16-17
2016-2017Estimates
2016-2017Estimates
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Central Services<br />
Vote 13 - Continued<br />
(thousands of dollars)<br />
Central Management and Services (CS01)<br />
Provides executive direction and centrally-managed services in the areas of finance,<br />
administration, information management, internal audit, risk management and communication<br />
services required for the delivery of the Ministry's mandate.<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 />
Allocated to Services Subvotes............................................................................................<br />
Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />
Salaries............................................................................. 5,627 5,537<br />
Goods and Services............................................................ 4,445 4,445<br />
Allocated to Services Subvotes............................................. (10,023) (9,934)<br />
Amounts in this subvote are ''Statutory''.<br />
49<br />
48<br />
831<br />
820<br />
8,849<br />
8,771<br />
343<br />
343<br />
(10,023) (9,934)<br />
49 48<br />
Property Management (CS02)<br />
Provides for the operation and maintenance of buildings and facilities, and the disposal of<br />
government-owned buildings.<br />
Allocations<br />
Operations and Maintenance of Property..............................................................................<br />
Accommodation Costs Incurred on behalf of the Legislative Assembly......................................<br />
Program Delivery and Client Services...................................................................................<br />
Environmental Sustainability Investments.............................................................................<br />
Property Management Allocated to Ministries........................................................................<br />
Property Management Charged to External Clients................................................................<br />
Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />
Salaries............................................................................. 31,436 30,936<br />
Goods and Services............................................................ 122,280 121,885<br />
Allocation from Central Management and Services.................. 6,126 6,072<br />
Amortization of Capital Assets.............................................. 22,469 24,367<br />
Recovery - Internal............................................................. (129,913) (127,578)<br />
Recovery - External............................................................ (47,388) (46,692)<br />
<strong>16</strong>0,364 159,068<br />
2,961<br />
2,959<br />
18,986 19,251<br />
-<br />
1,982<br />
(129,913) (127,578)<br />
(47,388) (46,692)<br />
5,010 8,990<br />
34 Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates
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