16-17
2016-2017Estimates
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