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Central Services Vote 13 - Continued (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Transportation and Other Services (CS05) Provides for government's vehicle fleet, executive air services, air ambulance, mail services, telecommunications, procurement services and other support services. Allocations Vehicle Services................................................................................................................ Air Services...................................................................................................................... Procurement.................................................................................................................... Mail Services.................................................................................................................... Telecommunications Services............................................................................................. Services Allocated to Ministries........................................................................................... Services Charged to External Clients.................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 10,787 10,729 Goods and Services............................................................ 38,732 42,951 Allocation from Central Management and Services.................. 2,228 2,208 Amortization of Capital Assets.............................................. 12,039 12,541 Recovery - Internal............................................................. (37,874) (41,892) Recovery - External............................................................ (21,756) (22,127) 35,036 11,821 3,815 12,671 443 (37,874) (21,756) 36,309 11,755 4,025 12,635 3,705 (41,892) (22,127) 4,156 4,410 Project Management (CS03) Provides for the management of projects on behalf of clients. Allocations Courthouses..................................................................................................................... Regina South Broad Plaza Office Renovation......................................................................... Assessment and Stabilization Homes for People with Intellectual Disabilities............................. Prince Albert Provincial Correctional Centre.......................................................................... Other.............................................................................................................................. Project Management Allocated to Ministries.......................................................................... Classification by Type 2016-17 2015-16 Goods and Services............................................................ 13,230 20,266 Recovery - Internal............................................................. (13,230) (20,266) 874 2,190 1,335 2,875 5,956 (13,230) 4,040 2,660 2,035 5,650 5,881 (20,266) - - Government of Saskatchewan—2016–17 Estimates 35
Central Services Vote 13 - Continued (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Information Technology (CS11) Provides a full range of centralized information technology (IT) services, overseeing IT policies, standards and architectural services that enable ministries and agencies to deliver services to the citizens of Saskatchewan. Allocations IT Coordination and Transformation Initiatives..................................................................... Application Support........................................................................................................... Interministerial Services..................................................................................................... IT Allocated to Ministries.................................................................................................... IT Allocated to External Clients........................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 18,028 17,822 Goods and Services............................................................ 40,764 39,835 Allocation from Central Management and Services.................. 1,669 1,654 Amortization of Capital Assets.............................................. 420 420 Recovery - Internal............................................................. (43,296) (43,052) Recovery - External............................................................ (2,139) (2,133) 9,568 6,838 44,475 (43,296) (2,139) 8,774 6,717 44,240 (43,052) (2,133) 15,446 14,546 Major Capital Asset Acquisitions (CS07) Provides for investment in major capital assets including land, infrastructure, buildings, vehicles, aircraft, information technology and other capital. Also provides for the transfer of government-owned buildings. Allocations Land, Buildings and Improvements...................................................................................... Machinery and Equipment.................................................................................................. Office and Information Technology...................................................................................... Transfers of Capital Assets................................................................................................. Classification by Type 2016-17 2015-16 Capital Asset Acquisitions.................................................... 181,473 151,007 Transfers for Public Services - Capital (Asset Transfers).......... ¹ 74,520 - 171,827 9,131 515 74,520 138,542 9,131 3,334 - 255,993 151,007 ¹ Transfers for Public Services - Capital (Asset Transfers) provides for the transfer of government's ownership interest in certain schools to school divisions. 36 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 and 30: Agriculture Vote 1 - Continued (tho
Page 31 and 32: Agriculture Vote 1 - Continued (tho
Page 35: 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
Page 81 and 82: Highways and Infrastructure Vote 16
Page 83 and 84: Highways and Infrastructure Vote 16
Page 87 and 88:
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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96 Government of Saskatchewan—201
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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
Page 129 and 130:
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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