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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
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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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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
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
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