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Parks, Culture and Sport Vote 27 The Ministry supports, celebrates and builds pride in Saskatchewan. The Ministry’s strategic focus is on quality of life and economic growth. The Ministry works with diverse groups and communities to enhance the Province’s cultural, artistic, recreational and social life; promote excellence in the arts, culture, heritage and sport; and support a vibrant and growing arts and cultural community. The Ministry manages and enhances Saskatchewan’s provincial parks system, conserves ecosystems and cultural resources, and provides recreational and interpretive opportunities for park visitors. The Ministry is also responsible for the Provincial Capital Commission. Summary of Appropriation and Expense (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Central Management and Services................................................................................. 11,489 11,379 Parks......................................................................................................................... 23,914 32,053 Resource Stewardship and the Provincial Capital Commission............................................ 16,996 17,000 Regina Stadium Project................................................................................................ 25,000 - Community Engagement............................................................................................... 35,184 39,031 Appropriation 112,583 99,463 Capital Asset Acquisitions............................................................................................. Non-Appropriated Expense Adjustment........................................................................... Expense (5,050) 3,860 111,393 (12,999) 4,096 90,560 Summary of Capital Investments Capital Asset Acquisitions............................................................................................. 5,050 12,999 Transfers for Public Services - Capital............................................................................. 26,092 171 Capital Investments 31,142 13,170 FTE Staff Complement Ministry...................................................................................................................... 121.9 120.9 Commercial Revolving Fund.......................................................................................... 238.8 238.8 360.7 359.7 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 97
Parks, Culture and Sport Vote 27 - Continued (thousands of dollars) Central Management and Services (PC01) Provides executive direction and centrally-managed services in the areas of finance, information management, communications, strategic policy, program planning and evaluation, legislation and other operational services including head office and program-based accommodations required for the delivery of the Ministry's mandate. Estimated 2016-17 Estimated 2015-16 Allocations Minister's Salary (Statutory)............................................................................................... Executive Management...................................................................................................... Central Services................................................................................................................ Accommodation Services................................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 2,582 2,362 Goods and Services............................................................ 8,907 9,017 This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $11,440K. 49 48 1,132 1,121 3,649 3,496 6,659 6,714 11,489 11,379 Parks (PC12) Provides recreational, interpretive and educational opportunities for park visitors to promote tourism and to conserve the ecosystems and cultural resources contained in provincial parks. Maintains and constructs Ministry facilities within the provincial parks system, supports the regional parks system and provides assistance for the operations of urban parks. Allocations Provincial Park Programs................................................................................................... Parks Capital Projects........................................................................................................ Parks Preventative Maintenance.......................................................................................... Regional Parks.................................................................................................................. Urban Parks..................................................................................................................... Meewasin Valley Authority (Statutory)................................................................................. Wakamow Valley Authority (Statutory)................................................................................ Commercial Revolving Fund - Subsidy.................................................................................. Classification by Type 2016-17 2015-16 Salaries............................................................................. 3,365 2,947 Goods and Services............................................................ 2,933 3,363 Capital Asset Acquisitions.................................................... 5,050 12,999 Transfers for Public Services................................................ 12,566 12,744 This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $23,174K. 4,691 4,703 5,050 12,999 1,607 1,607 1,023 1,023 169 582 740 740 - 127 10,634 10,272 23,914 32,053 98 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
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Central Services Vote 13 - Continue
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Economy Vote 23 - Continued (thousa
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Economy Vote 23 - Continued (thousa
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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 65 and 66: 64 Government of Saskatchewan—201
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 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
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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
Page 141 and 142: Schedule of Guaranteed Debt as at M
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Page 147 and 148: 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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