Saskatchewan Power <strong>Corporation</strong> Payments for the Year Ended December 31, <strong>2012</strong> Summary Schedule Other Expenses $ Out‐of‐Province Travel Expenses $ A. Ministers and Staff Minister 3,570 Staff 5,840 Total 9,410 Remuneration $ B. Board of Directors Total 37,872 13,098 317,439 C. Employees Executive and senior management 285,074 3,728,852 Other employees 308,874,889 Total 285,074 312,603,741 Amount $ D. Grants, Contributions, Donations, and Sponsorships Grants‐in‐lieu of taxes 20,570,971 Other grants, contributions, donations, and sponsorships 1,730,389 Total 22,301,360 E. Suppliers and Other Payments Total 2,102,351,981 <strong>Payee</strong>s # Amount $ F. Payment Information Excluded from Public <strong>Report</strong>ing Payments of $50,000 or more, excluded from public reporting 8 246,410,376 Total 8 246,410,376 G. Payments To Which the <strong>Payee</strong> <strong>Disclosure</strong> Policy Does Not Apply Standing Committee on <strong>Crown</strong> and Central Agencies Minute No. 23 payee disclosure does not apply to payments made pursuant to SaskPower purchase contracts or power agreements 9 155,382,948 Total 9 155,382,948
A. Ministers and Ministerial Staff Saskatchewan Power <strong>Corporation</strong> <strong>Report</strong> of Payments for the Year Ended December 31, <strong>2012</strong> Out‐of‐province travel expenses include amounts paid to, or on behalf of, Ministers and ministerial assistants for out‐of‐province travel on corporate business. Out‐of‐Province Travel Expenses $ Minister NORRIS, ROB .......................................................................................................................................................... 3,570 Staff DONLEVY‐KONKIN, MARY ....................................................................................................................................... 5,840 B. Board of Directors Remuneration includes base retainers, honoraria, and other compensation paid to, or on behalf of members of the Board of the corporation, its wholly owned subsidiaries, and its pension and benefit plans. Taxable benefits are not included. Out‐of‐Province Travel Expenses include amounts paid to, or on behalf of, Board members for out‐of‐province travel. Other Expenses include amounts paid to, or on behalf of, Board members for in‐province travel and any other costs incurred on corporation business. Payments are on a cash basis and include applicable PST and GST. Out‐of‐Province Other Expenses Travel Expenses Remuneration $ $ $ COOK‐SEARSON, TAMMY ................................................................................................ 503 ........................................ ‐ .................................. 1,533 COUTTS, IAN ................................................................................................................. 1,569 ........................................ ‐ ................................ 14,656 HARWOOD, JUDY ......................................................................................................... 3,856 ........................................ ‐ ................................ 29,100 HOLASH, MITCH ........................................................................................................... 4,045 ........................................ ‐ ................................ 30,650 KAUFMAN, NICK .............................................................................................................. 781 ........................................ ‐ ................................ 20,150 LEVERICK, BRYAN ......................................................................................................... 4,316 ........................................ ‐ ................................ 31,700 MACBEAN, MICHAEL .................................................................................................... 3,356 ................................ 9,044 ................................ 28,700 MCCREATH, ANDY ........................................................................................................ 3,400 ................................ 3,326 ................................ 23,650 MORRIS, RANDELL ........................................................................................................ 2,552 ........................................ ‐ ................................ 22,833 MYSKO, LORNE ............................................................................................................. 3,250 ........................................ ‐ ................................ 27,850 NEUFELD, LESLIE ........................................................................................................... 6,656 ........................................ ‐ ................................ 33,317 TEAL, JOEL .................................................................................................................... 2,626 ........................................ ‐ ................................ 32,100 WHEATLEY, BILL .............................................................................................................. 962 ................................... 728 ................................ 21,200 C. Employees Individual payees are reported where remuneration paid to them totals at least $50,000. Remuneration includes payments such as: Salaries which includes salaries, wages, bonuses, payments in lieu of notice, vacation payouts and other taxable benefits paid to employees with a minimum threshold of $50,000; and, Other expenses which include the disclosure of out‐of‐province travel expenses for executive and senior management. Payments of pension funds to, or on behalf of, active or retired employees are not reported. This list includes SaskPower and NorthPoint Energy Solutions and excludes Power Greenhouses Inc. The employees of NorthPoint Energy Solutions are paid directly by SaskPower. Power Greenhouses Inc. employees are paid directly by Power Greenhouses Inc. and their salaries are included on that report.
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