16-17

Health
Vote 32
Through leadership and partnership, the Ministry of Health is dedicated to achieving a responsive, integrated and efficient
health system that puts the patient first, and enables people to achieve their best possible health by promoting healthy choices
and responsible self-care.
Summary of Appropriation and Expense
(thousands of dollars)
Estimated
2016-17
Estimated
2015-16
Central Management and Services................................................................................. 11,321 10,977
Provincial Health Services............................................................................................. 211,369 209,774
Regional Health Services.............................................................................................. 3,648,878 3,606,778
Medical Services and Medical Education Programs............................................................ 908,297 905,900
Provincial Infrastructure Projects................................................................................... 184,225 12,262
Drug Plan and Extended Benefits................................................................................... 386,840 371,849
Appropriation 5,350,930 5,117,540
Transfers for Public Services - Capital (Asset Transfers)....................................................
Capital Asset Acquisitions.............................................................................................
Non-Appropriated Expense Adjustment...........................................................................
Expense
Summary of Capital Investments
(184,225)
(12,685)
4,856
5,109,711
Capital Asset Acquisitions............................................................................................. 423 12,685
Transfers for Public Services - Capital............................................................................. 71,432 114,719
Capital Investments
71,855 127,404
(423)
842
5,167,124
-
FTE Staff Complement
Ministry...................................................................................................................... 496.9 496.9
496.9 496.9
For comparative purposes, figures shown for 2015-16 have been restated to be consistent with the presentation of the 2016-17 Estimates. The Restatement Schedule,
provided in the Supplementary Information section, presents an itemized reconciliation of appropriations and staff complement.
Government of Saskatchewan—2016–17 Estimates 73