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Agriculture Vote 1 The Ministry fosters a commercially viable, self-sufficient and sustainable agriculture and food sector. The Ministry encourages farmers, ranchers and communities to develop higher value-added production and processing and promotes sustainable economic development in rural Saskatchewan through better risk management. Summary of Appropriation and Expense (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Central Management and Services................................................................................. 11,256 11,294 Policy and Planning...................................................................................................... 3,080 3,039 Research and Technology............................................................................................. 26,806 26,733 Regional Services........................................................................................................ 39,840 40,425 Land Management....................................................................................................... 23,465 6,416 Industry Assistance...................................................................................................... 7,376 7,551 Financial Programs...................................................................................................... 24,246 26,192 Business Risk Management........................................................................................... 254,640 239,970 Appropriation 390,709 361,620 Capital Asset Acquisitions............................................................................................. Non-Appropriated Expense Adjustment........................................................................... Expense (2,000) 1,058 389,767 (2,000) 2,816 362,436 Summary of Capital Investments Capital Asset Acquisitions............................................................................................. 2,000 2,000 Transfers for Public Services - Capital............................................................................. 16,500 500 Capital Investments 18,500 2,500 FTE Staff Complement Ministry...................................................................................................................... 322.3 322.3 Livestock Services Revolving Fund................................................................................. - - Pastures Revolving Fund............................................................................................... 70.1 392.4 70.1 392.4 Government of Saskatchewan—2016–17 Estimates 27
Agriculture Vote 1 - Continued (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Central Management and Services (AG01) Provides executive direction and centrally-managed services in the areas of finance and other operational services that include accommodations required for the delivery of the Ministry's mandate. Allocations Minister's Salary (Statutory)............................................................................................... Executive Management...................................................................................................... Central Services................................................................................................................ Accommodation Services................................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 3,519 3,461 Goods and Services............................................................ 7,737 7,833 49 1,545 5,832 3,830 48 1,525 5,891 3,830 This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $11,207K. 11,256 11,294 Policy and Planning (AG05) Provides direction and leadership in the analysis, development, design and communication of agricultural policies and programs, which include issues related to marketing, trade, risk management, transportation, and land and environmental policy. It also supports strategic planning, implementation and program delivery through agricultural statistics and information management. Classification by Type 2016-17 2015-16 Salaries............................................................................. 2,538 2,497 Goods and Services............................................................ 542 542 3,080 3,039 Research and Technology (AG06) Supports research into the development and adoption of new agricultural technology and facilitates diversification and value-added opportunities in the agri-food industry. It includes funding for agricultural programs under a federal-provincial agreement. Allocations Project Coordination.......................................................................................................... Research Programming...................................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 882 809 Goods and Services............................................................ 148 148 Transfers for Public Services................................................ 20,776 25,776 Transfers for Public Services - Capital................................... 5,000 - 1,030 25,776 957 25,776 26,806 26,733 28 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 and 18: Schedule of Capital Investments by
Page 19 and 20: Schedule of Appropriation by Type (
Page 25 and 26: Advanced Education Vote 37 - Contin
Page 27: 26 Government of Saskatchewan—201
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 75 and 76: Health Vote 32 - Continued (thousan
Page 77 and 78: Health Vote 32 - Continued (thousan
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78 Government of Saskatchewan—201
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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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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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Advocate for Children and Youth Vot
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Chief Electoral Officer Vote 34 - C
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Conflict of Interest Commissioner V
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Information and Privacy Commissione
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Legislative Assembly Vote 21 - Cont
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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
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Schedule of 2016-17 Special Warrant
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2015-16 Appropriation and FTE Resta
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2015-16 Appropriation and FTE Resta
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Expenses An accounting measure of t
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