16-17

Finance
Vote 18 - Continued
(thousands of dollars)
Estimated
2016-17
Estimated
2015-16
Budget Analysis (FI06)
Supports decisions by providing information, policy analysis and advice to the Minister of Finance,
Treasury Board, Cabinet and ministries on revenue; expenditure; intergovernmental fiscal,
economic and social issues; and disseminates financial, economic and social information. It also
coordinates the development and implementation of enhanced planning and reporting practices
across government.
Classification by Type 2016-17 2015-16
Salaries............................................................................. 4,991 4,910
Goods and Services............................................................ 507 510
5,498 5,420
Revenue (FI05)
Administers provincial tax and refund programs. It collects revenue, conducts audits, issues tax
refunds and provides information related to tax and refund programs. It also provides for
payments to the Canada Revenue Agency (CRA) for administration of provincial income tax.
Allocations
Revenue Division..............................................................................................................
Allowance for Doubtful Accounts.........................................................................................
CRA Income Tax Administration..........................................................................................
Commissions to Collect Tax (Statutory)................................................................................
Classification by Type 2016-17 2015-16
Salaries............................................................................. 11,332 11,147
Goods and Services............................................................ 15,079 15,610
Capital Asset Acquisitions.................................................... 7,450 11,000
22,526
900
1,435
9,000
26,422
900
1,435
9,000
This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $24,861K.
33,861 37,757
Personnel Policy Secretariat (FI10)
Provides information, policy analysis and advice to the Sub-Committee on Public Sector
Bargaining, Cabinet and ministries with respect to the management of collective bargaining and
compensation decisions in the public sector. It facilitates Sub-Committee oversight of public
sector collective bargaining activities and provides bargaining advice and direction as appropriate
to public sector employers.
Classification by Type 2016-17 2015-16
Salaries............................................................................. 460 453
Goods and Services............................................................ 50 50
510 503
Government of Saskatchewan—2016–17 Estimates 61