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2016-2017Estimates

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Finance<br />

Vote 18 - Continued<br />

(thousands of dollars)<br />

Estimated<br />

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

Estimated<br />

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

Central Management and Services (FI01)<br />

Provides executive direction and centrally-managed services in the areas of finance, information<br />

management, communications and other operational services that include head office<br />

accommodations required for the delivery of the Ministry's mandate. It also provides central<br />

services to client agencies.<br />

Allocations<br />

Minister's Salary (Statutory)...............................................................................................<br />

Executive Management......................................................................................................<br />

Central Services................................................................................................................<br />

Accommodation Services...................................................................................................<br />

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

Salaries............................................................................. 2,235 2,205<br />

Goods and Services............................................................ 4,309 4,310<br />

49<br />

894<br />

3,506<br />

2,095<br />

55<br />

882<br />

3,483<br />

2,095<br />

This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $6,495K.<br />

6,544 6,515<br />

Treasury and Debt Management (FI04)<br />

Arranges financing requirements of the government, Crown corporations and other agencies.<br />

Manages the provincial debt and provides an investment management service for various funds<br />

administered by the government, Crown corporations and other agencies. It also manages the<br />

cash position of the General Revenue Fund.<br />

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

Salaries............................................................................. 1,260 1,240<br />

Goods and Services............................................................ 885 886<br />

2,145 2,126<br />

Provincial Comptroller (FI03)<br />

Assists the Legislative Assembly and the government in controlling and accounting for the receipt<br />

and disposition of public money. It develops and maintains the government-wide revenue and<br />

expenditure system, processes accounts payable on behalf of government, and develops<br />

government financial management and accounting policies and procedures. It also prepares and<br />

publishes financial accountability reports, including the Public Accounts.<br />

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

Salaries............................................................................. 6,576 6,737<br />

Goods and Services............................................................ 4,631 4,727<br />

11,207 11,464<br />

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

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