16-17

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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
Finance Vote 18 - Continued (thousands of dollars) Miscellaneous Payments (FI08) Provides for miscellaneous payments and unforeseen expenditures. Estimated 2016-17 Estimated 2015-16 Allocations Bonding of Public Officials.................................................................................................. Unforeseen and Unprovided for.......................................................................................... Implementation of Guarantees (Statutory)........................................................................... Classification by Type 2016-17 2015-16 Goods and Services............................................................ 70 70 This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $55K. 45 45 10 10 15 15 70 70 Pensions and Benefits (FI09) Provides for the employer's contributions to pension and benefit plans for government employees, judges and Members of the Legislative Assembly (MLAs). It supports the Judges' Superannuation Fund and provides for pension allowances for retired MLAs and members of the Public Service Superannuation Plan (PSSP). It also administers the PSSP. Allocations Public Service Superannuation Plan (Statutory)..................................................................... Members of the Legislative Assembly - Pensions and Benefits (Statutory)................................. Judges' Superannuation Plan (Statutory).............................................................................. Public Employees' Pension Plan........................................................................................... Canada Pension Plan - Employer's Contribution..................................................................... Employment Insurance - Employer's Contribution.................................................................. Workers' Compensation - Employer's Assessment.................................................................. Employees' Benefits - Employer's Contribution...................................................................... Services to Public Service Superannuation Plan Members....................................................... Public Employees' Benefits Agency Revolving Fund - Subsidy.................................................. Classification by Type 2016-17 2015-16 Goods and Services............................................................ 1,065 1,082 Pensions and Benefits......................................................... 299,516 302,802 Transfers for Public Services................................................ - - This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $157,129K. 133,629 137,510 3,540 3,015 6,283 5,762 63,899 65,005 30,560 29,931 15,173 15,034 10,695 10,058 35,737 36,487 1,065 1,082 - - 300,581 303,884 62 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
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The following is an example of vote
Page 11 and 12: 10 Government of Saskatchewan—201
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 57 and 58: Executive Council Vote 10 - Continu
Page 59 and 60: Executive Council Vote 10 - Continu
Page 61: 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 -
Page 107 and 108: Saskatchewan Research Council Vote
Page 109 and 110: SaskBuilds Corporation Vote 86 - Co
Page 111 and 112: 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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