobe Acrobat Reader link page. (PDF)  
• Minister's Letter  
• Accountability Statement  
• Introduction  
• Highlights and Changes from Previous Plan  
• Strategic Context  
• Ministry Goals  
• Core Businesses  
• Objectives, Strategies, Performance Measures and Targets  
• Consistency with Government Strategic Plan  
• Resource Summary  
• Summary of Related Planning Processes  
• Appendix A: Comparison of Strategies in 2002/03 – 2004/05 and 2003/04 – 2005/06 Service Plans  
• Appendix B: Comparison of Performance Measures in 2002/03 – 2004/05 and 2003/04 – 2005/06 Service Plans  
• Appendix C: Link between Health System Goals and Core Business Objectives  

Other Links.
• Ministry of Health Services Home  
• Budget 2003 Home  
 

2003/04 – 2005/06 SERVICE PLAN
Ministry of Health Planning

Resource Summary

Core Businesses 2002/03 Restated Estimates 2003/04 Estimates 2004/05 Plan 2005/06 Plan
Operating Expenditures ($000)
Stewardship and Corporate Management
Minister's Office 467 467 467 467
Program Management and Corporate Services 15,604 16,602 16,114 16,114
Sub Total 16,071 17,069 16,581 16,581
Services Delivered by Ministry

Vital Statistics

7,109 7,085 6,935 6,935
Total 23,180 24,154 23,516 23,516
Full-time Equivalents (FTEs)
Services Delivered by Ministry
Vital Statistics 93 90 89 89
Stewardship and Corporate Management
Minister's Office 4 4 4 4
Program Management and Corporate Services 118 115 115 115
Sub Total 122 119 119 119
Totals 215 209 208 208
Ministry Capital Assets (CRF) ($000)
Building, Tenant Improvement, Land, Land Improvement, Road, Bridges and Ferries 0 0 0 0
Vehicles, Specialized Equipment, Office Furniture and Equipment 25 25 25 25
Information Systems 1,553 575 525 525
Totals 1,578 600 550 550

 

  
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