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Social Services Vote 36 The Ministry helps children be safe from abuse and neglect and individuals to meet their basic needs and participate in their community. Summary of Appropriation and Expense (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Central Management and Services................................................................................. 49,347 50,552 Child and Family Services............................................................................................. 242,911 226,143 Income Assistance and Disability Services....................................................................... 726,200 701,041 Client Support............................................................................................................. 12,193 17,214 Housing...................................................................................................................... 18,771 9,235 Appropriation 1,049,422 1,004,185 Capital Asset Acquisitions............................................................................................. Non-Appropriated Expense Adjustment........................................................................... Expense (3,525) 6,343 1,052,240 (9,695) 6,610 1,001,100 Summary of Capital Investments Capital Asset Acquisitions............................................................................................. 3,525 9,695 Transfers for Public Services - Capital............................................................................. 3,475 2,900 Capital Investments 7,000 12,595 FTE Staff Complement Ministry...................................................................................................................... 1,706.7 1,731.0 1,706.7 1,731.0 Government of Saskatchewan—2016–17 Estimates 109
Social Services Vote 36 - Continued (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Central Management and Services (SS01) Provides executive direction and centrally-managed services in the areas of finance, information technology, policy and planning, risk management, communications and other operational services, including head office and program-based accommodations for the delivery of the Ministry's mandate. Allocations Minister's Salary (Statutory)............................................................................................... Executive Management...................................................................................................... Central Services................................................................................................................ Accommodation Services................................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 11,444 11,330 Goods and Services............................................................ 34,378 34,527 Capital Asset Acquisitions.................................................... 3,525 4,695 49 1,704 26,300 21,294 48 1,680 25,960 22,864 This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $49,298K. 49,347 50,552 Child and Family Services (SS04) Provides programs, services and financial assistance to protect children from neglect and abuse and support the safe care of children through a continuum of family arrangements. It also funds and regulates out-of-home care arrangements for youth who require structured living arrangements. Allocations Child and Family Program Maintenance and Support.............................................................. Child and Family Community-Based Organization Services...................................................... Child and Family Program Delivery...................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 39,026 35,335 Goods and Services............................................................ 2,979 6,094 Transfers for Public Services................................................ 87,056 87,509 Transfers to Individuals....................................................... 113,850 97,205 113,850 87,056 42,005 97,205 87,509 41,429 242,911 226,143 110 Government of Saskatchewan—2016–17 Estimates
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GOVERNMENT OF SASKATCHEWAN 16-17 ES
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2 Government of Saskatchewan—2016
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The following is an example of vote
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Schedule of Voted and Statutory App
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Schedule of Capital Investments by
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Schedule of Appropriation by Type (
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Advanced Education Vote 37 - Contin
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Agriculture Vote 1 - Continued (tho
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Agriculture Vote 1 - Continued (tho
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Central Services Vote 13 - Continue
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Central Services Vote 13 - Continue
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Economy Vote 23 - Continued (thousa
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Economy Vote 23 - Continued (thousa
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Education Vote 5 - Continued (thous
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Education Vote 5 - Continued (thous
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Environment Vote 26 - Continued (th
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Executive Council Vote 10 - Continu
Page 59 and 60: Executive Council Vote 10 - Continu
Page 61 and 62: Finance Vote 18 - Continued (thousa
Page 63 and 64: Finance Vote 18 - Continued (thousa
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Page 67 and 68: Finance - Debt Servicing Vote 12 -
Page 69 and 70: Government Relations Vote 30 - Cont
Page 71 and 72: Government Relations Vote 30 - Cont
Page 75 and 76: Health Vote 32 - Continued (thousan
Page 77 and 78: Health Vote 32 - Continued (thousan
Page 81 and 82: Highways and Infrastructure Vote 16
Page 83 and 84: Highways and Infrastructure Vote 16
Page 87 and 88: Innovation Saskatchewan Vote 84 - C
Page 89 and 90: Justice Vote 3 - Continued (thousan
Page 95 and 96: Labour Relations and Workplace Safe
Page 99 and 100: Parks, Culture and Sport Vote 27 -
Page 101 and 102: Parks, Culture and Sport Vote 27 -
Page 103 and 104: Public Service Commission Vote 33 -
Page 107 and 108: Saskatchewan Research Council Vote
Page 109: SaskBuilds Corporation Vote 86 - Co
Page 113 and 114: Social Services Vote 36 - Continued
Page 115 and 116: Tourism Saskatchewan Vote 88 - Cont
Page 117 and 118: Water Security Agency Vote 87 - Con
Page 121 and 122: Advocate for Children and Youth Vot
Page 123 and 124: Chief Electoral Officer Vote 34 - C
Page 125 and 126: Conflict of Interest Commissioner V
Page 127 and 128: Information and Privacy Commissione
Page 129 and 130: Legislative Assembly Vote 21 - Cont
Page 131 and 132: Legislative Assembly Vote 21 - Cont
Page 133 and 134: Ombudsman Vote 56 - Continued (thou
Page 135 and 136: Provincial Auditor Vote 28 - Contin
Page 141 and 142: Schedule of Guaranteed Debt as at M
Page 143 and 144: Schedule of Lending and Investing A
Page 145 and 146: Lending and Investing Activities (t
Page 147 and 148: Debt Redemption, Sinking Fund and I
Page 151 and 152: FTE Staff Complement Government Min
Page 153 and 154: Schedule of 2016-17 Special Warrant
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Expenses An accounting measure of t
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