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Growth and Financial Security Fund (thousands of dollars) Growth and Financial Security Fund - Security Beginning of Year................................................................................... Transfer from General Revenue Fund....................................................... Transfer (to) General Revenue Fund......................................................... End of Year............................................................................................ Growth and Financial Security Fund - Growth Beginning of Year................................................................................... Transfer from General Revenue Fund....................................................... Transfer (to) General Revenue Fund......................................................... End of Year............................................................................................ Growth and Financial Security Fund, End of Year Estimated Forecast Estimated 2016-17 2015-16 2015-16 131,269 131,269 - - (131,269) - - 131,269 - - - - - - - - 3 2 N/A - 131,269 1 1 1 Balance at March 31, 2015, as reported in the 2014-15 Public Accounts. 2 The Growth and Financial Security Repeal Act repeals The Growth and Financial Security Act effective April 1, 2016. 3 Due to The Growth and Financial Security Repeal Act, the fund is wound up. Government of Saskatchewan—2016–17 Estimates 149
FTE Staff Complement Government Ministries Advanced Education.............................................................................. Agriculture............................................................................................ Central Services.................................................................................... Economy............................................................................................... Education............................................................................................. Environment......................................................................................... Executive Council.................................................................................. Finance................................................................................................. Government Relations............................................................................ Health.................................................................................................. Highways and Infrastructure.................................................................. Justice.................................................................................................. Labour Relations and Workplace Safety................................................... Parks, Culture and Sport........................................................................ Public Service Commission..................................................................... Social Services...................................................................................... 2015-16 Unallocated Reduction.............................................................. 1 Restated Estimated Estimated FTE Net 2016-17 2015-16 Change 143.9 143.9 - 392.4 392.4 - 831.1 833.0 (1.9) 571.9 576.9 (5.0) 283.5 292.5 (9.0) 865.4 866.4 (1.0) 117.7 117.7 - 325.4 325.4 - 244.1 244.1 - 496.9 496.9 - 1,335.0 1,320.0 15.0 2,906.8 2,877.8 29.0 154.1 152.1 2.0 360.7 359.7 1.0 301.1 301.1 - 1,706.7 1,731.0 (24.3) - (35.5) 35.5 FTEs for Government Ministries 11,036.7 10,995.4 41.3 1 The reduction of 35.5 FTEs was allocated to ministries during 2015-16. 150 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
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Labour Relations and Workplace Safe
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Page 99 and 100: Parks, Culture and Sport Vote 27 -
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Page 103 and 104: Public Service Commission Vote 33 -
Page 105 and 106: 104 Government of Saskatchewan—20
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 and 146: Lending and Investing Activities (t
Page 147 and 148: Debt Redemption, Sinking Fund and I
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Page 153 and 154: Schedule of 2016-17 Special Warrant
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Page 157 and 158: 2015-16 Appropriation and FTE Resta
Page 161 and 162: Expenses An accounting measure of t
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