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Executive Council Vote 10 The mandate of the Office is to facilitate and communicate decisions of the Executive Council (Cabinet) by providing research, analysis and policy advice to Cabinet and Cabinet committees; coordinating policy development and government communications; and, managing Cabinet records. It coordinates the management of relations with Canadian and foreign jurisdictions and is responsible for trade policy. It coordinates and manages matters relating to official protocol, provincial honours and awards, and French-language services. It provides administrative services to the Office of the Lieutenant Governor. It also provides support to the Premier in his roles as Head of Government, Chair of Cabinet and Head of the political party with the mandate to govern. Summary of Appropriation and Expense (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Central Management and Services................................................................................. 5,702 5,774 Premier's Office........................................................................................................... 607 600 Cabinet Planning.......................................................................................................... 1,109 1,121 Cabinet Secretariat...................................................................................................... 481 499 Communications Office................................................................................................. 1,396 1,373 House Business and Research....................................................................................... 413 442 Members of the Executive Council.................................................................................. 133 133 Intergovernmental Affairs............................................................................................. 4,444 4,480 Francophone Affairs..................................................................................................... 770 779 Lieutenant Governor's Office......................................................................................... 691 684 Appropriation 15,746 15,885 Capital Asset Acquisitions............................................................................................. Non-Appropriated Expense Adjustment........................................................................... Expense - - 15,746 - - 15,885 FTE Staff Complement Office......................................................................................................................... 117.7 117.7 117.7 117.7 Government of Saskatchewan—2016–17 Estimates 55
Executive Council Vote 10 - Continued (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Central Management and Services (EX01) Provides executive direction and centrally-managed services in the areas of finance, human resources, information management, policy and planning, and other operational services that include head office accommodations required for the delivery of Executive Council's mandate. Allocations Executive Management...................................................................................................... Central Services................................................................................................................ Accommodation Services................................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 2,802 2,826 Goods and Services............................................................ 2,900 2,948 2,180 1,845 1,677 2,240 1,844 1,690 5,702 5,774 Premier's Office (EX07) Provides administrative support to the Premier and Members of the Executive Council. Classification by Type 2016-17 2015-16 Salaries............................................................................. 465 458 Goods and Services............................................................ 142 142 607 600 Cabinet Planning (EX04) Provides analysis, research and policy advice to Cabinet and the Premier, the Deputy Minister to the Premier, other parts of Executive Council and line ministries. It also provides support services to various Cabinet committees. Classification by Type 2016-17 2015-16 Salaries............................................................................. 1,042 1,054 Goods and Services............................................................ 67 67 1,109 1,121 Cabinet Secretariat (EX05) Maintains procedures for Cabinet to make policy decisions and monitors the implementation of those decisions. It also maintains all Cabinet documents, Orders in Council and Regulations. Classification by Type 2016-17 2015-16 Salaries............................................................................. 441 459 Goods and Services............................................................ 40 40 481 499 56 Government of Saskatchewan—2016–17 Estimates
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GOVERNMENT OF SASKATCHEWAN 16-17 ES
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2 Government of Saskatchewan—2016
Page 5 and 6: 4 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 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 53 and 54: Environment Vote 26 - Continued (th
Page 55: Environment Vote 26 - Continued (th
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
Page 99 and 100: Parks, Culture and Sport Vote 27 -
Page 101 and 102: Parks, Culture and Sport Vote 27 -
Page 103 and 104: 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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