16-17

Recommendations

Info

Lending and Investing Activities - Continued (thousands of dollars) Estimated Estimated 2016-17 2015-16 Saskatchewan Telecommunications Holding Corporation (Vote 153) Loans (ST01) - Statutory 75,000 82,800 Saskatchewan Water Corporation (Vote 140) Loans (SW01) - Statutory 10,000 15,000 SaskEnergy Incorporated (Vote 150) Loans (SE01) - Statutory 192,600 151,000 Change in Advances to Revolving Funds (Vote 195) (thousands of dollars) Estimated Estimated 2016-17 2015-16 Livestock Services Revolving Fund - Agriculture.................................................................. Pastures Revolving Fund - Agriculture............................................................................... Public Employees' Benefits Agency Revolving Fund - Finance............................................... Correctional Facilities Industries Revolving Fund - Justice.................................................... Queen's Printer Revolving Fund - Justice........................................................................... Commercial Revolving Fund - Parks, Culture and Sport....................................................... - - - - - - - - - - - - Total Change in Advances - Statutory - - Government of Saskatchewan—2016–17 Estimates 145
Debt Redemption, Sinking Fund and Interest Payments (thousands of dollars) Estimated Estimated 2016-17 2015-16 Debt Redemption (Vote 175) Provides for payments associated with the Province's debt incurred for Government and Crown corporation purposes. Debt redemption payments associated with debt incurred for Crown corporation purposes are reimbursed by the respective Crown corporation. 2016-17 2015-16 Government General Debt...................................................... Crown Corporation General Debt............................................ Government Business Enterprise Specific Debt......................... 280,380 442,040 45,000 7,000 183,099 59,807 Amounts in this vote are "Statutory". 508,479 508,847 Sinking Fund Payments - Government Share (Vote 176) Provides payments to provincial sinking funds associated with certain debt incurred for Government and Crown corporation purposes. Sinking fund payments associated with debt incurred for Crown corporations are reimbursed by the respective Crown corporation. Sinking Fund Payments.......................................................... Less: Reimbursement from Crown corporations with 2016-17 2015-16 121,751 103,046 respect to Crown Corporation General Debt.................... 4,087 4,087 Less: Reimbursement from Crown corporations with respect to Government Business Enterprise Specific Debt................................................................ 66,072 60,670 Amounts in this vote are "Statutory". 51,592 38,289 Interest on Gross Debt - Crown Enterprise Share (Vote 177) Provides for interest costs on the Province's debt borrowed specifically on behalf of government business enterprises and the reimbursement of those interest costs by the respective Crown corporation. 2016-17 2015-16 Interest on Gross Debt - Crown Enterprise Share..................... 352,320 346,601 Less: Reimbursement from Crown Enterprises......................... 352,320 346,601 Amounts in this vote are "Statutory". - - 146 Government of Saskatchewan—2016–17 Estimates
Page 1 and 2:
GOVERNMENT OF SASKATCHEWAN 16-17 ES
Page 3 and 4:
2 Government of Saskatchewan—2016
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
The following is an example of vote
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Schedule of Voted and Statutory App
Page 17 and 18:
Schedule of Capital Investments by
Page 19 and 20:
Schedule of Appropriation by Type (
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Advanced Education Vote 37 - Contin
Page 27 and 28:
Page 29 and 30:
Agriculture Vote 1 - Continued (tho
Page 31 and 32:
Agriculture Vote 1 - Continued (tho
Page 33 and 34:
Page 35 and 36:
Central Services Vote 13 - Continue
Page 37 and 38:
Central Services Vote 13 - Continue
Page 39 and 40:
Page 41 and 42:
Economy Vote 23 - Continued (thousa
Page 43 and 44:
Economy Vote 23 - Continued (thousa
Page 45 and 46:
Page 47 and 48:
Education Vote 5 - Continued (thous
Page 49 and 50:
Education Vote 5 - Continued (thous
Page 51 and 52:
Environment Vote 26 - Continued (th
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
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
Page 65 and 66:
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 73 and 74:
Page 75 and 76:
Health Vote 32 - Continued (thousan
Page 77 and 78:
Health Vote 32 - Continued (thousan
Page 79 and 80:
Page 81 and 82:
Highways and Infrastructure Vote 16
Page 83 and 84:
Highways and Infrastructure Vote 16
Page 85 and 86:
Page 87 and 88:
Innovation Saskatchewan Vote 84 - C
Page 89 and 90:
Justice Vote 3 - Continued (thousan
Page 91 and 92:
Page 93 and 94:
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 and 142: Schedule of Guaranteed Debt as at M
Page 143 and 144: Schedule of Lending and Investing A
Page 145: Lending and Investing Activities (t
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
show all

16-17

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?