Schedule of Expense by Vote and Theme (thousands of dollars) Theme Agriculture Community Development Debt Charges Economic Development Education Environment and Natural Resources Health Other Protection of Persons and Property Social Services and Assistance Transportation Expense Ministries and Agencies Advanced Education........................................................... - - - - 760,498 - - - - - - 760,498 Agriculture........................................................................ 389,767 - - - - - - - - - - 389,767 Central Services................................................................. - - - - - - - 2 5 ,4 5 1 - - - 25,451 Economy........................................................................... - - - 8 6 ,4 9 5 <strong>16</strong>2,398 - - - - - - 248,893 Education.......................................................................... - 12,768 - - 2,154,983 - - - - - - 2,<strong>16</strong>7,751 Environment...................................................................... - - - 8,764 - 152,637 - - - - - <strong>16</strong>1,401 Executive Council............................................................... - - - - - - - 15,746 - - - 15,746 Finance............................................................................. - - - - - - - 353,574 - - - 353,574 Finance - Debt Servicing..................................................... - - 290,000 - - - - - - - - 290,000 Government Relations........................................................ - 406,112 - - - - - 1 2 ,6 5 0 12,075 3,537 76,749 511,123 Health............................................................................... - - - - - - 5,<strong>16</strong>7,124 - - - - 5,<strong>16</strong>7,124 Highways and Infrastructure.............................................. - - - - - - - - - - 455,421 455,421 Innovation Saskatchewan................................................... - - - 29,400 - - - - - - - 2 9 ,4 0 0 Justice.............................................................................. - - - - - - - 4 ,3 5 8 566,3<strong>17</strong> 23,721 - 594,396 Labour Relations and Workplace Safety............................... - - - - - - - - 1 8 ,6 4 3 - - 18,643 Parks, Culture and Sport.................................................... - 85,739 - 7,699 - <strong>17</strong>,955 - - - - - 111,393 Public Service Commission.................................................. - - - - - - - 37,058 - - - 37,058 Saskatchewan Research Council.......................................... - - - 22,230 - - - - - - - 22,230 SaskBuilds Corporation....................................................... - - - 5,073 - - - - - - - 5 ,0 7 3 Social Services................................................................... - - - - - - - - - 1,052,240 - 1,052,240 Tourism Saskatchewan....................................................... - - - 14,153 - - - - - - - 14,153 Water Security Agency....................................................... - - - - - 20,255 - - - - - 2 0 ,2 5 5 Legislative Assembly and its Officers Advocate for Children and Youth........................................ - - - - - - - - 2 ,7 8 6 - - 2,786 Chief Electoral Officer......................................................... - - - - - - - 1 5 ,1 6 9 - - - 15,<strong>16</strong>9 Conflict of Interest Commissioner....................................... - - - - - - - 7 0 2 - - - 7 0 2 Information and Privacy Commissioner................................ - - - - - - - - 1 ,5 8 3 - - 1,583 Legislative Assembly.......................................................... - - - - - - - 2 8 ,5 7 9 - - - 28,579 Ombudsman...................................................................... - - - - - - - - 3 ,9 1 4 - - 3,914 Provincial Auditor............................................................... - - - - - - - 8 ,7 5 0 - - - 8,750 Estimated Expense 20<strong>16</strong>-<strong>17</strong> 389,767 504,619 290,000 <strong>17</strong>3,814 3,077,879 190,847 5,<strong>16</strong>7,124 502,037 605,318 1,079,498 532,<strong>17</strong>0 12,513,073 Less: Non-Appropriated Expense Adjustment (1,058) (3,860) - (3,251) (687) (11,204) (842) (2,067) (7,920) (6,343) (<strong>16</strong>2,423) (199,655) Add: Capital Acquisitions 2,000 - - - - 30,054 423 188,923 14,775 3,525 854,582 1,094,282 Add: Remediation of Contaminated Sites - - - - - 1 4 ,0 3 0 - - - - - 1 4 ,0 3 0 Add: Transfers of Capital Assets - - - - 7 4 ,5 2 0 - 184,225 - - - - 258,745 Appropriation 20<strong>16</strong>-<strong>17</strong> 390,709 500,759 290,000 <strong>17</strong>0,563 3,151,712 223,727 5,350,930 688,893 612,<strong>17</strong>3 1,076,680 1,224,329 13,680,475 Estimated Expense 2015-<strong>16</strong> 362,436 449,831 285,000 190,476 2,937,731 194,036 5,120,624 503,949 594,121 1,028,508 509,482 12,<strong>17</strong>6,194 Less: Non-Appropriated Expense Adjustment (2,8<strong>16</strong>) (4,096) - (3,013) (2,<strong>16</strong>0) (10,792) (4,856) (3,067) (4,394) (6,610) (152,423) (194,227) Add: Capital Acquisitions 2,000 - - 2,510 - 21,189 12,685 <strong>16</strong>2,007 26,658 9,695 559,865 796,609 Add: Remediation of Contaminated Sites - - - - - 5 ,3 0 0 - - - - - 5 ,3 0 0 Appropriation 2015-<strong>16</strong> 361,620 445,735 285,000 189,973 2,935,571 209,733 5,128,453 662,889 6<strong>16</strong>,385 1,031,593 9<strong>16</strong>,924 12,783,876 Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates 19
20 Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates