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Schedule of Capital Investments by Project - Continued (thousands of dollars) Capital Asset Acquisitions Agriculture Crown Land Management System Renewal............................................................... Central Services Saskatchewan Hospital North Battleford - Integrated Correctional Facility .................... Office and Information Technology........................................................................... Buildings and Building Improvements....................................................................... Machinery and Equipment....................................................................................... Economy Oil and Gas System - PRIME Project......................................................................... Leasehold Improvements........................................................................................ Environment IT Projects and Upgrades........................................................................................ Forest Fire Aerial Fleet Renewal and Operations........................................................ Field Equipment..................................................................................................... Finance Replacement of Revenue Management System.......................................................... Government Relations Public Safety Telecommunications............................................................................ Health Long-Term Care Facilities........................................................................................ Hospital Projects..................................................................................................... Small Capital Projects.............................................................................................. Highways and Infrastructure Regina Bypass........................................................................................................ Enhancement of Highways, Bridges and Culverts....................................................... Rehabilitation of Highways, Bridges and Culverts....................................................... Machinery and Equipment....................................................................................... Equipment Storage Buildings and Vehicle Inspection Stations...................................... Minor Capital.......................................................................................................... Justice Custody Facility Land, Buildings and Improvements................................................... Court Facility Land, Buildings and Improvements....................................................... Office and Information Technology........................................................................... Parks, Culture and Sport Parks Upgrades...................................................................................................... Social Services Child Welfare Case Management Project................................................................... Valley View Centre Transition................................................................................... Small Capital Projects.............................................................................................. Capital Asset Acquisitions Capital Investments Estimated Forecast Estimated 2016-17 2015-16 2015-16 2,000 160 2,000 168,000 50,482 126,025 515 3,334 3,334 3,827 12,517 12,517 9,131 9,131 9,131 - 2,510 2,510 - 1,092 - 1,938 2,670 2,670 23,066 5,265 5,265 - 255 255 7,450 10,000 11,000 1,780 1,780 1,780 - 4,500 4,500 - 7,762 7,762 423 423 423 500,000 210,000 211,000 230,870 236,493 235,493 113,690 101,125 102,350 5,750 5,750 5,750 4,031 4,031 4,031 241 1,241 1,241 7,896 6,150 8,600 1,774 5,440 5,440 3,325 6,830 10,838 5,050 12,999 12,999 - 5,000 5,000 1,335 1,115 2,035 2,190 3,580 2,660 1,094,282 711,635 796,609 1,755,055 1,195,302 1,309,000 Government of Saskatchewan—2016–17 Estimates 17
Schedule of Appropriation by Type (thousands of dollars) Ministries and Agencies Salaries & Benefits Goods & Services Capital Asset Acquisitions Operating Capital Transfers to Individuals Internal External 2016-17 Appropriation Advanced Education.................................................... 11,082 10,495 - 660,027 25,782 53,345 (372) - 760,359 Agriculture.................................................................. 27,379 17,403 2,000 81,412 16,500 246,015 - - 390,709 Central Services........................................................... 65,878 219,451 181,473 - 74,520 - (200,062) (60,606) 280,654 Economy..................................................................... 47,102 56,244 - 120,139 - 36,187 - - 259,672 Education.................................................................... 21,112 20,707 - 1,337,219 391,391 229 - - 1,770,658 Education - Teachers' Pensions and Benefits................. 714 749 - 395,082 - - - - 396,545 Environment................................................................ 63,673 58,844 25,004 28,884 - - (1,204) - 175,201 Executive Council......................................................... 10,855 4,891 - - - - - - 15,746 Finance....................................................................... 26,854 25,531 7,450 - - - - - 59,835 Finance - Public Service Pensions and Benefits.............. 299,516 1,065 - - - - - - 300,581 Government Relations.................................................. 22,531 11,139 1,780 375,792 101,437 1,085 (515) (2,985) 510,264 Health......................................................................... 39,544 54,189 423 4,660,971 255,657 340,146 - - 5,350,930 Highways and Infrastructure........................................ 71,973 200,670 854,582 3,200 21,155 - - (4,000) 1,147,580 Innovation Saskatchewan............................................ - - - 29,400 - - - - 29,400 Justice........................................................................ 250,163 95,304 12,995 214,826 3,509 25,557 - - 602,354 Labour Relations and Workplace Safety........................ 13,016 5,585 - - - - - - 18,601 Parks, Culture and Sport.............................................. 10,580 13,427 5,050 57,434 26,092 - - - 112,583 Public Service Commission........................................... 25,347 10,961 - 250 - - - - 36,558 Saskatchewan Research Council................................... - - - 22,230 - - - - 22,230 SaskBuilds Corporation................................................ - - - 5,073 - - - - 5,073 Social Services............................................................. 113,726 46,678 3,525 268,121 3,475 613,897 - - 1,049,422 Tourism Saskatchewan................................................ - - - 14,153 - - - - 14,153 Water Security Agency................................................. - - - 20,255 - - - - 20,255 Legislative Assembly and its Officers Government-Delivered Programs Transfers Recovery Transfers for Public Services Advocate for Children and Youth.................................. 2,065 541 - - - - - - 2,606 Chief Electoral Officer.................................................. 10,495 4,573 - - - - - - 15,068 Conflict of Interest Commissioner................................. 394 308 - - - - - - 702 Information and Privacy Commissioner......................... 1,191 370 - - - - - - 1,561 Legislative Assembly.................................................... 17,529 8,549 - 2,433 - - - - 28,511 Ombudsman................................................................ 3,041 873 - - - - - - 3,914 Provincial Auditor........................................................ 6,076 2,674 - - - - - - 8,750 1,161,836 871,221 1,094,282 8,296,901 919,518 1,316,461 (202,153) (67,591) 13,390,475 Adjustment for Internal Recoveries.............................. - (202,153) - - - - 202,153 - - Adjustment for External Recoveries.............................. (10,921) (56,670) - - - - - 67,591 - 2 1,150,915 612,398¹ 1,094,282 8,296,901 919,518 1,316,461 - - 13,390,475 Debt Servicing……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………… 290,000 Total Appropriation............................................................................................................................................................................................................................... 13,680,475 This "Goods & Services" appropriation includes $24,251K of amortization recovered by service provider ministries (total Good & Services expense is $588,147K). Transfers for Public Services-Capital includes adjustments to transfer government's ownership interest in certain schools and health facilities to school divisions and regional health authorities. The capital transfer investment before these adjustments is $660,773K. 1 2 18 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 15 and 16: Schedule of Voted and Statutory App
Page 17: Schedule of Capital Investments by
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 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:
72 Government of Saskatchewan—201
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
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Page 87 and 88:
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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Parks, Culture and Sport Vote 27 -
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Public Service Commission Vote 33 -
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Saskatchewan Research Council Vote
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SaskBuilds Corporation Vote 86 - Co
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Social Services Vote 36 - Continued
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Social Services Vote 36 - Continued
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Tourism Saskatchewan Vote 88 - Cont
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Water Security Agency Vote 87 - Con
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Page 121 and 122:
Advocate for Children and Youth Vot
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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
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Ombudsman Vote 56 - Continued (thou
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Provincial Auditor Vote 28 - Contin
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Schedule of Guaranteed Debt as at M
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Schedule of Lending and Investing A
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Lending and Investing Activities (t
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Debt Redemption, Sinking Fund and I
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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
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