16-17
2016-2017Estimates
2016-2017Estimates
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Highways and Infrastructure<br />
Vote <strong>16</strong> - Continued<br />
(thousands of dollars)<br />
Estimated<br />
20<strong>16</strong>-<strong>17</strong><br />
Estimated<br />
2015-<strong>16</strong><br />
Operation of Transportation System (HI10)<br />
Provides for the safe access and operation of the transportation system through the delivery of a<br />
range of services including pavement marking, signing, lighting, mowing, snow and ice control,<br />
ferry and provincial airport operations, information technology management and systems support,<br />
and compliance with transportation laws. It also provides related operational services such as<br />
technical standards and traffic engineering.<br />
Allocations<br />
Winter Maintenance..........................................................................................................<br />
Road Safety and Traffic Guidance........................................................................................<br />
Operational Services..........................................................................................................<br />
Commercial Vehicle Enforcement........................................................................................<br />
Ferry Services...................................................................................................................<br />
Airports...........................................................................................................................<br />
Information Technology Services........................................................................................<br />
Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />
Salaries............................................................................. 32,907 32,373<br />
Goods and Services............................................................ 61,130 56,826<br />
29,288<br />
24,011<br />
24,900<br />
5,0<strong>16</strong><br />
3,644<br />
1,946<br />
5,232<br />
29,099<br />
23,912<br />
20,356<br />
4,962<br />
3,605<br />
1,937<br />
5,328<br />
94,037 89,199<br />
Preservation of Transportation System (HI04)<br />
Provides preventative maintenance on provincial highways and bridges. It provides delivery,<br />
planning, engineering and management of preservation and capital construction programs. It<br />
also includes road and bridge engineering services for municipalities.<br />
Allocations<br />
Surface Preservation.........................................................................................................<br />
Regional Services..............................................................................................................<br />
Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />
Salaries............................................................................. 30,349 29,856<br />
Goods and Services............................................................ 120,483 115,044<br />
138,914<br />
11,918<br />
133,754<br />
11,146<br />
150,832 144,900<br />
Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates 81