16-17

Recommendations

Info

2015-16 Appropriation and FTE Restatement (thousands of dollars) Health (Vote 32) Original 2015-16 Estimates Appropriation 5,128,453 FTE 496.9 Transferred to: Education (Vote 5)..................................................................................................... (10,913) - Transfer of responsibility for certain Early Childhood Development programs that provide home visits and professional support for vulnerable children. Restated 2015-16 Estimates The portion of the Early Childhood Development subvote ($189K) that is not transferring to Education (Vote 5) is restated from the Early Childhood Development subvote into the Provincial Targeted Programs and Services allocation within the Provincial Services subvote and the Regional Targeted Programs and Services allocation within the Regional Health Services subvote. Text65 False AAAA Highways and Infrastructure (Vote 16) The allocation Infrastructure Rehabilitation is separated into Highways, Airports and Ferries, and Bridges. Text65 Justice (Vote 3) True The subvote Major Capital Projects is renamed Capital and Improvements. The allocation Land Titles Assurance Claims (Statutory) within the Central Management and Services subvote is renamed Public Registry Assurance Claims (Statutory). Text65 True Parks, Culture and Sport (Vote 27) Within the Resource Stewardship and the Provincial Capital Commission subvote, the allocation Saskatchewan Archives Board is renamed the Provincial Archives of Saskatchewan. Text65 True Public Service Commission (Vote 33) Original 2015-16 Estimates 5,117,540 496.9 34,438 295.1 Transferred from: Education (Vote 5)..................................................................................................... 3,208 6.0 Transfer of the Corporate Projects Group to the Public Service Commission. Restated 2015-16 Estimates Text65 AAAA False 37,646 301.1 Government of Saskatchewan—2016–17 Estimates 155
2015-16 Appropriation and FTE Restatement (thousands of dollars) Tourism Saskatchewan (Vote 88) Original 2015-16 Estimates Vote 88 Tourism Sasktchewan is established as a new vote in 2016-17. Appropriation - FTE - Transferred from: Economy (Vote 23).................................................................................................... 14,442 - Transfer of Tourism Saskatchewan to Tourism Saskatchewan (Vote 88). Restated 2015-16 Estimates Text65 False AAAA Legislative Branch of Government 14,442 - Information and Privacy Commissioner (Vote 55) The allocations Commission Operations and Commissioner's Salary (Statutory) are created and the Commissioner's salary is restated to reflect the legislative designation as statutory. Text65 True Legislative Assembly (Vote 21) The allocations Government Caucus (Statutory) and Opposition Caucus and Office of the Leader of the Opposition (Statutory) were combined he aucus Operations Statutory). The allocation Legislative Clerk's Salary (Statutory) is created and the Clerk's salary is restated to reflect the legislative designation as statutory. Text65 True 156 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 and 152: FTE Staff Complement Government Min
Page 153 and 154: Schedule of 2016-17 Special Warrant
Page 155: 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

Create successful ePaper yourself

Delete template?

Save as template?