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Justice Vote 3 The Ministry of Justice provides a fair justice system that upholds the law and protects the rights of all individuals in Saskatchewan; promotes safe and secure communities; provides supervision and rehabilitation services for adult and young offenders; and provides legal and justice policy advice to government. Summary of Appropriation and Expense (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Central Management and Services................................................................................. 56,525 53,833 Courts and Civil Justice................................................................................................. 62,048 60,615 Innovation, Legal and Policy Services............................................................................. 37,431 35,413 Community Safety Outcomes........................................................................................ 16,068 17,008 Community Justice....................................................................................................... 17,542 20,449 Boards and Commissions.............................................................................................. 30,510 28,914 Custody, Supervision and Rehabilitation Services............................................................. 165,227 163,465 Policing...................................................................................................................... 202,524 201,620 Saskatchewan Police Commission.................................................................................. 1,484 1,474 Capital and Improvements............................................................................................ 12,995 24,878 Appropriation 602,354 607,669 Capital Asset Acquisitions............................................................................................. Non-Appropriated Expense Adjustment........................................................................... Expense (12,995) 5,037 594,396 (24,878) 1,304 584,095 Summary of Capital Investments Capital Asset Acquisitions............................................................................................. 12,995 24,878 Transfers for Public Services - Capital............................................................................. 3,509 3,509 Capital Investments 16,504 28,387 FTE Staff Complement Ministry...................................................................................................................... 2,873.3 2,844.3 Queen's Printer Revolving Fund..................................................................................... 9.0 9.0 Victims' Fund.............................................................................................................. 20.5 20.5 Correctional Facilities Industries Revolving Fund.............................................................. 4.0 2,906.8 4.0 2,877.8 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 87
Justice Vote 3 - Continued (thousands of dollars) Central Management and Services (JU01) Provides executive direction and centrally-managed services in the areas of finance, information management, communications and other operational services that include head office and program-based accommodations to the Ministry and associated boards and commissions. Provides administration and payment of Public Registry Assurance Claims. Estimated 2016-17 Estimated 2015-16 Allocations Ministers' Salaries (Statutory)............................................................................................. Executive Management...................................................................................................... Central Services................................................................................................................ Accommodation Services................................................................................................... Public Registry Assurance Claims (Statutory)........................................................................ Classification by Type 2016-17 2015-16 Salaries............................................................................. 4,019 4,307 Goods and Services............................................................ 52,506 49,526 This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $56,426K. 98 96 2,043 2,014 15,119 14,273 39,264 37,449 1 1 56,525 53,833 Courts and Civil Justice (JU03) Provides judicial and operational support to the court system, coordinates the production of transcripts and provides enforcement services for legal judgments through the Sheriffs' Office. Provides maintenance enforcement and other justice services to assist parents and children in family dispute situations, including counsel for children, youth and adults where required by the courts. It licenses Commissioners of Oaths, Notaries Public and Marriage Commissioners. It also provides dispute resolution services to assist in resolving disputes outside the court system, provides access to justice and protects the interests of people who do not have the capacity to manage their own financial affairs. Allocations Court Services.................................................................................................................. Salaries - Provincial Court Judges (Statutory)....................................................................... Salaries - Justices of the Peace (Statutory)........................................................................... Family Justice Services...................................................................................................... Dispute Resolution............................................................................................................ Public Guardian and Trustee............................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 52,498 50,834 Goods and Services............................................................ 9,421 9,652 Transfers for Public Services................................................ 129 129 This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $43,801K. 33,405 33,012 15,319 14,434 2,928 2,808 4,804 4,934 2,288 2,173 3,304 3,254 62,048 60,615 88 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
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Agriculture Vote 1 - Continued (tho
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Central Services Vote 13 - Continue
Page 37 and 38: Central Services Vote 13 - Continue
Page 39 and 40: 38 Government of Saskatchewan—201
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 and 82: Highways and Infrastructure Vote 16
Page 83 and 84: Highways and Infrastructure Vote 16
Page 87: Innovation Saskatchewan Vote 84 - C
Page 91 and 92: Justice Vote 3 - Continued (thousan
Page 93 and 94: 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
Page 133 and 134: Ombudsman Vote 56 - Continued (thou
Page 135 and 136: 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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