16-17
2016-2017Estimates
2016-2017Estimates
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Central Services<br />
Vote 13 - Continued<br />
(thousands of dollars)<br />
Estimated<br />
20<strong>16</strong>-<strong>17</strong><br />
Estimated<br />
2015-<strong>16</strong><br />
Information Technology (CS11)<br />
Provides a full range of centralized information technology (IT) services, overseeing IT policies,<br />
standards and architectural services that enable ministries and agencies to deliver services to the<br />
citizens of Saskatchewan.<br />
Allocations<br />
IT Coordination and Transformation Initiatives.....................................................................<br />
Application Support...........................................................................................................<br />
Interministerial Services.....................................................................................................<br />
IT Allocated to Ministries....................................................................................................<br />
IT Allocated to External Clients...........................................................................................<br />
Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />
Salaries............................................................................. 18,028 <strong>17</strong>,822<br />
Goods and Services............................................................ 40,764 39,835<br />
Allocation from Central Management and Services.................. 1,669 1,654<br />
Amortization of Capital Assets.............................................. 420 420<br />
Recovery - Internal............................................................. (43,296) (43,052)<br />
Recovery - External............................................................ (2,139) (2,133)<br />
9,568<br />
6,838<br />
44,475<br />
(43,296)<br />
(2,139)<br />
8,774<br />
6,7<strong>17</strong><br />
44,240<br />
(43,052)<br />
(2,133)<br />
15,446 14,546<br />
Major Capital Asset Acquisitions (CS07)<br />
Provides for investment in major capital assets including land, infrastructure, buildings, vehicles,<br />
aircraft, information technology and other capital. Also provides for the transfer of<br />
government-owned buildings.<br />
Allocations<br />
Land, Buildings and Improvements......................................................................................<br />
Machinery and Equipment..................................................................................................<br />
Office and Information Technology......................................................................................<br />
Transfers of Capital Assets.................................................................................................<br />
Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />
Capital Asset Acquisitions.................................................... 181,473 151,007<br />
Transfers for Public Services - Capital (Asset Transfers).......... ¹<br />
74,520 -<br />
<strong>17</strong>1,827<br />
9,131<br />
515<br />
74,520<br />
138,542<br />
9,131<br />
3,334<br />
-<br />
255,993 151,007<br />
¹ Transfers for Public Services - Capital (Asset Transfers) provides for the transfer of government's ownership interest in certain schools to school divisions.<br />
36 Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates
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