MoHS Estimated Total	MoHP Estimated Total	Total Estimated	Actual	Variance
Operating Expenses ($000)
Services Delivered by Partners
Regional Health Sector Funding	6,609,004	—	6,609,004	6,546,977	62,027
Medical Services Plan	2,551,892	—	2,551,892	2,539,725	12,167
PharmaCare	743,414	—	743,414	722,586	20,828
Debt Service Costs	172,300	—	172,300	150,917	21,383
Amortization of Prepaid Capital Advances	133,100	—	133,100	132,491	609
Subtotal	10,209,710	—	10,209,710	10,092,696	117,014
Services Delivered by Ministry
Emergency Health Services	190,540	—	190,540	221,637	(31,097)
Health Benefits Operations	13,594	—	13,594	16,946	(3,352)
Subtotal	204,134	—	204,134	238,583	(34,449)
Stewardship and Corporate Management
Minister's Office — MoHS	1,042	—	1,042	906	136
Program Management and Corporate Services — MoHS	89,861	—	89,861	97,803	(7,942)
Minister's Office — MoHP	—	467	467	292	175
Program Management and Corporate Services — MoHP	—	16,602	16,602	15,909	693
Subtotal	90,903	17,069	107,972	114,910	(6,938)
Vital Statistics	—	7,085	7,085	6,688	397
Recoveries from Health Special Account	(147,260)	—	(147,260)	(147,260)	—
Health Special Account	147,260	—	147,260	147,260	—
Medical and Health Care Services Special Account (MHCSSA)	305	—	305	305	—
Medical and Health Care Services Special Account (Elimination Entry)	(305)	—	(305)	(305)	—
Total	10,504,747	24,154	10,528,901	10,452,877	76,024
Ministry Capital Expenditures (CRF) ($000)
Program Management and Corporate Services	8,188	—	8,188	7,210	978
Emergency Health Services	7,843	—	7,843	7,905	(62)
Vital Statistics	600	—	600	425	175
Total	16,631	—	16,631	15,540	1,091
Consolidated Capital Plan Expenditures (CCP) ($000)
Prepaid Capital Advances	202,500	—	202,500	139,670	62,830
Other Financing Transactions ($000)
Receipts	2,034	—	2,034	6,769	4,735
Full-time Equivalents (FTEs)
Ministry of Health Services	2,525	209	2,734	2,825	(91)