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•	Minister's Letter
•	Accountability Statements
•	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


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•	Budget 2003 Home

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

Core Businesses

The two Ministries of Health share three core businesses:

Stewardship and Corporate Management
Services Delivered by Ministry, and
Services Delivered by Partners

Core Businesses for the Ministries of Health

This service plan is structured around these three core businesses. The reader is reminded that the strategies shown under "Stewardship and Corporate Management" in this plan and in its companion document the Ministry of Health Planning Service Plan, are intended to support our partners in achieving the 15 health system priority strategies discussed under "Services Delivered by Partners" and "Services Delivered by Ministry". These 15 priority strategies for the health system are also listed on page 5 of this plan.

Resource Summary by Core Business

Core Business:	2002/03 Restated Estimates	2003/04 Revised Estimates	2004/05 Plan	2005/06 Plan
Operating Expenses ($000)
Services Delivered by Partners	9,871,481	10,209,710	10,312,813	10,510,213
Services Delivered by Ministry	202,660	204,134	200,394	200,394
Stewardship and Corporate Management	111,825	90,903	70,868	70,868
TOTAL	10,185,966	10,504,747	10,584,075	10,781,475