16-17

Recommendations

Info

FTE Staff Complement - Detail Assignment Restated of 2015-16 Reallocated Estimated Unallocated Estimated Change Estimated 2015-16 Reduction 2015-16 2016-17 2016-17 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.............................................. 143.9 143.9 143.9 392.4 392.4 392.4 833.0 (15.9) 817.1 14.0 831.1 576.9 (5.0) 571.9 571.9 292.5 292.5 (9.0) 283.5 866.4 866.4 (1.0) 865.4 117.7 117.7 117.7 325.4 325.4 325.4 244.1 244.1 244.1 496.9 496.9 496.9 1,320.0 1,320.0 15.0 1,335.0 2,877.8 (14.6) 2,863.2 43.6 2,906.8 152.1 152.1 2.0 154.1 359.7 359.7 1.0 360.7 301.1 301.1 301.1 1,731.0 1,731.0 (24.3) 1,706.7 (35.5) 35.5 - - FTEs for Government Ministries 10,995.4 - 10,995.4 41.3 11,036.7 Government of Saskatchewan—2016–17 Estimates 151
Schedule of 2016-17 Special Warrants (thousands of dollars) April May Special Special Revised Warrants Warrants Adjustments Total Ministries and Agencies Advanced Education..................................................... Agriculture................................................................... Central Services........................................................... Economy..................................................................... Education.................................................................... Environment................................................................ Executive Council......................................................... Finance....................................................................... Finance Debt Servicing................................................. Government Relations.................................................. Health......................................................................... Highways and Infrastructure......................................... Highways and Infrastructure Capital.............................. 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 112,900 - - 112,900 - - - - - - - - 21,000 - 1 (2,409) 18,591 131,990 - - 131,990 26,900 - - 26,900 1,030 - - 1,030 22,000 - - 22,000 - - - - 55,000 - - 55,000 434,550 - - 434,550 - - - - - - - - - - - - - - - - 880 - - 880 6,320 - - 6,320 2,380 - - 2,380 - - - - - - - - 126,100 - - 126,100 - - 1 2,409 2,409 - - - - - 194 - 194 - - - - - 50 - 50 - 90 - 90 - 600 - 600 - 200 - 200 - - - - 941,050 1,134 - 942,184 1 Special Warrant funding of $2,409K was provided in April 2016 to the Ministry of the Economy. This amount is included in the Tourism Saskatchewan appropriation in the 2016-17 Estimates to reflect the establishment of a new vote for 2016-17. 152 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:
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: 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
Page 151: FTE Staff Complement Government Min
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?