16-17

Parks, Culture and Sport
Vote 27 - Continued
(thousands of dollars)
Community Engagement (PC19)
Provides and administers financial assistance to individuals, organizations, communities and
infrastructure related to arts, culture, heritage, sport and recreation. These investments support
the commercial viability and growth of the creative sector, and support the development of an
array of sport, cultural, heritage and recreational opportunities.
Estimated
2016-17
Estimated
2015-16
Allocations
Community Sport, Culture and Recreation Programs..............................................................
Heritage Institutions and Saskatchewan Science Centre.........................................................
Saskatchewan Arts Board...................................................................................................
Community Initiatives Fund................................................................................................
Community Infrastructure..................................................................................................
Active Families Benefit.......................................................................................................
Creative Saskatchewan......................................................................................................
Saskatchewan Heritage Foundation.....................................................................................
Classification by Type 2016-17 2015-16
Transfers for Public Services................................................ 34,092 33,360
Transfers for Public Services - Capital................................... 1,092 171
Transfers to Individuals....................................................... - 5,500
4,300
3,545
5,415
5,415
6,958
6,958
9,216
9,239
1,092
171
-
5,500
7,699
7,699
504
504
35,184 39,031
Non-Appropriated Expense Adjustment (PC10)
Accounts for expenses and expense recoveries that do not require appropriation. Typically these
are expenses for which the cash outflow is appropriated in a different fiscal year than the expense
or recovery is recorded.
Categories
Amortization - Infrastructure.............................................................................................. 825 658
Amortization - Land, Buildings and Improvements................................................................ 2,488 2,831
Amortization - Machinery and Equipment............................................................................. 340 450
Amortization - Transportation Equipment............................................................................. 144 83
Amortization - Office and Information Technology................................................................ 63 74
Classification by Type 2016-17 2015-16
Amortization of Capital Assets.............................................. 3,860 4,096
Non-appropriated expense adjustments are non-cash adjustments presented for information purposes only.
3,860 4,096
100 Government of Saskatchewan—2016–17 Estimates