Report on Resources — Continued

2002/03 Resource Summary Mirroring the Estimates Vote Structure

	Estimated	Other Authorizations	Total	Actual	Variance
Operating Expenses ($000)
Minister's Office	1,090	—	1,090	907	183
Program Management and Corporate Services	130,600	(5,373)	125,227	122,885	2,342
Emergency Health Services	187,566	—	187,566	205,371	(17,805)
Medical Services Plan	2,517,611	—	2,517,611	2,460,818	56,793
PharmaCare	718,273	—	718,273	727,664	(9,391)
Regional Health Sector Funding	6,337,251	(1)	6,337,250	6,373,591	(36,341)
Debt Service Costs	179,400	—	179,400	151,574	27,826
Amortization of Prepaid Capital Advances	126,500	—	126,500	123,869	2,631
Recoveries from Health Special Account	(144,500)	—	(144,500)	(144,595)	95
Vital Statistics	7,109	—	7,109	6,926	183
Health Special Account	144,500	95	144,595	144,595	—
Medical and Health Care Services Special Account	15,000	16,143	31,143	16,143	15,000
Transfer from Ministry Operations Vote to the Medical and Health Care Services Special Account	(15,000)	—	(15,000)	—	(15,000)
Transfer from the Medical and Health Care Services Special Account to the General Account	—	(16,143)	(16,143)	(16,143)	—
Total	10,205,400	(5,279)	10,200,121	10,173,605	26,516
Full-time Equivalents (FTEs)
Total	2,789.0	0.0	2,789.0	2,663.4	125.6
Ministry Capital Expenditures (CRF) ($000)
Minister's Office	—	—	—	—	—
Program Management and Corporate Services	12,135	—	12,135	10,673	1,462
Emergency Health Services	10,155	—	10,155	9,124	1,031
Medical Services Plan	—	—	—	—	—
PharmaCare	—	—	—	—	—
Regional Health Sector Funding	—	—	—	—	—
Debt Service Costs	—	—	—	—	—
Amortization of Prepaid Capital Advances	—	—	—	—	—
Recoveries from Health Special Account	—	—	—	—	—
Vital Statistics	1,600	—	1,600	815	785
Total	23,890	—	23,890	20,612	3,278
Consolidated Capital Plan Expenditures (CCP) ($000)
Prepaid Capital Advances*	272,900	—	272,900	116,721	156,179
Other Financing Transactions ($000)
Health Innovation Incentive Program (HIIP)	—	—	—	—	—
Receipts	1,362	—	1,362	1,125	237
Disbursements	—	—	—	—	—
Net Cash Source (Requirements)	1,362	—	1,362	1,125	237

*	Excludes $55.2M Estimated and $31.5M Actual for the Regional Hospital Districts' share of capital financing.
	Breakdown of Other Authorizations —
	Statutory Appropriation — Special Account	16,238
	Program Transfer, Order In Council 744	(5,373)
	Program Transfer, Order In Council 935	(1)
	Inter-account transfer	(16,143)
		(5,279)