16-17

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