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Agriculture Vote 1 - Continued (thousands of dollars) Regional Services (AG07) Provides extension service delivery and provincial specialists to ensure farmers and ranchers, producer groups, agribusinesses and industry have access to production, agri-processing and business information and services, and to promote agricultural awareness. It also provides strategic development, production, agri-processing and regulatory services through regional and provincial specialists. This is done through extension and demonstration of new technologies, information provision and problem solving relevant to crops, forage, irrigation and livestock producers and value-added businesses. It includes funding for agricultural programs under a federal-provincial agreement. Estimated 2016-17 Estimated 2015-16 Allocations Regional Services.............................................................................................................. Livestock Services Revolving Fund - Subsidy......................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 14,390 13,950 Goods and Services............................................................ 6,915 7,550 Transfers for Public Services................................................ 1,560 1,125 Transfers for Public Services - Capital................................... 11,500 500 Transfers to Individuals....................................................... 5,475 17,300 39,840 40,425 - - 39,840 40,425 Land Management (AG04) Manages agricultural Crown land through leasing and sales programs and through the Saskatchewan Pastures Program, while promoting integrated land use and a sustainable land resource. Allocations Land Management Services................................................................................................ Land Revenue - Bad Debt Allowances.................................................................................. Crown Land Sale Incentive Program.................................................................................... Pastures Revolving Fund - Subsidy...................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 3,071 2,922 Goods and Services............................................................ 994 794 Capital Asset Acquisitions.................................................... 2,000 2,000 Transfers for Public Services................................................ - - Transfers to Individuals....................................................... 17,400 700 6,065 5,716 200 400 17,200 300 - - 23,465 6,416 Government of Saskatchewan—2016–17 Estimates 29
Agriculture Vote 1 - Continued (thousands of dollars) Industry Assistance (AG03) Provides financial assistance and compensation programs to support development, expansion and diversification of the agriculture industry. It also includes funding for agricultural programs under a federal-provincial agreement. Estimated 2016-17 Estimated 2015-16 Allocations Contributions for General Agriculture Interests...................................................................... Comprehensive Pest Control Program.................................................................................. Classification by Type 2016-17 2015-16 Transfers for Public Services................................................ 7,376 7,376 Transfers to Individuals....................................................... - 175 4,151 4,151 3,225 3,400 7,376 7,551 Financial Programs (AG09) Supports the development and sustainability of agricultural operations through the delivery of grant, rebate and guarantee programs. It includes funding for agricultural programs under a federal-provincial agreement. It also manages the outstanding loans and investments of the Agricultural Credit Corporation of Saskatchewan. Classification by Type 2016-17 2015-16 Salaries............................................................................. 2,979 3,295 Goods and Services............................................................ 1,067 1,697 Transfers to Individuals....................................................... 20,200 21,200 24,246 26,192 Business Risk Management (AG10) Provides payments for programs designed to stabilize farm incomes in Saskatchewan. The Saskatchewan Crop Insurance Corporation (SCIC) administers insurance programs which protect grain and livestock producers from production failures due to natural hazards and crop damage caused by wildlife. SCIC also delivers the AgriStability Program to Saskatchewan producers. Allocations Crop Insurance Program Delivery........................................................................................ Crop Insurance Program Premiums..................................................................................... AgriStability Program Delivery............................................................................................ AgriStability...................................................................................................................... AgriInvest........................................................................................................................ Classification by Type 2016-17 2015-16 Transfers for Public Services................................................ 51,700 52,045 Transfers to Individuals....................................................... 202,940 187,925 31,601 31,845 134,355 122,500 20,099 20,200 31,085 26,900 37,500 38,525 254,640 239,970 30 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 29: 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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Highways and Infrastructure Vote 16
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Highways and Infrastructure Vote 16
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84 Government of Saskatchewan—201
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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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