16-17
2016-2017Estimates
2016-2017Estimates
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Highways and Infrastructure<br />
Vote <strong>16</strong><br />
The Ministry manages and provides for the future development of an integrated provincial transportation system which supports<br />
economic growth and prosperity for Saskatchewan. Our infrastructure investments will be guided by strategic transportation<br />
policy and incorporate operating and maintenance practices which promote the safe and efficient movement of people and<br />
goods.<br />
Summary of Appropriation and Expense<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................................................................................. 18,523 18,457<br />
Strategic Municipal Infrastructure.................................................................................. 26,245 26,245<br />
Operation of Transportation System............................................................................... 94,037 89,199<br />
Preservation of Transportation System........................................................................... 150,832 144,900<br />
Transportation Planning and Policy................................................................................ 3,361 3,306<br />
Custom Work Activity................................................................................................... -<br />
-<br />
Infrastructure and Equipment Capital............................................................................. 854,582 559,865<br />
Appropriation 1,147,580<br />
841,972<br />
Capital Asset Acquisitions.............................................................................................<br />
Non-Appropriated Expense Adjustment...........................................................................<br />
Expense<br />
(854,582)<br />
<strong>16</strong>2,423<br />
455,421<br />
(559,865)<br />
152,423<br />
434,530<br />
Summary of Capital Investments<br />
Capital Asset Acquisitions............................................................................................. 854,582 559,865<br />
Transfers for Public Services - Capital............................................................................. 21,155 21,155<br />
Capital Investments<br />
875,737 581,020<br />
FTE Staff Complement<br />
Ministry...................................................................................................................... 1,335.0 1,320.0<br />
1,335.0 1,320.0<br />
For comparative purposes, figures shown for 2015-<strong>16</strong> have been restated to be consistent with the presentation of the 20<strong>16</strong>-<strong>17</strong> Estimates. The Restatement Schedule,<br />
provided in the Supplementary Information section, presents an itemized reconciliation of appropriations and staff complement.<br />
Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates 79