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2003/04 – 2005/06 SERVICE
PLAN
Ministry of Health Services |
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Resource Summary
| Core
Businesses |
Restated
Budget 2002/03 |
2003/04
Revised Estimates |
2004/05
Plan |
2005/06
Plan |
| Operating
Expense ($000's) |
| Services Delivered by Partners |
| Regional Health Sector Funding |
6,348,689 |
6,609,004 |
6,573,790 |
6,584,561 |
| Medical Services Plan |
2,515,599 |
2,551,892 |
2,567,006 |
2,619,400 |
| Pharmacare |
701,903 |
743,414 |
853,917 |
973,452 |
| Debt Service Costs |
178,790 |
172,300 |
177,700 |
186,000 |
| Amortization of Prepaid Capital Advances
|
126,500 |
133,100 |
140,400 |
146,800 |
| Sub-total |
9,871,481 |
10,209,710 |
10,312,813 |
10,510,213 |
| Services Delivered by Ministry |
| Emergency Health Services (Ambulance Services)
|
187,566 |
190,540 |
190,540 |
190,540 |
| Health Benefit Operations |
15,094 |
13,594 |
9,854 |
9,854 |
| Sub-total |
202,660 |
204,134 |
200,394 |
200,394 |
| Stewardship and Corporate
Management |
| Minister's Office |
1,042 |
1,042 |
1,042 |
1,042 |
| Program Management and Corporate Services
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110,783 |
89,861 |
69,826 |
69,826 |
| Sub-total |
111,825 |
90,903 |
70,868 |
70,868 |
| Total |
10,185,966 |
10,504,747 |
10,584,075 |
10,781,475 |
| Full-time
Equivalents (FTEs) |
| Services Delivered by Ministry |
| Emergency Health Services |
1,759 |
1,806 |
1,806 |
1,796 |
| Health Benefits Operations |
266 |
236 |
216 |
216 |
| Sub-total |
2,025 |
2,042 |
2,022 |
2,012 |
| Stewardship and Corporate
Management |
| Program Management and Corporate Services
|
580 |
472 |
433 |
433 |
| Minister's Office |
11 |
11 |
11 |
11 |
| Sub-total |
591 |
483 |
444 |
444 |
| Total |
2,616 |
2,525 |
2,466 |
2,456 |
| Financing
Transactions — Capital Expenditures |
| Consolidated
Capital Plan (CCP) Capital ($000's) |
| Project Type |
| Ongoing projects |
153,800 |
89,600 |
82,200 |
101,000 |
| New Approvals |
119,100 |
112,900 |
96,300 |
60,400 |
| Total |
272,900 |
202,500 |
178,500 |
161,400 |
| Consolidated Revenue Fund
(CRF) Capital ($000's) |
| CRF Capital Categories |
| Building, Tenant Improvement, Land, Land
Improvement, Road, Bridges and Ferries |
0 |
0 |
0 |
0 |
| Vehicles, Specialized Equipment, Office
Furniture and Equipment |
10,641 |
8,243 |
7,608 |
7,163 |
| Information systems |
9,321 |
7,788 |
6,020 |
6,020 |
| Total |
19,962
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16,031 |
13,628 |
13,183
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| Other Financing Transactions
($000's) |
| Receipts — Health Innovation Incentive
Program |
(1,362) |
(2,034) |
(2,034) |
(2,102) |
| Program Disbursements — Health Innovation
Incentive Program |
0 |
0 |
0 |
0 |
| Total |
(1,362) |
(2,034) |
(2,034) |
(2,102) |
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