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Schedule of Appropriation and Expense (thousands of dollars) Capital Operating Appropriation Estimated Forecast Estimated 2016-17 2016-17 2016-17 2015-16 2015-16 Ministries and Agencies Advanced Education.................................................... Agriculture.................................................................. Central Services.......................................................... Economy.................................................................... Education................................................................... Environment............................................................... Executive Council........................................................ Finance...................................................................... Finance Debt Servicing................................................ Government Relations................................................. Health........................................................................ Highways and Infrastructure........................................ Innovation Saskatchewan............................................ Justice........................................................................ Labour Relations and Workplace Safety........................ Parks, Culture and Sport.............................................. Public Service Commission........................................... Saskatchewan Research Council................................... SaskBuilds Corporation................................................ Social Services............................................................ Tourism Saskatchewan................................................ Water Security Agency................................................ Legislative Assembly and its Officers Advocate for Children and Youth.................................. Chief Electoral Officer.................................................. Conflict of Interest Commissioner................................. Information and Privacy Commissioner......................... Legislative Assembly.................................................... Ombudsman............................................................... Provincial Auditor........................................................ Budgetary Appropriation 734,577 25,782 760,359 765,789 782,522 372,209 18,500 390,709 355,686 361,620 24,661 255,993 280,654 102,838 179,001 259,672 - 259,672 250,599 262,651 1,775,812 391,391 2,167,203 1,977,218 2,008,518 150,197 25,004 175,201 234,728 160,173 15,746 - 15,746 15,098 15,885 352,966 7,450 360,416 358,715 367,739 290,000 - 290,000 270,000 285,000 407,047 103,217 510,264 528,730 472,433 5,094,850 256,080 5,350,930 5,117,540 5,117,540 271,843 875,737 1,147,580 833,472 841,972 29,400 - 29,400 29,961 30,510 585,850 16,504 602,354 601,211 607,669 18,601 - 18,601 17,903 18,353 81,441 31,142 112,583 98,173 99,463 36,558 - 36,558 34,846 37,646 22,230 - 22,230 22,475 22,475 5,073 - 5,073 13,673 13,673 1,042,422 7,000 1,049,422 1,052,185 1,004,185 14,153 - 14,153 14,182 14,442 20,255 - 20,255 20,477 20,477 2,606 - 2,606 2,554 2,554 15,068 - 15,068 15,456 16,509 702 - 702 731 589 1,561 - 1,561 1,514 1,469 28,511 - 28,511 26,169 26,637 3,914 - 3,914 3,344 3,429 8,750 - 8,750 8,742 8,742 1 11,666,675 2,013,800 13,680,475 12,774,009 12,783,876 Acquisition of Capital Assets........................................ Amortization of Capital Assets (not voted).................... Remediation of Contaminated Sites.............................. Budgetary Expense 1 Transfers of Capital Assets........................................... 2 (1,094,282) (711,635) (796,609) 199,655 193,843 194,227 (14,030) (5,300) (5,300) (258,745) 12,513,073 12,250,917 12,176,194 1 Capital Appropriation includes adjustments to transfer government's ownership interest in certain schools and health facilities to school divisions and regional health authorities. The capital investment before these adjustments is $1,755,055K. 2 For 2016-17, the total amortization on capital assets is $234,583K (2015-16 Forecast $231,171K; 2015-16 Estimated $231,555K). The presented amount excludes amortization of $10,677K ($10,587K for 2015-16) charged to outside clients that receive services from government ministries and $24,251K ($26,741K for 2015-16) charged to government ministries and provided for in each ministry's voted appropriation. Government of Saskatchewan—2016–17 Estimates 13
Schedule of Voted and Statutory Appropriation (thousands of dollars) Voted Statutory Estimated Forecast Estimated 2016-17 2016-17 2016-17 2015-16 2015-16 Ministries and Agencies Advanced Education.................................................... Agriculture.................................................................. Central Services.......................................................... Economy.................................................................... Education................................................................... Environment............................................................... Executive Council........................................................ Finance...................................................................... Finance Debt Servicing................................................ Government Relations................................................. Health........................................................................ Highways and Infrastructure........................................ Innovation Saskatchewan............................................ Justice........................................................................ Labour Relations and Workplace Safety........................ Parks, Culture and Sport.............................................. Public Service Commission........................................... Saskatchewan Research Council................................... SaskBuilds Corporation................................................ Social Services............................................................ Tourism Saskatchewan................................................ Water Security Agency................................................ Legislative Assembly and its Officers Advocate for Children and Youth.................................. Chief Electoral Officer.................................................. Conflict of Interest Commissioner................................. Information and Privacy Commissioner......................... Legislative Assembly.................................................... Ombudsman............................................................... Provincial Auditor........................................................ Budgetary Appropriation 760,310 49 760,359 765,789 782,522 390,660 49 390,709 355,686 361,620 280,605 49 280,654 102,838 179,001 259,574 98 259,672 250,599 262,651 1,805,152 362,051 2,167,203 1,977,218 2,008,518 175,152 49 175,201 234,728 160,173 15,613 133 15,746 15,098 15,885 207,900 152,516 360,416 358,715 367,739 - 290,000 290,000 270,000 285,000 510,215 49 510,264 528,730 472,433 5,350,832 98 5,350,930 5,117,540 5,117,540 1,147,531 49 1,147,580 833,472 841,972 29,400 - 29,400 29,961 30,510 584,008 18,346 602,354 601,211 607,669 18,601 - 18,601 17,903 18,353 111,012 1,571 112,583 98,173 99,463 36,558 - 36,558 34,846 37,646 22,230 - 22,230 22,475 22,475 5,073 - 5,073 13,673 13,673 1,049,373 49 1,049,422 1,052,185 1,004,185 14,153 - 14,153 14,182 14,442 20,255 - 20,255 20,477 20,477 2,378 228 2,606 2,554 2,554 - 15,068 15,068 15,456 16,509 702 - 702 731 589 1,333 228 1,561 1,514 1,469 9,755 18,756 28,511 26,169 26,637 3,686 228 3,914 3,344 3,429 8,525 225 8,750 8,742 8,742 12,820,586 859,889 13,680,475 12,774,009 12,783,876 14 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 9 and 10: The following is an example of vote
Page 13: 12 Government of Saskatchewan—201
Page 17 and 18: Schedule of Capital Investments by
Page 19 and 20: Schedule of Appropriation by Type (
Page 25 and 26: Advanced Education Vote 37 - Contin
Page 29 and 30: Agriculture Vote 1 - Continued (tho
Page 31 and 32: Agriculture Vote 1 - Continued (tho
Page 35 and 36: Central Services Vote 13 - Continue
Page 37 and 38: Central Services Vote 13 - Continue
Page 41 and 42: Economy Vote 23 - Continued (thousa
Page 43 and 44: Economy Vote 23 - Continued (thousa
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 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:
64 Government of Saskatchewan—201
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:
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 105 and 106:
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 119 and 120:
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 137 and 138:
Page 139 and 140:
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 149 and 150:
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 159 and 160:
Page 161 and 162:
Expenses An accounting measure of t
Page 163:
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