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2016-2017Estimates

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Public Service Commission<br />

Vote 33 - Continued<br />

(thousands of dollars)<br />

Human Resource Client Service and Support (PS03)<br />

Provides human resource consulting and advisory services to all ministries. These services include<br />

recruitment, assessment and selection of candidates for public service employment, and<br />

classification of jobs by applying standard evaluation criteria. It also provides labour relations and<br />

performance management services. It coordinates and delivers corporate organizational<br />

effectiveness initiatives, organizational development consulting services and assists ministries with<br />

workforce planning. It develops corporate programming to build leadership, management and<br />

organizational capacity throughout the public service.<br />

Estimated<br />

20<strong>16</strong>-<strong>17</strong><br />

Estimated<br />

2015-<strong>16</strong><br />

Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />

Salaries............................................................................. 12,842 12,674<br />

Goods and Services............................................................ 1,121 1,121<br />

Transfers for Public Services................................................ 250 250<br />

14,213 14,045<br />

Non-Appropriated Expense Adjustment (PS08)<br />

Accounts for expenses and expense recoveries that do not require appropriation. Typically these<br />

are expenses for which the cash outflow is appropriated in a different fiscal year than the expense<br />

or recovery is recorded.<br />

Categories<br />

Amortization - Land, Buildings and Improvements................................................................ 220 220<br />

Amortization - Office and Information Technology................................................................ 280 1,280<br />

Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />

Amortization of Capital Assets.............................................. 500 1,500<br />

Non-appropriated expense adjustments are non-cash adjustments presented for information purposes only.<br />

500 1,500<br />

Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates 103

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