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Schedule of Borrowing Requirements (thousands of dollars) Borrowing for Crown Corporations Estimated Forecast Estimated 2016-17 2015-16 2015-16 Municipal Financing Corporation of Saskatchewan....................................... - - 25,000 Saskatchewan Opportunities Corporation................................................... 19,000 - - Saskatchewan Power Corporation.............................................................. 448,500 665,414 659,600 Saskatchewan Telecommunications Holding Corporation............................. 75,000 64,238 82,800 Saskatchewan Water Corporation.............................................................. 10,000 15,525 15,000 SaskEnergy Incorporated.......................................................................... 192,600 100,044 151,000 Borrowing for Crown Corporations............................................................. 745,100 845,221 933,400 Borrowing for Government Government - Operating........................................................................... 300,000 740,000 440,000 Government - Saskatchewan Builds Capital Plan......................................... 1,000,000 700,000 700,000 Borrowing for Government........................................................................ 1,300,000 1,440,000 1,140,000 Borrowing Requirements 2,045,100 2,285,221 2,073,400 Government of Saskatchewan—2016–17 Estimates 141
Schedule of Lending and Investing Activities (thousands of dollars) Receipts Crown Corporations - Loan Repayments Municipal Financing Corporation of Saskatchewan..................................... Saskatchewan Liquor and Gaming Authority............................................. Saskatchewan Power Corporation............................................................ Saskatchewan Telecommunications Holding Corporation............................ Saskatchewan Water Corporation............................................................ SaskEnergy Incorporated........................................................................ Crown Corporations - Loan Repayments Other - Loan Repayments Advanced Education............................................................................... Agriculture............................................................................................ Economy............................................................................................... Highways and Infrastructure................................................................... Other Receipts....................................................................................... Other - Loan Repayments Loan Repayments Investment Receipts Sinking Fund Contributions from Crown Corporations................................ Redemption of Sinking Funds.................................................................. Investment Receipts Estimated Forecast Estimated 2016-17 2015-16 2015-16 10,000 5,000 5,000 4,678 14,798 - 100,000 - - 9,000 - - 4,200 15,488 11,807 100,221 50,000 50,000 228,099 85,286 66,807 53,000 48,000 48,000 - - 50 5,761 3,395 3,575 185 320 274 - 31 31 58,946 51,746 51,930 287,045 137,032 118,737 70,159 65,531 64,757 51,902 67,642 68,831 122,061 133,173 133,588 Receipts 409,106 270,205 252,325 142 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
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Finance Vote 18 - Continued (thousa
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Finance Vote 18 - Continued (thousa
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Finance - Debt Servicing Vote 12 -
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Government Relations Vote 30 - Cont
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Government Relations Vote 30 - Cont
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Health Vote 32 - Continued (thousan
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Health Vote 32 - Continued (thousan
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Highways and Infrastructure Vote 16
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Highways and Infrastructure Vote 16
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Innovation Saskatchewan Vote 84 - C
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Justice Vote 3 - Continued (thousan
Page 91 and 92: Justice Vote 3 - Continued (thousan
Page 93 and 94: Justice Vote 3 - Continued (thousan
Page 95 and 96: Labour Relations and Workplace Safe
Page 97 and 98: 96 Government of Saskatchewan—201
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 and 112: Social Services Vote 36 - Continued
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: Schedule of Guaranteed Debt as at M
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
Page 163: 162 Government of Saskatchewan—20
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