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2016-2017Estimates

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Education<br />

Vote 5 - Continued<br />

(thousands of dollars)<br />

Teachers' Pensions and Benefits (ED04)<br />

Provides for government's contribution for teachers' pensions and benefits. The Teachers'<br />

Superannuation Commission administers the Teachers' Superannuation Plan, the Teachers' Dental<br />

Plan and the Teachers' Group Life Insurance Plan. The Saskatchewan Teachers' Retirement Plan<br />

and the Teachers' Extended Health Plan are administered by the Saskatchewan Teachers'<br />

Federation.<br />

Estimated<br />

20<strong>16</strong>-<strong>17</strong><br />

Estimated<br />

2015-<strong>16</strong><br />

Allocations<br />

Teachers' Superannuation Commission................................................................................<br />

Teachers' Superannuation Plan (Statutory)...........................................................................<br />

Teachers' Group Life Insurance (Statutory)..........................................................................<br />

Teachers' Dental Plan........................................................................................................<br />

Saskatchewan Teachers' Retirement Plan (Statutory).............................................................<br />

Teachers' Extended Health Plan..........................................................................................<br />

Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />

Salaries............................................................................. 714 714<br />

Goods and Services............................................................ 749 849<br />

Transfers for Public Services................................................ 395,082 378,314<br />

This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $34,543K.<br />

1,463<br />

1,563<br />

266,043 254,730<br />

2,296<br />

2,252<br />

12,002 11,824<br />

93,663 89,338<br />

21,078 20,<strong>17</strong>0<br />

396,545 379,877<br />

Non-Appropriated Expense Adjustment (ED<strong>16</strong>)<br />

Accounts for expenses and expense recoveries that do not require appropriation. Typically these<br />

are expenses for which the cash outflow is appropriated in a different fiscal year than the expense<br />

or recovery is recorded.<br />

Categories<br />

Amortization - Land, Buildings and Improvements................................................................ 246 1,548<br />

Amortization - Office and Information Technology................................................................ 302 302<br />

Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />

Amortization of Capital Assets.............................................. 548 1,850<br />

Non-appropriated expense adjustments are non-cash adjustments presented for information purposes only.<br />

548 1,850<br />

48 Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates

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