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Social Services Vote 36 - Continued (thousands of dollars) Income Assistance and Disability Services (SS03) Provides services and basic income support to Saskatchewan people who are temporarily or permanently unable to achieve economic self-sufficiency. It provides financial assistance to individuals and families for housing and employment supplements, child care subsidies and financial support for seniors. It also promotes economic self-sufficiency and supports inclusion of persons with disabilities. It operates residential facilities, crisis prevention services and supports a network of third party community-based organizations that provide residential and day programs for persons with intellectual disabilities. Estimated 2016-17 Estimated 2015-16 Allocations Saskatchewan Assistance Program...................................................................................... Saskatchewan Assured Income for Disability......................................................................... Transitional Employment Allowance..................................................................................... Seniors Income Plan.......................................................................................................... Saskatchewan Employment Supplement............................................................................... Child Care Parent Subsidies................................................................................................ Rental Housing Supplements.............................................................................................. Income Assistance Community Services............................................................................... Disabilities Community-Based Organizations......................................................................... Income Assistance and Disability Services Program Delivery................................................... Seniors Personal Care Home Benefit.................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 46,364 45,621 Goods and Services............................................................ 7,004 6,398 Transfers for Public Services................................................ 171,510 168,784 Transfers for Public Services - Capital................................... 1,275 2,900 Transfers to Individuals....................................................... 500,047 477,338 153,579 159,216 210,090 200,430 36,524 16,988 26,204 26,454 12,635 15,135 14,085 14,085 37,250 37,250 2,863 2,863 175,906 172,905 53,368 52,019 3,696 3,696 726,200 701,041 Client Support (SS05) Provides program supports which enable income assistance, disability, and child and family service delivery systems to meet client needs. Allocations Service Centre Client Support............................................................................................. Case Management Project.................................................................................................. Classification by Type 2016-17 2015-16 Salaries............................................................................. 10,348 11,008 Goods and Services............................................................ 1,845 1,206 Capital Asset Acquisitions.................................................... - 5,000 12,193 11,388 - 5,826 12,193 17,214 Government of Saskatchewan—2016–17 Estimates 111
Social Services Vote 36 - Continued (thousands of dollars) Housing (SS12) Provides programs, services and financial assistance to families, seniors and others to enable access to appropriate housing. Estimated 2016-17 Estimated 2015-16 Allocations Program Delivery.............................................................................................................. Saskatchewan Housing Corporation..................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 6,544 7,208 Goods and Services............................................................ 472 472 Transfers for Public Services................................................ 9,555 1,555 Transfers for Public Services - Capital................................... 2,200 - 7,016 7,680 11,755 1,555 18,771 9,235 Non-Appropriated Expense Adjustment (SS13) 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 - Land, Buildings and Improvements................................................................ 1,455 1,455 Amortization - Machinery and Equipment............................................................................. 62 62 Amortization - Office and Information Technology................................................................ 4,826 5,093 Classification by Type 2016-17 2015-16 Amortization of Capital Assets.............................................. 6,343 6,610 Non-appropriated expense adjustments are non-cash adjustments presented for information purposes only. 6,343 6,610 112 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
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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 and 110: SaskBuilds Corporation Vote 86 - Co
Page 111: 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
Page 155 and 156: 2015-16 Appropriation and FTE Resta
Page 157 and 158: 2015-16 Appropriation and FTE Resta
Page 161 and 162: Expenses An accounting measure of t
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