16-17

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Highways and Infrastructure Vote 16 - Continued (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Operation of Transportation System (HI10) Provides for the safe access and operation of the transportation system through the delivery of a range of services including pavement marking, signing, lighting, mowing, snow and ice control, ferry and provincial airport operations, information technology management and systems support, and compliance with transportation laws. It also provides related operational services such as technical standards and traffic engineering. Allocations Winter Maintenance.......................................................................................................... Road Safety and Traffic Guidance........................................................................................ Operational Services.......................................................................................................... Commercial Vehicle Enforcement........................................................................................ Ferry Services................................................................................................................... Airports........................................................................................................................... Information Technology Services........................................................................................ Classification by Type 2016-17 2015-16 Salaries............................................................................. 32,907 32,373 Goods and Services............................................................ 61,130 56,826 29,288 24,011 24,900 5,016 3,644 1,946 5,232 29,099 23,912 20,356 4,962 3,605 1,937 5,328 94,037 89,199 Preservation of Transportation System (HI04) Provides preventative maintenance on provincial highways and bridges. It provides delivery, planning, engineering and management of preservation and capital construction programs. It also includes road and bridge engineering services for municipalities. Allocations Surface Preservation......................................................................................................... Regional Services.............................................................................................................. Classification by Type 2016-17 2015-16 Salaries............................................................................. 30,349 29,856 Goods and Services............................................................ 120,483 115,044 138,914 11,918 133,754 11,146 150,832 144,900 Government of Saskatchewan—2016–17 Estimates 81
Highways and Infrastructure Vote 16 - Continued (thousands of dollars) Transportation Planning and Policy (HI06) Provides for strategic transportation planning and policy development. It ensures a modern and competitive regulatory framework for transportation that aligns with Saskatchewan's regulatory modernization initiative. It assesses the efficiency of Saskatchewan's transportation network for the development of transportation plans. It also includes technical advice to shortline railways and regulation of provincial railways. Estimated 2016-17 Estimated 2015-16 Classification by Type 2016-17 2015-16 Salaries............................................................................. 2,865 2,810 Goods and Services............................................................ 496 496 3,361 3,306 Custom Work Activity (HI09) Provides for custom work activities performed by the Ministry for municipalities, Crown corporations and other organizations on a full cost-recovery basis. Classification by Type 2016-17 2015-16 Salaries............................................................................. 500 500 Goods and Services............................................................ 3,500 3,500 Recovery - External............................................................ (4,000) (4,000) - - Infrastructure and Equipment Capital (HI08) Provides for the structural restoration, rehabilitation and new construction of paved highways, bridges and other transportation infrastructure capital by utilizing in-house and contracted resources. It also provides for major capital accommodation improvements, machinery and equipment, and minor capital. Allocations Infrastructure Rehabilitation Highways.................................................................................................................. -Airports and Ferries.................................................................................................... - Bridges..................................................................................................................... Infrastructure Enhancement............................................................................................... Accommodations Capital.................................................................................................... Machinery and Equipment.................................................................................................. Minor Capital.................................................................................................................... Classification by Type 2016-17 2015-16 Capital Asset Acquisitions.................................................... 854,582 559,865 - - 105,690 80,850 - 14,100 8,000 7,400 730,870 446,493 4,031 4,031 5,750 5,750 241 1,241 854,582 559,865 82 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
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Schedule of Voted and Statutory App
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Schedule of Capital Investments by
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Schedule of Appropriation by Type (
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Advanced Education Vote 37 - Contin
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Agriculture Vote 1 - Continued (tho
Page 31 and 32: Agriculture Vote 1 - Continued (tho
Page 33 and 34: 32 Government of Saskatchewan—201
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 and 62: Finance Vote 18 - Continued (thousa
Page 63 and 64: 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: 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
Page 113 and 114: Social Services Vote 36 - Continued
Page 115 and 116: Tourism Saskatchewan Vote 88 - Cont
Page 117 and 118: Water Security Agency Vote 87 - Con
Page 121 and 122: Advocate for Children and Youth Vot
Page 123 and 124: Chief Electoral Officer Vote 34 - C
Page 125 and 126: Conflict of Interest Commissioner V
Page 127 and 128: Information and Privacy Commissione
Page 129 and 130: Legislative Assembly Vote 21 - Cont
Page 131 and 132: 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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