16-17
2016-2017Estimates
2016-2017Estimates
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Advanced Education<br />
Vote 37 - Continued<br />
(thousands of dollars)<br />
Central Management and Services (AE01)<br />
Provides executive direction and centrally-managed services in the areas of finance, information<br />
management, accountability, policy and planning, program evaluation, internal audit and risk<br />
management, communications and other operational services that include head office<br />
accommodations required for the delivery of the Ministry's mandate. It also provides various<br />
central services to the Ministry of Labour Relations and Workplace Safety on a cost-recovery<br />
basis.<br />
Estimated<br />
20<strong>16</strong>-<strong>17</strong><br />
Estimated<br />
2015-<strong>16</strong><br />
Allocations<br />
Minister's Salary (Statutory)...............................................................................................<br />
Executive Management......................................................................................................<br />
Central Services................................................................................................................<br />
Accommodation Services...................................................................................................<br />
Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />
Salaries............................................................................. 5,703 5,6<strong>16</strong><br />
Goods and Services............................................................ 9,774 9,798<br />
Transfers for Public Services................................................ 185 185<br />
Recovery - Internal............................................................. (372) (372)<br />
This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $15,241K.<br />
49<br />
48<br />
1,640<br />
1,628<br />
9,922<br />
9,872<br />
3,679<br />
3,679<br />
15,290 15,227<br />
Post-Secondary Education (AE02)<br />
Provides program and administrative support to third-party partners involved in the development,<br />
delivery and evaluation of post-secondary education. It also provides operating and capital<br />
transfer payments to universities, technical institutions, regional colleges and other<br />
postsecondary agencies, and administers interprovincial agreements.<br />
Allocations<br />
Operational Support..........................................................................................................<br />
Universities, Federated and Affiliated Colleges......................................................................<br />
Technical Institutes...........................................................................................................<br />
Regional Colleges..............................................................................................................<br />
Post-Secondary Capital Transfers........................................................................................<br />
Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />
Salaries............................................................................. 2,619 2,577<br />
Goods and Services............................................................ 371 371<br />
Transfers for Public Services................................................ 659,842 661,<strong>16</strong>4<br />
Transfers for Public Services - Capital................................... 25,782 46,630<br />
2,990<br />
2,948<br />
474,739 476,539<br />
156,349 155,871<br />
28,754 28,754<br />
25,782 46,630<br />
688,614 710,742<br />
24 Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates