16-17

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Education Vote 5 The Ministry of Education provides leadership and direction to the early years, Prekindergarten through Grade 12 education, literacy, and library sectors. The Ministry supports the sectors through funding, governance and accountability, with a focus on improving student achievement. The Ministry is committed to improving the learning success and well-being of all Saskatchewan children and youth, and the enhancement of literacy for all Saskatchewan people. Summary of Appropriation and Expense (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Central Management and Services................................................................................. 15,133 16,398 K-12 Education............................................................................................................ 1,663,945 1,520,452 Early Years................................................................................................................. 76,854 77,093 Literacy...................................................................................................................... 1,958 1,954 Provincial Library......................................................................................................... 12,768 12,744 Appropriation 1,770,658 1,628,641 Capital Asset Acquisitions............................................................................................. Non-Appropriated Expense Adjustment........................................................................... Expense - 548 1,771,206 - 1,850 1,630,491 Teachers' Pensions and Benefits.................................................................................... 396,545 379,877 Total Expense 2,167,751 2,010,368 Total Appropriation 2,167,203 2,008,518 Summary of Capital Investments Transfers for Public Services - Capital............................................................................. 391,391 248,470 Capital Investments 391,391 248,470 FTE Staff Complement Ministry...................................................................................................................... 283.5 292.5 283.5 292.5 For comparative purposes, figures shown for 2015-16 have been restated to be consistent with the presentation of the 2016-17 Estimates. The Restatement Schedule, provided in the Supplementary Information section, presents an itemized reconciliation of appropriations and staff complement. Government of Saskatchewan—2016–17 Estimates 45
Education Vote 5 - Continued (thousands of dollars) Central Management and Services (ED01) Provides executive direction and centrally-managed services in the areas of finance, strategic policy and planning, intergovernmental relations, legislation, program evaluation, risk management, communications and other operational services that include accommodations required for the delivery of the Ministry's mandate. Estimated 2016-17 Estimated 2015-16 Allocations Minister's Salary (Statutory)............................................................................................... Executive Management...................................................................................................... Central Services................................................................................................................ Accommodation Services................................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 6,466 6,455 Goods and Services............................................................ 8,667 9,943 This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $15,084K. 49 48 1,661 1,639 9,471 10,759 3,952 3,952 15,133 16,398 K-12 Education (ED03) Provides program, administrative and financial support to the education system in the development and delivery of programs, including French language programming. It provides curriculum development in English and French, strategic direction, policy, developmental supports for curriculum implementation and instruction, student assessment, and policy and program direction supporting the inclusion of students with special needs. It provides funding for Prekindergarten programs and First Nations and Métis education programming, partnerships and capacity building. It also provides operating and capital transfer payments to school divisions for the delivery of education services. Allocations Achievement and Operational Support................................................................................. School Operating.............................................................................................................. K-12 Initiatives................................................................................................................. School Capital.................................................................................................................. Educational Agencies......................................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 9,654 9,983 Goods and Services............................................................ 10,551 10,767 Transfers for Public Services................................................ 1,252,120 1,251,003 Transfers for Public Services - Capital................................... 391,391 248,470 Transfers to Individuals....................................................... 229 229 29,984 30,092 1,206,514 1,205,290 35,777 36,096 391,391 248,470 279 504 1,663,945 1,520,452 46 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 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 45: 44 Government of Saskatchewan—201
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
Page 89 and 90: Justice Vote 3 - Continued (thousan
Page 95 and 96: 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
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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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