Professional Documents
Culture Documents
2010-11
Volume 2
Details of Revenue and Expense
Saskatchewan
Contents
Contents
3
4
5
Letters of Transmittal
Introduction to the Public Accounts
Guide to Volume 2
Revenue by Source
Revenue Detail
Appropriation and Expenditure by Vote
Appropriation and Expenditure by Subvote and Subprogram
Expense by Vote
Expense by Object
36
46
56
74
87
93
95
96
106
110
118
121
125
134
147
160
165
166
176
187
190
193
197
198
212
220
222
224
226
228
235
237
Supplier Summary
Other Information
267
268
271
276
Advanced Education, Employment and Immigration includes expenses for which administration has been transferred to the
Ministry of Labour Relations and Workplace Safety and the Ministry of Social Services.
Letters of Transmittal
Regina, Saskatchewan
October 2011
To His Honour
The Honourable Gordon Barnhart
Lieutenant Governor of the Province of Saskatchewan
Your Honour:
I have the honour to submit the details of revenue and expense for the General Revenue Fund of the
Government of the Province of Saskatchewan for the fiscal year ended March 31, 2011.
Respectfully submitted,
KEN KRAWETZ
Deputy Premier
Minister of Finance
Regina, Saskatchewan
October 2011
The Honourable Ken Krawetz
Deputy Premier
Minister of Finance
We have the honour of presenting the details of revenue and expense for the General Revenue Fund of
the Government of the Province of Saskatchewan for the fiscal year ended March 31, 2011.
Respectfully submitted,
KAREN LAYNG
Deputy Minister of Finance
TERRY PATON
Provincial Comptroller
Volume 1
Financial Statement Discussion and Analysis provides users of the Governments main financial statements with
an overview of the Governments performance by presenting comparative financial highlights and variance analysis.
General Revenue Fund Financial Statements account for the financial transactions of the General Revenue Fund
(GRF). This is the fund into which all revenues are paid, unless otherwise provided for by legislation. The GRF is
available for appropriation by the Legislative Assembly for the public services of Saskatchewan.
Summary Financial Statements consolidate the financial transactions of the GRF, Crown corporations, agencies,
boards and commissions. These consolidated statements provide an accounting of the full nature and extent of the
financial affairs and resources controlled by the Government.
Supplementary Information contains unaudited information on:
the Growth and Financial Security Fund;
GRF public issue debentures;
GRF debentures issued to the Minister of Finance of Canada; and
a glossary of terms used throughout.
Volume 2
Volume 2 contains details on the revenue and expense of the GRF. It also provides details on capital asset
acquisitions of the GRF; a listing of suppliers who received $50,000 or more for goods and services and capital
assets supplied to the GRF and Revolving Funds during the fiscal year; financial information on the assets, liabilities
and residual balances of pension plans and trust funds administered by the Government; a listing of remissions of
taxes and fees; and information on road-use fuel tax accountability.
Guide to Volume 2
Guide to Volume 2
Volume 2 is prepared to enhance accountability by providing additional information about the financial transactions of
the General Revenue Fund.
Schedules provided compare appropriations to expenditures by program. Expenditure is calculated from total
expense, adjusting for capital asset acquisitions, amortization and other changes in non-financial assets, including
prepaid expenses.
A schedule compares estimated expense and actual expense by vote.
Details of Expense
Information on the details of expense includes:
Mandates a description of the mandates and major program areas.
Expense summary a matrix showing the expense amount for each program, grouped into major expense
categories.
Payee amounts a listing for each major category of expense, as described below.
The expense categories are:
Transfers
Transfers are listed by program for recipients who received $50,000 or more. Details are not provided for
high volume programs of a universal nature or income security and other programs of a confidential and
personal nature. Total by recipient includes:
Capital Transfers
Transfers provided to a third party such as a school board, regional health authority, university or
municipality to acquire or develop capital assets.
Operating Transfers
Transfers to or on behalf of individuals, local authorities and other third parties, for which the
government does not receive any goods or services directly in return.
Other Expenses
Expenses which do not fit in any of the above categories. Payees who received $50,000 or more are
listed.
Internal Recoveries
Recoveries for the provision of shared services. Internal recoveries of $50,000 or more are listed.
Highways and Infrastructure a report on major preservation expense and infrastructure capital by
highway.
Legislative Assembly schedules of payments to Members of the Legislative Assembly for serving on
committees and boards as well as for their indemnities, allowances and expenses as members.
Guide to Volume 2
Revenue by Source
(thousands of dollars)
Taxation
Non-renewable
Resources
Transfers from
Government
Entities
Transfers from
the Federal
Government
Total
........ $
........
........
........
8,336
........
........
........
5,123,306
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........ $
........
........
........
2,166,951
........
........
........
360,848
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
10,270 $
4,389
352
........
........
........
........
........
938,329
........
........
........
........
........
........
........
........
11,342
........
........
........
........
........
........
2,196 $
107,435
18,042
52,705
43,750
1,636
47,478
73
386,451
220
2,894
83,789
5,535
3,178
6,145
283
1,940
32,230
1,770
7
36
13,536
11,534
12,961
83,211 $
54,531
46,745
7,229
........
........
3,968
........
1,148,218
........
........
........
8,466
132,844
........
........
........
4,774
97,797
........
860
........
11,185
420
95,677
166,355
65,139
59,934
2,219,037
1,636
51,446
73
7,957,152
220
2,894
83,789
14,001
136,022
6,145
283
1,940
48,346
99,567
7
896
13,536
22,719
13,381
........
........
........
........
5,131,642 $
........
........
........
........
2,527,799 $
........
........
........
........
964,682 $
1
1
8
473
836,307 $
........
........
........
........
1,600,248 $
1
1
8
473
11,060,678
(1) Advanced Education, Employment and Immigration includes revenues for which administration has been transferred to the Ministry of Labour Relations and
Workplace Safety and the Ministry of Social Services.
10
Revenue Detail
(thousands of dollars)
Agriculture
2,196
83,211
95,677
4,389
107,435
54,531
166,355
352
18,042
46,745
65,139
500
609
38,557
67,769
Total Agriculture
10,270
5
154
199
1,838
779
1,154
13,146
2,963
91
437
52,177 $
Total Education
Taxation.....................................................................................................................
Non-renewable Resources
Crown Land Sales..................................................................................................................
Natural Gas............................................................................................................................
Oil...........................................................................................................................................
Potash....................................................................................................................................
Other non-renewable resources..............................................................................................
52,705
7,229
59,934
8,336
466,993
29,741
1,274,053
262,540
133,624
12
43,146
592
2,166,951
43,750
2,219,037
Revenue Detail
11
Other revenues.......................................................................................................................
297
16
1,323 $
$
1,636
1,636
Environment
24
15,409
23,343
1,538
7,164 $
Total Environment
Executive Council
47,478
3,968
51,446
$
$
73
73
Finance
Taxation
Corporation income................................................................................................................
Fuel........................................................................................................................................
Individual Income...................................................................................................................
Provincial Sales......................................................................................................................
Tobacco.................................................................................................................................
Other taxes.............................................................................................................................
Non-renewable Resources.........................................................................................
Transfers from Government Entities
1,155,273
463,147
1,795,788
1,186,992
237,507
284,599 $
5,123,306
360,848
266,000
213,500
437,063
21,766
938,329
208,543
161,093
82
20
16,713
386,451
795,422
342,626
10,170
Total Finance
1,148,218
7,957,152
110
20
90 $
$
220
220
113
2,781 $
$
2,894
2,894
Other revenues.......................................................................................................................
12
Revenue Detail
$
$
Commercial Operations..............................................................................................
83,789
83,789
Health
102
59
2,108
3,266 $
Total Health
5,535
8,466
14,001
112
99
1,087
465
1,415 $
$
3,178
132,844
136,022
$
$
6,145
6,145
4
279 $
$
283
283
$
$
1,940
1,940
11,342
32,230
4,774
48,346
Commercial Operations..............................................................................................
Other revenues.......................................................................................................................
Commercial Operations..............................................................................................
13,165
1
3,819
13,025
640
1,580
Municipal Affairs
615
52
1,103 $
$
1,770
97,797
99,567
$
$
7
7
Revenue Detail
13
9
2
25 $
$
36
860
896
8
13,528 $
$
13,536
13,536
8,666
2,868 $
11,534
11,185
22,719
7,709
101
5,151 $
$
12,961
420
13,381
$
$
1
1
$
$
1
1
4
4 $
$
8
8
3
4
466 $
$
473
473
11,060,678
14
Appropriation
Vote
Ministries and Agencies
Advanced Education, Employment and Immigration (3) ..............
Agriculture .....................................................................................
Corrections, Public Safety and Policing ........................................
Education .......................................................................................
Energy and Resources .................................................................
Enterprise and Innovation Programs ............................................
Enterprise Saskatchewan .............................................................
Environment ..................................................................................
Executive Council ..........................................................................
Finance ..........................................................................................
Finance - Debt Servicing ...............................................................
First Nations and Metis Relations .................................................
Government Services ...................................................................
Government Services - Commercial Operations (1) ....................
Health ............................................................................................
Highways and Infrastructure .........................................................
Highways and Infrastructure - Commercial Operations (1) ..........
Highways and Infrastructure Capital .............................................
Information Technology Office ......................................................
Information Technology Office - Commercial Operations (1) .......
Innovation Saskatchewan .............................................................
Justice and Attorney General .......................................................
Municipal Affairs ............................................................................
Office of the Provincial Capital Commission ................................
Office of the Provincial Secretary .................................................
Public Service Commission ..........................................................
Saskatchewan Research Council .................................................
Social Services ..............................................................................
Tourism, Parks, Culture and Sport ...............................................
Legislative Assembly and its Officers
Chief Electoral Officer ...................................................................
Children's Advocate ......................................................................
Conflict of Interest Commissioner .................................................
Information and Privacy Commissioner ........................................
Legislative Assembly .....................................................................
Ombudsman ..................................................................................
Provincial Auditor ..........................................................................
Totals
Appropriation
37 $
1
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
17
74
74
84
3
30
85
80
33
35
36
27
34
76
57
55
21
56
28
Statutory
Adjustment (1)
Special
Warrants &
Supplementary
Estimates
Expenditure
Revised
Appropriation
941,022,837 $
526,806,015
392,483,521
1,397,633,147
80,844,837
24,400,000
40,036,000
230,852,667
12,131,887
328,262,530
424,334,121
85,732,837
995,909
72,565,859
4,567,545,837
330,569,837
6,145,174
360,413,998
18,228,824
1,939,659
9,818,000
155,759,064
382,207,086
10,182,000
3,477,000
35,439,209
16,633,000
809,883,837
113,426,526
Actual
Expense
Capital Asset
Acquisitions
Capital Asset
Amortization
851,714,000 $
383,470,000
353,194,000
1,313,134,000
44,019,000
9,547,000
37,036,000
185,838,000
12,177,000
328,018,000
435,000,000
85,733,000
25,020,000
--4,202,000,000
301,070,000
--250,300,000
18,348,000
--1,318,000
144,150,000
382,207,000
10,082,000
3,417,000
35,473,000
16,633,000
757,334,000
112,683,000
(163) $
(663,985)
101,521
6,505,147
(163)
----(333)
(45,113)
244,530
(10,665,879)
(163)
(24,024,091)
72,565,859
(163)
(163)
6,145,174
110,113,998
(5,263,176)
1,939,659
--149,064
86
----(33,791)
--(163)
743,526
89,309,000 $
144,000,000
39,188,000
77,994,000
36,826,000
14,853,000
3,000,000
45,015,000
------------365,546,000
29,500,000
----5,144,000
--8,500,000
11,460,000
--100,000
60,000
----52,550,000
---
935,426,320 $
482,305,668
390,155,514
1,363,638,524
77,621,376
24,113,596
39,586,000
213,895,494
11,628,769
314,102,131
424,334,121
71,630,320
10,972,287
83,867,918
4,547,793,021
427,471,133
5,924,550
--16,743,732
1,931,563
9,818,000
145,871,430
363,669,380
10,165,593
3,466,077
36,238,497
16,633,000
795,778,157
102,288,725
3,235,811 $
1,144,652
11,931,788
1,964,519
7,480,153
----14,138,779
--853,443
----14,340,088
--2,675,211
8,451,499
--302,291,137
1,573,644
----6,426,958
------136,500
--8,524,008
4,795,985
(2,305,887) $
(2,405,985)
(5,035,175)
(1,080,576)
(4,230,536)
----(5,889,935)
--(1,089,139)
--(1,058)
(24,024,008)
(11,223,006)
(1,750,262)
(113,918,830)
----(281,851)
----(970,910)
--(1,280)
--(1,567,568)
--(1,039,114)
(2,552,509)
1,694,000
1,621,000
156,000
927,000
23,905,000
2,221,000
8,008,000
$ 10,337,447,000 $
707
(81,057)
----(548,224)
2,012
20,159
157,204,815 $
248,000
1,942,707
2,022,621
76,000
1,615,943
1,647,740
150,000
306,000
297,870
50,000
977,000
963,687
--23,356,776
23,080,727
73,000
2,296,012
2,227,837
--8,028,159
8,028,159
923,642,000 $ 11,418,293,815 $ 10,965,339,537 $
--------77,347
----390,041,522 $
(79,914)
------(71,727)
(2,882)
--(179,522,152) $
--- $
--- $
Over (Under)
Revised
Appropriation
Other (2)
Total
Expenditure
(6,229) $
(348,411)
--255,599
(30,698)
----(298,532)
--------(1,754,541)
--6,161,231
4,244,005
------------842
1,017
(5,686)
----14,957
(445,055)
936,350,015 $
480,695,924
397,052,127
1,364,778,066
80,840,295
24,113,596
39,586,000
221,845,806
11,628,769
313,866,435
424,334,121
71,629,262
(466,174)
72,644,912
4,554,879,201
326,247,807
5,924,550
302,291,137
18,035,525
1,931,563
9,818,000
151,327,478
363,670,222
10,165,330
3,460,391
34,807,429
16,633,000
803,278,008
104,087,146
(4,672,822)
(46,110,091)
4,568,606
(32,855,081)
(4,542)
(286,404)
(450,000)
(9,006,861)
(503,118)
(14,396,095)
--(14,103,575)
(1,462,083)
79,053
(12,666,636)
(4,322,030)
(220,624)
(58,122,861)
(193,299)
(8,096)
--(4,431,586)
(18,536,864)
(16,670)
(16,609)
(631,780)
--(6,605,829)
(9,339,380)
--1,942,707
(1,278)
1,646,462
--297,870
(6,706)
956,981
(35,318)
23,051,029
(1,690)
2,223,265
--8,028,159
7,743,507 $ 11,183,602,414 $
--30,519
(8,130)
(20,019)
(305,747)
(72,747)
--(234,691,401)
82 $
--- $
(20,826,854) $
68,496,000 $
47,669,146 $
47,669,146 $
(1) Statutory Adjustment includes an amount equal to actual revenues of $91.9 million generated from commercial operations which can be used to pay commercial operation expenses.
It also includes an amount for unutilized appropriations for major capital projects of $110.1 million voted in a previous year and carried over as allowed by appropriation acts.
(2) Includes the change in inventory held for use or consumption, the change in prepaid expenses, losses on disposal of capital assets and write-downs of capital assets.
(3) Advanced Education, Employment and Immigration includes expenditures for which administration has been transferred to the Ministry of Labour Relations and Workplace Safety and the Ministry of Social Services.
--- $
47,669,146 $
---
15
Appropriation
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Virements
Revised
Appropriation
Actual
Expense
Capital
Asset
Acquistions
Capital
Asset
Amortization
Other (2)
Total
Expenditure
Over (Under)
Revised
Appropriation
Labour Standards...........................................................................................................
Labour Relations Board.................................................................................................
Labour Relations and Mediation....................................................................................
Worker's Advocate.........................................................................................................
Status of Women Office (AE14)
Major Capital Asset Acquisitions (AE08)
Amortization of Capital Assets (AE07)
Land, Buildings and Improvements................................................................................
Office and Information Technology................................................................................
Machinery and Equipment.............................................................................................
$
Agriculture (Vote 1)
Central Management and Services (AG01)
Minister's Salary (Statutory)........................................................................................... $
Executive Management..................................................................................................
--- $
---
---
10,644,496
---
---
5,346,165
260,737
---
---
5,606,902
2,022,656
19,865,115
412,996
673,733
-----
4,466
(415)
2,440,118
20,538,433
--22,427,000
(163)
---
(200,000)
22,226,837
--- $
307
(5,188)
44,837
1,807,268
10,639,308
3,801,000
3,643,458
---
---
---
3,643,458
24,995,000
24,995,000
---
---
---
24,995,000
29,818,000
27,520,784
---
---
---
27,520,784
11,657,000
11,255,459
---
---
---
11,255,459
2,126,000
2,006,732
---
---
---
2,006,732
5,973,000
5,941,818
---
---
---
5,941,818
23,100,000
98,463,251
-----
-----
-----
23,100,000
98,463,251
3,019,000
2,479,751
---
---
156
2,479,907
391,246,000
398,968,238
---
---
---
398,968,238
140,052,696
---
---
(2,000,000)
99,470,000
---
---
---
24,748,000
24,975,308
---
---
---
24,975,308
16,859,000
105,237,999
15,424
---
---
105,253,423
11,510,000
11,510,000
---
---
---
11,510,000
4,500,000
591,930,000
12,836,000
4,500,000
687,723,992
11,899,761
--15,424
22,968
-------
--156
134
4,500,000
687,739,572
11,922,863
12,976,000
12,273,370
195,940
---
2,162
12,471,472
21,524,000
20,244,976
---
---
300
20,245,276
21,428,000
23,596,009
---
---
---
23,596,009
140,052,696
-----
89,309,000
---
7,202,000
---
688,441,000
12,836,000
(1,688,404)
(1,006,749)
(701,428)
(913,137)
27,085,582
---
---
433
27,086,015
19,682,000
102,881,937
--195,940
-----
--2,895
19,682,000
103,080,772
7,325,000
7,178,034
---
---
(7,772)
7,170,262
2,418,000
2,610,721
---
---
(590)
2,610,131
978,000
759,831
---
---
(1,673)
758,158
738,000
789,306
---
---
639,000
12,098,000
435,000
-----
-----
-----
12,098,000
435,000
569,704
11,907,596
378,781
-------
-------
961
(8,952)
(47)
570,665
11,898,644
378,734
(199,356)
(56,266)
7,580,000
---
---
(5,252,000)
2,328,000
---
2,327,746
---
---
2,327,746
(254)
---
972,399
---
(972,399)
---
---
---
1,313,037
---
(1,313,037)
---
19,682,000
102,938,000
--- $
7,393,000
27,328,000
44,837 $
13,260,000
140,048,000
Regional Colleges..........................................................................................................
Central Services.............................................................................................................
1,806,961
23,100,000
101,470,000
45,000
1,729,000
----851,714,000 $
45,000
---
--(163) $
---
--89,309,000 $
250,000
----- $
103,188,000
--941,022,837 $
20,451
2,305,887
935,426,320 $
----3,235,811 $
(20,451)
(2,305,887)
(2,305,887) $
44,837 $
122
----(6,229) $
--- $
(107,228)
789,428
------936,350,015 $
--- $
--- $
1,256,000
1,205,598
---
---
(148)
1,205,450
44,837
1,303,000
782,798
---
---
(115)
782,683
--(4,672,822)
16
Appropriation
4,679,000
7,283,000
8,446,000
(445)
2,283,676
21,917,000
19,141,290
21,425,411
-----
-----
--(445)
19,141,290
21,424,966
32,170,000
23,732,598
17,580
---
(66,383)
23,683,795
500,000
32,670,000
418,030
24,150,628
--17,580
-----
--(66,383)
418,030
24,101,825
(2,000,000)
30,588,030
4,505,906
---
---
(153,306)
---
---
---
---
---
2,789,641
---
---
---
2,789,641
(581,852)
6,713,695
-----
-----
--(153,306)
3,464,915
---
---
---
3,464,915
2,227,114
5,692,029
-----
-----
-----
2,227,114
5,692,029
4,575,857
736,319
---
(105,640)
5,206,536
5,000,000
9,575,857
4,284,474
--736,319
---
-------
--(105,640)
(3,901)
5,000,000
10,206,536
4,280,573
29,510,000
29,510,000
---
---
---
29,510,000
97,549,000
96,885,000
---
---
---
96,885,000
19,712,000
17,010,285
---
---
---
17,010,285
104,600,000
109,308,000
---
---
---
109,308,000
31,880,000
---
---
---
31,880,000
110,824,704
395,417,989
-----
-----
-----
110,824,704
395,417,989
---
(581,852)
---
---
9,136,148
---
---
---
6,096,000
-----
-----
2,000,000
---
11,721,000
9,248,000
---
144,000,000
(5,000,000)
422,371,000
---
3,719,784
5,752,754
7,258,863
500,000
--283,371,000
--(263)
(18,473)
6,000,000
32,000,000
AgriRecovery..................................................................................................................
---
5,000,000
2,000,000
9,721,000
9,248,000
Program Support............................................................................................................
---
---
7,721,000
Community Operations..................................................................................................
2,284,121
---
2,625,000
6,096,000
3,329,031
5,362,264
7,277,336
3,471,000
Other (2)
7,282,837
8,446,000
---
-------
Total
Expenditure
-----
(81,970)
390,753
390,753
---
Capital
Asset
Amortization
-----
--9,718,000
Actual
Expense
3,218,000
Accomodation Services..................................................................................................
Virements
Revised
Appropriation
Capital
Asset
Acquistions
(163)
---
16,026,000
16,917,000
Central Services.............................................................................................................
Expenditure
891,000
Research Programming.................................................................................................
Total Agriculture
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
(581,852)
6,560,389
(2,256,383)
---
---
19,770
---
(19,770)
---
---
---
120,605
---
(120,605)
---
---
---
8,163
---
(8,163)
---
---
--(663,985) $
--144,000,000 $
----- $
--526,806,015 $
45,000
1,658,000
1,064
2,405,985
482,305,668 $
----1,144,652 $
44,837 $
1,962,791
5,566,000
(1,064)
(2,405,985)
(2,405,985) $
----(348,411) $
--- $
--- $
--- $
---
---
---
----480,695,924 $
869,602
---
---
7,113,550
1,969,668
2,839,270
-----
-----
15,892,285
25,013,463
81,631,000
83,716,324
55,257
---
---
83,771,581
2,338,000
2,561,304
---
---
---
2,561,304
12,151,000
13,972,642
---
---
---
13,972,642
2,043,000
3,289,450
---
---
---
3,289,450
40,000
40,000
---
---
---
40,000
---
1,385,000
25,238,837
(6,486,205)
(2,575,759)
(403,971)
(1,514,464)
(4,967,427)
(26,953,011)
--(46,110,091)
44,837
6,243,948
(163)
(492,034)
1,962,791
13,922,617
22,174,193
16,585,000
23,854,000
(1,530,083)
(1,187,137)
4,352,600
---
----383,470,000 $
2,256,383
Over (Under)
Revised
Appropriation
(225,374)
17
Appropriation
--98,203,000
Police Programs.............................................................................................................
Saskatchewan Police Commission................................................................................
Education (Vote 5)
Central Management and Services (ED01)
Minister's Salary (Statutory)........................................................................................... $
Executive Management..................................................................................................
--55,257
-----
-----
101,684
103,736,661
30,282,476
146,000
---
---
6,459,095
---
---
---
---
---
---
2,327,542
11,426,000
50,374,000
11,319,189
50,242,302
--146,000
-----
-----
11,319,189
50,388,302
4,382,508
---
---
---
4,382,508
1,667,000
2,649,314
---
---
---
2,649,314
550,000
48,149,647
---
---
---
48,149,647
438,939
---
---
---
438,939
1,677,120
57,297,528
-----
-----
-----
1,677,120
57,297,528
---
---
15,000
50,389,000
---
35,688,000
3,500,000
51,826,000
784,000
1,260,878
---
---
---
1,260,878
13,436,979
242,000
---
---
13,678,979
1,189,958
---
---
---
1,189,958
---
---
(2,100,000)
152,215,000
135,764,610
151,652,425
--242,000
-----
-----
135,764,610
151,894,425
---
---
---
---
---
(4,950,000)
8,860,000
72,794
72,487
8,649,261
8,649,261
-----
-----
8,722,055
8,721,748
---
2,567,336
---
(2,567,336)
---
---
---
73,030
---
(73,030)
---
---
----353,194,000 $
(307)
--101,521 $
--39,188,000 $
----- $
--392,483,521 $
51,000
1,487,000
----11,931,788 $
(2,394,809)
(5,035,175)
(5,035,175) $
46,438 $
--- $
--- $
---
---
1,684,932
8,869,000
5,360,000
15,767,000
2,394,809
5,035,175
390,155,514 $
(4,562)
---
(200,000)
15,562,438
------- $
--- $
(4,630)
----397,052,127 $
8,277,140
---
---
---
8,277,140
3,503,713
13,512,223
1,115,515
1,115,515
-----
--(4,630)
4,619,228
14,623,108
9,688,142
---
---
---
9,688,142
991,037,871
---
---
---
991,037,871
24,658,823
---
---
---
24,658,823
17,150,000
55,790,149
849,004
---
---
56,639,153
2,873,000
2,639,355
---
---
---
2,639,355
6,331,000
6,587,825
---
---
---
6,587,825
1,355,470
1,091,757,635
--849,004
-----
-----
1,355,470
1,092,606,639
4,505,718
4,100,000
1,123,194,000
4,058,000
4,505,718
---
---
---
4,482,000
4,482,002
---
---
---
3,727,911
---
---
---
3,727,911
39,866,942
---
---
260,229
40,127,171
216,000
52,798,573
-----
-----
--260,229
216,000
53,058,802
---
---
(4,100,000)
53,921,000
(320,575)
(138,252)
--4,568,606
(939,330)
(30,587,361)
4,482,002
3,728,000
45,539,000
214,000
58,021,000
5,471,528
46,438
26,226,000
76,777,000
(698)
1,680,302
12,147,000
---
(218,023)
(307)
976,519,000
1,071,000
1,042,317,000
Over (Under)
Revised
Appropriation
6,459,095
13,921,000
13,810,000
13,810,000
101,684
103,681,404
2,327,542
---
Provincial Telecommunication........................................................................................
Other (2)
Total
Expenditure
30,136,476
138,400,000
154,315,000
Capital
Asset
Amortization
1,820,000
1,210,000
School Operating...........................................................................................................
103,954,684
Capital
Asset
Acquistions
6,931,000
6,594,000
12,638,000
2,150,000
Actual
Expense
666,000
Accommodation Services...............................................................................................
3,500,000
Virements
Revised
Appropriation
3,161,000
Central Services.............................................................................................................
101,684
Expenditure
30,197,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
1,420,000
1,639,895
---
---
---
1,639,895
3,367,000
2,855,573
---
---
---
2,855,573
715,000
784,404
---
---
---
784,404
(862,198)
18
Appropriation
--5,502,000
Literacy (ED17)
Literacy Office................................................................................................................
2,071,000
2,539,000
12,173,000
Virements
Revised
Appropriation
(30,721)
---
---
5,471,279
-----
-----
(71,000)
271,000
2,468,000
12,444,000
---
---
---
385,168
-------
-------
-------
2,056,759
2,441,927
12,436,718
---
1,342,178
---
---
93,846,286
---
---
1,778,375
10,121,000
10,372,258
---
---
---
10,372,258
6,540,430
1,217,000
----1,313,134,000 $
--6,505,147 $
--77,994,000 $
---
184,572,430
----- $
--1,397,633,147 $
45,000
60,653,769
---
---
---
60,653,769
16,368,855
184,361,721
-----
-----
-----
16,368,855
184,361,721
580,865
---
(580,865)
---
---
499,711
1,080,576
1,363,638,524 $
----1,964,519 $
44,837 $
(499,711)
(1,080,576)
(1,080,576) $
----255,599 $
--- $
--- $
576,680
---
---
16,147,000
8,758,147
7,479,493
---
1,587
3,274,000
3,396,237
---
---
---
3,396,237
119,512
12,895,413
1,594,604
--7,479,493
---
-------
--1,078
(5,376)
119,512
20,375,984
1,589,228
(163)
-----
-------
--200,000
(509)
(26,073)
(7,282)
(210,709)
--(32,855,081)
44,837
576,171
16,239,227
(853)
(772)
3,525,000
3,530,498
---
---
(5,944)
3,524,554
7,772,000
7,764,848
---
---
6,825
7,771,673
(327)
1,418,000
1,416,407
---
---
---
1,416,407
(1,593)
2,079,000
42,839,592
660
---
1,304
42,841,556
1,400,000
1,450,000
---
---
---
1,450,000
929,000
399,478
---
---
(28,585)
370,893
1,500,000
46,189,070
--660
-----
--(27,281)
1,500,000
46,162,449
---
4,143,480
---
(4,143,480)
---
---
---
62,114
---
(62,114)
---
-----
1,000,000
5,408,000
----44,019,000 $
---
--(163) $
36,826,000
--36,826,000 $
(200,000)
20,376,837
1,590,000
--- $
----1,364,778,066 $
742,000
---
385,168
2,056,759
2,441,927
12,436,718
---
---
(222,128)
---
3,725,000
(30,721)
5,249,151
---
7,368,000
---
---
5,751,000
---
1,778,375
---
1,342,178
Over (Under)
Revised
Appropriation
93,846,286
169,000
20,377,000
1,390,000
Other (2)
Total
Expenditure
1,835,000
---
(30,721)
5,249,151
Capital
Asset
Amortization
1,464,000
15,492,000
176,815,000
Actual
Expense
Capital
Asset
Acquistions
95,700,000
52,203,000
Expenditure
468,000
Literacy Initiatives...........................................................................................................
Total Education
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
404,000
(4,333,000)
3,929,000
----- $
46,163,000
--80,844,837 $
24,942
4,230,536
77,621,376 $
----7,480,153 $
(24,942)
(4,230,536)
(4,230,536) $
----(30,698) $
(446)
(551)
------80,840,295 $
--(4,542)
267,000
21,823,000 $
Programs (ES02)
Enterprise Regions.........................................................................................................
195,807 $
--- $
--- $
--- $
117,789
---
---
---
----- $
24,400,000
24,400,000 $
23,800,000
24,113,596
24,113,596 $
------- $
------- $
------- $
23,800,000
24,113,596
24,113,596 $
(286,404)
(286,404)
--- $
21,823,000 $
21,373,000 $
--- $
--- $
--- $
21,373,000 $
(450,000)
---
---
---
480,000
8,800,000
9,547,000
9,547,000 $
3,952,000
----- $
14,853,000
14,853,000 $
--- $
--- $
3,952,000
195,807
117,789
3,952,000
19
Appropriation
Expenditure
Virements
Revised
Appropriation
Actual
Expense
3,261,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
8,000,000
15,213,000
37,036,000 $
3,261,000
----- $
3,000,000
3,000,000 $
----- $
18,213,000
40,036,000 $
45,000
Capital
Asset
Acquistions
Capital
Asset
Amortization
Other (2)
---
---
---
11,000,000
18,213,000
39,586,000 $
------- $
------- $
------- $
44,667 $
--- $
--- $
--- $
Total
Expenditure
3,261,000
11,000,000
18,213,000
39,586,000 $
1,452,049
---
---
659
1,452,708
9,547,000
9,436,742
---
---
31,034
9,467,776
5,554,270
16,487,728
-----
-----
--31,693
5,554,270
16,519,421
11,314,000
10,480,533
---
---
---
10,480,533
4,000,000
4,600,000
---
---
---
4,600,000
1,409,000
16,723,000
2,778,000
981,331
16,061,864
2,665,136
-------
-------
-------
981,331
16,061,864
2,665,136
(333)
-----
---
-----
---
-----
17,137,667
16,723,000
2,778,000
855,000
778,355
---
---
---
778,355
699,000
516,610
---
---
---
516,610
5,237,000
2,584,075
2,380,327
---
715
4,965,117
1,096,000
715,658
---
---
---
715,658
91,890
2,472,217
-----
--715
2,570,508
9,546,248
3,173,000
11,060,000
---
---
(650,000)
10,410,000
2,478,618
7,073,316
4,824,393
21,769
---
1,787
4,847,949
---
---
---
8,883,000
3,621,840
8,446,233
--21,769
-----
--1,787
3,621,840
8,469,789
12,072,603
---
---
(210)
12,072,393
---
---
1,040,000
17,625,000
3,881,654
15,954,257
1,665,952
1,665,952
-----
--(210)
5,547,606
17,619,999
4,362,000
4,152,850
---
---
---
4,152,850
2,866,000
2,367,335
---
---
---
2,367,335
625,000
8,882
---
---
---
5,079,000
3,804,000
8,883,000
11,047,000
5,538,000
16,585,000
970,192
---
---
---
970,192
17,721,000
---
---
---
17,721,000
965,000
965,000
---
---
---
965,000
561,000
561,000
---
---
---
561,000
866,000
---
---
---
2,022,000
---
---
---
2,022,000
--31,221,000
45,015,000
74,649,259
-----
-----
-----
45,015,000
74,649,259
6,373,000
5,893,713
---
---
---
5,893,713
2,950,000
2,440,421
---
---
170,774
2,611,195
620,000
9,943,000
1,136,889
9,471,023
-----
-----
--170,774
1,136,889
9,641,797
56,752,880
---
45,015,000
---
(190,000)
(200,000)
76,046,000
9,743,000
58,688,000
56,054,630
791,470
---
(93,220)
1,400,000
723,221
---
---
---
723,221
11,419,000
71,507,000
8,821
56,786,672
9,187,371
9,978,841
-----
--(93,220)
9,196,192
66,672,293
---
70,824
---
(70,824)
---
---
---
301,450
---
(301,450)
---
---
---
889,626
---
(887,430)
(2,196)
---
---
---
---
71,507,000
(661,136)
(112,864)
(863,752)
(413,211)
(5,001)
866,000
2,022,000
---
(618,246)
8,882
1,233,000
17,721,000
866,000
--(450,000)
44,667
1,692,000
5,854,000
17,138,000
Over (Under)
Revised
Appropriation
(1,396,741)
(101,203)
(4,834,707)
20
Appropriation
Expenditure
Virements
Revised
Appropriation
Actual
Expense
----185,838,000 $
--45,015,000 $
----- $
Capital
Asset
Amortization
---
Other (2)
(4,259,883)
(407,875)
---
--230,852,667 $
370,348
6,300,006
213,895,494 $
----14,138,779 $
(370,348)
(5,889,935)
(5,889,935) $
--(410,071)
(298,532) $
4,667,758
--(333) $
Capital
Asset
Acquistions
Total
Expenditure
---
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
--(9,006,861)
1,857,384 $
--- $
--- $
--- $
1,366,000
1,899,312
---
---
---
1,899,312
1,507,000
5,001,000
572,000
-----
-----
150,000
---
5,151,000
572,000
1,380,635
5,137,331
524,127
-------
-------
-------
1,380,635
5,137,331
524,127
(13,669)
(47,873)
1,001,000
1,001,000
Accommodation Services...............................................................................................
2,128,000
----221,845,806 $
Over (Under)
Revised
Appropriation
1,857,384
---
---
---
927,137
---
---
---
927,137
(73,863)
504,000
---
---
---
504,000
480,526
---
---
---
480,526
(23,474)
1,413,000
---
---
---
1,413,000
1,317,566
---
---
---
1,317,566
(95,434)
466,000
---
---
---
466,000
381,537
---
---
---
381,537
(84,463)
154,000
(45,113)
---
---
108,887
108,887
---
---
---
108,887
--(45,113) $
----- $
2,916,000
12,131,887 $
2,751,658
11,628,769 $
----- $
----- $
----- $
49,471 $
3,066,000
12,177,000 $
(150,000)
--- $
45,000
2,751,658
11,628,769 $
--- $
--- $
--- $
836,000
1,093,857
---
---
---
1,093,857
3,486,000
3,261,168
---
---
---
3,261,168
--(164,342)
(503,118)
49,471
2,413,000
6,780,000
2,478,000
4,471
---
-----
-----
6,784,471
2,478,000
2,043,611
6,448,107
1,976,496
136,524
136,524
---
-------
-------
2,180,135
6,584,631
1,976,496
8,575,000
---
---
---
8,575,000
8,561,357
---
---
---
8,561,357
(13,643)
5,047,000
---
---
---
5,047,000
4,753,559
---
---
---
4,753,559
(293,441)
18,393,000
14,743,679
716,919
---
---
15,460,598
2,300,000
2,300,000
---
---
---
2,300,000
1,310,000
18,353,679
408,329
--716,919
---
-------
-------
1,310,000
19,070,598
408,329
(2,932,402)
(112,671)
(6,000,000)
Revenue (FI05)
Revenue Division...........................................................................................................
Allowance for Doubtful Accounts...................................................................................
Canada Revenue Agency Income Tax Administration...................................................
Personnel Policy Secretariat (FI10)
Research and Development Tax Credit (FI12)
1,310,000
22,003,000
521,000
-----
-----
-----
22,003,000
521,000
18,000,000
---
---
---
18,000,000
12,000,000
---
---
---
12,000,000
121,875,000
121,394,011
---
---
---
121,394,011
3,034,000
3,124,253
---
---
---
3,124,253
3,650,000
3,843,651
---
---
---
3,843,651
58,412,000
55,037,408
---
---
---
55,037,408
27,375,000
26,820,318
---
---
---
26,820,318
11,928,000
12,063,855
---
---
---
12,063,855
9,114,000
9,101,249
---
---
---
9,101,249
33,215,000
32,904,324
---
---
---
32,904,324
1,350,000
1,165,422
---
---
---
1,165,422
-----
-----
-----
(5,479,000)
264,474,000
265,059
---
---
264,739,059
(5,016,856)
260,437,635
(5,016,856)
260,437,635
65,000
73,830
---
---
---
50,000
---
---
---
---
---
--73,830
-----
-----
-----
--73,830
1,012,095
---
(1,012,095)
---
---
25,000
140,000
---
(25,000)
---
---
115,000
(199,840)
(501,504)
(4,301,424)
73,830
(41,170)
21
Appropriation
----328,018,000 $
Statutory
Adjustment (1)
--244,530 $
Appropriation
Special
Warrants &
Supplementary
Estimates
----- $
Expenditure
Virements
----- $
Revised
Appropriation
Actual
Expense
----853,443 $
(77,044)
(1,089,139)
(1,089,139) $
------- $
----313,866,435 $
399,101,255 $
--- $
--- $
--- $
399,101,255
---
---
---
4,550,070
403,438,599
20,895,522
424,334,121 $
--------- $
--------- $
--------- $
44,837 $
(212,726)
------- $
------- $
Other (2)
Total
Expenditure
77,044
1,089,139
314,102,131 $
1,510,000
(9,561,401)
(1,104,478)
(10,665,879) $
Capital
Asset
Amortization
--328,262,530 $
406,624,000
4,866,000
413,000,000
22,000,000
435,000,000 $
Capital
Asset
Acquistions
403,438,599
20,895,522
424,334,121 $
45,000
--- $
--- $
--- $
1,412,136
---
---
---
1,412,136
1,028,000
922,980
---
---
---
922,980
776,563
3,156,516
-----
-----
-----
776,563
3,156,516
1,320,000
1,448,350
---
---
---
1,448,350
1,097,000
969,750
---
---
---
969,750
3,000,000
5,417,000
1,724,885
4,142,985
-----
-----
-----
1,724,885
4,142,985
53,909,639
---
---
---
53,909,639
2,512,501
56,422,140
4,096,448
-------
-------
-------
2,512,501
56,422,140
4,096,448
2,652,787
(163)
---
---
3,453,837
--(14,396,095)
(212,726)
4,550,070
403,438,599
20,895,522
424,334,121 $
1,732,000
649,000
3,454,000
Over (Under)
Revised
Appropriation
-------
44,837
(297,321)
3,427,000
68,128,000
4,891,000
5,417,000
-----
-----
-----
68,128,000
4,891,000
2,652,787
---
---
---
(14,460)
---
---
---
(14,460)
894,000
900,090
---
---
---
900,090
272,756
3,811,173
-----
-----
-----
272,756
3,811,173
1,058
---
---
---
---
3,843,000
---
Accommodation Services...............................................................................................
---
80,000
185,000
3,843,000
Central Services.............................................................................................................
---
2,684,000
---
64,701,000
----85,733,000 $
--(163) $
----- $
----- $
--85,732,837 $
45,000
---
(1,058)
---
--1,058
71,630,320 $
------- $
--(1,058)
(1,058) $
------- $
44,916 $
--- $
--- $
--- $
---
---
---
628,021
6,321,883
782,000
628,021
7,266,000
6,327,322
---
(5,439)
---
643,000
303,283
---
---
---
-----
--(5,439)
-----
---
(22,347,010)
(128,438)
(8,691,000)
45,000
(5,523)
---
---
39,477
144,923,000
(7,258,626)
44,916
147,396,607
----71,629,262 $
3,151,000
---
---
---
3,151,000
16,922,291
---
(84,404)
4,781
16,842,668
320,000
---
---
---
320,000
2,112,000
2,209,913
---
---
---
2,209,913
---
(1,800,000)
31,219,832
--(14,103,575)
---
124,921,159
320,000
22,873,832
(31,827)
303,283
(7,258,626)
39,477
3,151,000
(42,533,000)
10,146,000
(11,705,860)
(794,552)
44,916
18,609,000
(116,436,000)
(1,274,015)
(116,280,627)
---
---
---
(116,280,627)
--53,719,184
-----
--(22,431,414)
--(123,657)
--31,164,113
(55,719)
22
Other (2)
37,504,183
---
(10,791,019)
(971,312)
25,741,852
9,385,000
9,829,457
---
(1,955,613)
(571,331)
(26,903,000)
(28,462,393)
---
---
---
(28,462,393)
--18,871,247
-----
--(12,746,632)
--(1,542,643)
--4,581,972
12,701,000
12,737,496
---
(49,779)
(26,991)
12,660,726
Telecommunications Services........................................................................................
Other Services...............................................................................................................
Government Support Services Allocated to Ministries...................................................
11,206,000
14,837,218
---
---
---
14,837,218
195,000
621,982
---
---
---
5,135,855
---
Virements
---
Revised
Appropriation
Actual
Expense
5,135,855
---
---
---
(19,549,110)
--8,647,586
-----
--(49,779)
--(26,991)
--8,570,816
---
---
9,063,695
SIAST Buildings.............................................................................................................
Other..............................................................................................................................
Project Management Allocated to Ministries..................................................................
Project Management Charged to External Clients.........................................................
---
465,411
---
---
2,500,000
---
4,290,604
---
---
4,290,604
6,180,000
8,115,380
856,775
---
---
8,972,155
6,596,000
5,229,134
12,395,056
---
---
17,624,190
(1,450,855)
(18,007,846)
---
---
(19,458,701)
--11,893,659
1,663,613
-------
----(13,750)
----(61,250)
--11,893,659
1,588,613
---
11,832,650
---
---
11,832,650
-----
2,507,438
14,340,088
-----
-----
2,507,438
14,340,088
---
---
---
---
---
---
---
---
---
---
---
11,893,659
(13,750)
-----
-----
11,893,659
1,861,250
---
---
1,800,000
14,348,000
9,817,000
2,731,000
12,548,000
----25,020,000 $
25,020,000 $
--48,541,768 $
----- $
----- $
(24,024,091) $
--73,561,768 $
----94,840,205 $
----14,340,088 $
----(35,247,014) $
----(1,754,541) $
995,909 $
10,972,287 $
14,340,088 $
(24,024,008) $
(1,754,541) $
(492,879)
465,411
(9,096,000)
(6,180,000)
--1,875,000
Purchasing (GS04)
(553,883)
621,982
(19,549,110)
(7,270,000)
406,000
8,657,695
Over (Under)
Revised
Appropriation
7,302,513
(16,426,000)
---
Courthouses...................................................................................................................
Capital
Asset
Amortization
34,367,000
(16,849,000)
---
Expenditure
Capital
Asset
Acquistions
Total
Expenditure
Appropriation
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
--(272,637)
(7,912)
------72,178,738 $
--(1,383,030)
(466,174) $
(1,462,083)
--- $
--- $
---
39,015,954
---
---
39,015,954
45,591,933
---
(6,289,292)
---
39,302,641
286,687
---
12,964,112
---
---
12,964,112
17,761,344
---
(4,918,374)
---
12,842,970
(121,142)
8,692,134
---
---
----- $
----- $
--$
--25,020,000 $
11,893,659
48,541,768 $
8,692,134
8,620,982
11,893,659
73,561,768 $
45,000
(15,340)
--14,340,088 $
--(35,247,014) $
44,837 $
----(1,754,541) $
--- $
--- $
1,962,200
---
---
---
1,962,200
8,567,000
5,324,102
---
---
2,562,391
7,886,493
4,174,195
11,505,334
633,146
633,146
-----
--2,562,391
4,807,341
14,700,871
46,014,000
46,899,984
---
---
---
46,899,984
44,826,000
44,670,143
---
---
---
44,670,143
21,638,000
20,862,216
734,151
---
(126,497)
21,469,870
5,421,000
10,471,000
---
---
---
10,471,000
(163)
---
---
15,388,837
4,729,000
---
---
---
9,122,834
---
---
3,725,337
12,848,171
26,590,000
34,590,000
---
---
---
34,590,000
21,652,643
195,997,820
812,072
1,546,223
-----
--3,598,840
22,464,715
201,142,883
---
13,050,000
9,500,000
205,480,000
(86,492)
--(1,383,030)
44,837
16,697,000
17,015,000
182,930,000
7,729,000
--- $
8,605,642
11,893,659
72,178,738 $
1,910,000
4,867,000
15,389,000
---
11,893,659
94,840,205 $
(687,966)
7,729,000
(4,337,117)
23
Appropriation
Expenditure
Virements
Revised
Appropriation
Actual
Expense
Capital
Asset
Acquistions
Capital
Asset
Amortization
Other (2)
Total
Expenditure
6,003,000
5,995,000
---
---
---
5,995,000
99,523,000
100,566,283
---
---
---
100,566,283
117,028,000
117,351,455
---
---
---
117,351,455
74,900,000
74,938,881
---
---
---
74,938,881
22,238,000
22,259,395
---
---
---
22,259,395
90,785,000
91,623,921
---
---
---
91,623,921
21,719,000
21,742,357
---
---
---
21,742,357
163,495,000
167,605,676
---
---
---
167,605,676
165,934,000
167,333,518
---
---
---
167,333,518
723,085,000
728,439,770
---
---
---
728,439,770
804,772,000
810,442,381
---
---
---
810,442,381
110,041,000
110,230,901
---
---
---
110,230,901
160,588,000
161,172,634
---
---
---
161,172,634
220,187,000
211,650,975
---
---
---
211,650,975
109,303,000
114,191,189
---
---
---
114,191,189
---
283,837,298
---
---
---
283,837,298
---
34,807,635
---
---
---
34,807,635
17,144,000
2,906,745,000
10,608,000
16,684,902
3,240,874,171
10,595,319
-------
-------
-------
16,684,902
3,240,874,171
10,595,319
-----
331,996,000
---
4,000,000
---
3,242,741,000
10,608,000
404,259,000
456,500,358
---
---
---
456,500,358
136,845,000
94,124,926
---
---
---
94,124,926
47,293,000
51,674,096
---
---
---
51,674,096
---
61,200
---
---
---
61,200
5,599,000
5,631,902
---
---
---
5,631,902
2,545,000
1,798,103
---
---
---
1,798,103
102,316,000
114,925,669
---
---
---
114,925,669
4,563,000
703,420,000
4,190,246
728,906,500
-----
-----
-----
4,190,246
728,906,500
---
20,500,000
6,000,000
729,920,000
317,768,000
297,382,494
---
---
---
297,382,494
37,185,000
33,519,321
---
---
---
33,519,321
17,741,000
18,290,413
---
---
---
18,290,413
5,095,000
4,692,628
---
---
---
4,692,628
320,000
283,245
---
---
---
283,245
3,995,514
358,163,615
---
----495,842
-------
-------
3,995,514
358,163,615
495,842
4,549,000
382,658,000
250,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
-----
-----
(20,500,000)
1,000,000
362,158,000
1,250,000
---
653,124
---
(653,124)
---
---
---
990,656
---
(990,656)
---
---
----4,202,000,000 $
--(163) $
--365,546,000 $
----- $
--4,567,545,837 $
45,000
(106,482)
(1,750,262)
(1,750,262) $
----6,161,231 $
----4,554,879,201 $
--- $
--- $
--- $
954,000
899,452
---
---
---
899,452
4,767,384
---
---
---
4,767,384
11,688,395
17,400,068
3,198,452
3,198,452
-----
-----
14,886,847
20,598,520
23,500,000
(163)
---
(200,000)
21,109,837
44,837 $
----2,675,211 $
5,130,000
15,181,000
21,310,000
106,482
1,750,262
4,547,793,021 $
47,000,000
---
Over (Under)
Revised
Appropriation
(1,866,829)
(12,681)
(1,013,500)
(3,994,385)
(754,158)
--(12,666,636)
44,837
---
---
4,460,000
5,080,264
---
---
---
5,080,264
17,518,000
16,816,340
---
---
---
16,816,340
47,000,000
---
60,051
---
---
---
60,051
(511,317)
24
Appropriation
Traffic Counting..............................................................................................................
Operation of Transportation System (HI10)
Winter Maintenance.......................................................................................................
Road Safety and Traffic Guidance.................................................................................
Operational Services......................................................................................................
Transport Compliance....................................................................................................
Ferry Services................................................................................................................
Airports...........................................................................................................................
Information Technology Services...................................................................................
Expenditure
Virements
Revised
Appropriation
Actual
Expense
Other (2)
Total
Expenditure
500,009
---
---
---
500,009
--69,456,664
-----
-----
-----
--69,456,664
---
23,500,000
---
69,628,000
25,396,000
34,574,860
---
---
---
34,574,860
23,571,000
25,960,897
---
---
---
25,960,897
21,407,000
22,290,358
611,204
---
---
22,901,562
6,038,000
5,382,913
---
---
---
5,382,913
3,496,000
3,649,386
---
---
---
3,649,386
2,532,000
2,499,938
---
---
---
2,499,938
--611,204
-----
-----
4,441,744
99,411,300
---
6,000,000
11,343,000
138,563,000
3,782,000
-----
-----
---
6,145,174
---
4,500,000
---
---
4,441,744
98,800,096
117,914,009
---
---
---
117,914,009
(7,500,000)
---
131,063,000
3,782,000
10,533,400
128,447,409
3,692,071
-------
-------
-------
10,533,400
128,447,409
3,692,071
(2,615,591)
(89,929)
---
6,145,174
5,924,550
---
---
---
5,924,550
(220,624)
400,000
4,900,000
---
4,641,843
---
---
4,641,843
(258,157)
103,820,417
---
(108,064,422)
4,244,005
---
413,477
---
(413,477)
---
---
---
5,175,752
---
(5,175,752)
---
---
---
138,081
---
(138,081)
---
---
(171,336)
100,087,000
---
----301,070,000 $
Over (Under)
Revised
Appropriation
7,300,000
---
Capital
Asset
Amortization
500,000
127,220,000
Regional Services..........................................................................................................
Capital
Asset
Acquistions
150,000
46,128,000
4,347,000
86,787,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
(675,700)
--6,145,011 $
--29,500,000 $
----- $
--336,715,011 $
127,098
109,674,825
433,395,683 $
----8,451,499 $
(127,098)
(113,918,830)
(113,918,830) $
--4,244,005
4,244,005 $
----332,172,357 $
--(4,542,654)
301,070,000 $
(163) $
29,500,000 $
--- $
330,569,837 $
427,471,133 $
8,451,499 $
(113,918,830) $
4,244,005 $
326,247,807 $
(4,322,030)
--301,070,000 $
6,145,174
6,145,011 $
--29,500,000 $
----- $
6,145,174
336,715,011 $
5,924,550
433,395,683 $
--8,451,499 $
--(113,918,830) $
--4,244,005 $
5,924,550
332,172,357 $
(220,624)
(4,542,654)
81,700,000 $
31,510,862 $
--- $
--- $
113,210,862 $
--- $
111,370,512 $
--- $
--- $
111,370,512 $
(1,840,350)
168,600,000
250,300,000 $
78,603,136
110,113,998 $
----- $
----- $
247,203,136
360,413,998 $
----- $
190,920,625
302,291,137 $
----- $
----- $
190,920,625
302,291,137 $
(56,282,511)
(58,122,861)
926,622 $
852,000
1,013,000
208,000
--2,073,000
40,193
---
926,000
3,039,193
--- $
--- $
--- $
1,593,058
---
---
---
338,284
---
---
---
338,284
40,193
2,898,157
-----
-----
-----
40,193
2,898,157
---
3,779,304
---
(5,386)
120,000
110,365
---
---
---
110,365
466,000
---
---
---
466,000
600,000
5,288,000
---
(422)
(3,363,288)
--5,144,000
(600,000)
---
4,687,578
1,780,712
331,857
4,692,912
1,879,774
-------
--(5,386)
(158,947)
-------
331,857
4,687,526
1,720,827
(52)
(59,885)
2,250,000
---
---
(676,000)
1,574,000
---
1,573,644
---
---
1,573,644
(356)
6,405,000
7,090,529
---
---
---
7,090,529
2,332,000
8,737,000
1,996,405
9,086,934
-----
-----
-----
1,996,405
9,086,934
117,518
---
(117,518)
---
---
Mandated Services........................................................................................................
Amortization of Capital Assets (IT05)
Office and Information Technology................................................................................
3,784,690
(141,036)
311,000
4,257,000
926,622
1,593,058
---
---
---
350,000
9,087,000
(66)
25
Appropriation
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Virements
Revised
Appropriation
Actual
Expense
Capital
Asset
Acquistions
Capital
Asset
Amortization
Other (2)
Total
Expenditure
Over (Under)
Revised
Appropriation
----18,348,000 $
--(3,323,517) $
--5,144,000 $
----- $
--20,168,483 $
--117,518
18,675,295 $
----1,573,644 $
--(117,518)
(281,851) $
------- $
----19,967,088 $
--(201,395)
18,348,000 $
(5,263,176) $
5,144,000 $
--- $
18,228,824 $
16,743,732 $
1,573,644 $
(281,851) $
--- $
18,035,525 $
(193,299)
--18,348,000 $
1,939,659
(3,323,517) $
--5,144,000 $
----- $
1,939,659
20,168,483 $
1,931,563
18,675,295 $
--1,573,644 $
--(281,851) $
----- $
1,931,563
19,967,088 $
(8,096)
(201,395)
838,000 $
--- $
--- $
--- $
----- $
8,500,000
8,500,000 $
----- $
9,818,000
9,818,000 $
8,980,000
9,818,000
9,818,000 $
------- $
------- $
------- $
838,000
480,000
1,318,000
1,318,000 $
45,000
809,000
44,837 $
926,729
5,685,000
--- $
--- $
--- $
---
---
---
838,000
8,980,000
9,818,000
9,818,000 $
44,837
926,729
5,999,744
---
---
---
5,999,744
13,739,784
20,711,094
-----
-----
-----
13,739,784
20,711,094
25,754,000
28,303,843
---
---
---
28,303,843
11,872,000
12,218,904
---
---
---
12,218,904
4,225,000
4,202,543
---
---
---
4,202,543
1,482,000
1,559,660
---
---
---
1,559,660
2,384,000
45,717,000
2,619,882
48,904,832
-----
-----
-----
2,619,882
48,904,832
1,000
26
---
---
---
26
928,000
969,900
---
---
---
969,900
885,000
1,814,000
904,197
1,874,123
-----
-----
-----
904,197
1,874,123
3,577,024
---
---
---
3,577,024
3,328,000
3,795,658
---
---
---
3,795,658
1,130,000
1,052,515
---
---
---
1,052,515
17,149,000
18,497,769
---
---
---
18,497,769
494,000
359,434
---
---
---
359,434
289,000
288,882
---
---
---
288,882
98,000
83,000
---
---
---
83,000
25,297
27,679,579
-----
-----
-----
25,297
27,679,579
15,477,954
---
---
---
15,477,954
613,000
632,466
---
---
---
632,466
3,214,000
19,458,000
2,783,111
18,893,531
-----
-----
-----
2,783,111
18,893,531
1,834,000
2,163,552
---
---
---
2,163,552
1,125,000
1,195,122
---
---
---
1,195,122
86,000
177,827
---
---
---
177,827
21,221,000
21,371,000
---
---
---
21,371,000
818,848
25,726,349
1,709,578
2,535
2,535
6,424,423
----(598,566)
-------
821,383
25,728,884
7,535,435
14,726,000
21,265,000
(163)
143,904
(974)
---
3,656,000
---
---
50,000
125,000
21,264,837
49,566,904
1,938,026
3,590,000
19,000
26,097,000
6,297
1,915,000
50,000
28,068,297
15,631,000
1,033,000
25,299,000
4,500,000
---
-----
360,000
454,000
5,075,000
(350,000)
125,000
---
19,468,000
25,878,000
9,575,000
-----
(553,743)
(662,072)
(63,903)
(388,718)
(574,469)
(149,116)
(2,039,565)
26
Appropriation
Virements
Revised
Appropriation
Actual
Expense
363,393
--149,064 $
--11,460,000 $
----- $
--155,759,064 $
45,000
--- $
--- $
---
---
742,463
---
---
2,351,246
1,279,368
4,418,163
6,899,021
-------
-------
----627
1,279,368
4,418,163
6,899,648
-----
(35,000)
---
4,618,086
7,179,000
106,994,230
---
---
---
106,994,230
48,546,000
48,686,800
---
---
---
48,686,800
11,718,000
11,718,000
---
---
---
11,718,000
10,800,000
24,753,718
---
---
---
24,753,718
---
5,745,000
---
---
---
9,600,000
1,858,362
---
---
---
1,858,362
36,000,000
25,680,268
---
---
---
25,680,268
2,593,000
3,498,004
---
---
---
3,498,004
56,100,000
36,829,534
---
---
---
36,829,534
940,813
---
---
---
940,813
4,282,533
---
---
---
4,282,533
2,920,000
2,920,000
---
---
---
2,920,000
12,800,000
10,929,198
---
---
---
10,929,198
---
310,742,000
---
---
---
58,264,000
9,565,000
---
---
---
9,565,000
694,291
295,095,751
-----
-----
-----
694,291
295,095,751
55,728,031
---
---
215
55,728,246
150,000
55,878,031
-----
-----
--215
150,000
55,878,246
1,063,056
961,000
1,063,056
---
---
---
107,000
81,858
---
---
---
233,500
1,378,414
363,669,380 $
------- $
------- $
----842 $
441,523 $
301,000
1,369,000
382,207,000 $
--86 $
----- $
35,000
--- $
1,404,000
382,207,086 $
350,000
--- $
--- $
--- $
150,000
38,968
---
---
---
38,968
1,570,678
2,051,169
-----
-----
-----
1,570,678
2,051,169
---
(50,000)
2,064,000
791,000
---
---
---
224,000
224,000
---
---
---
224,000
2,083,000
---
---
---
2,083,000
4,167,000
4,167,000
---
---
---
4,167,000
407,000
403,424
---
(1,280)
1,017
------- $
--(1,280)
(1,280) $
--1,017
1,017 $
----- $
100,000
100,000 $
50,000
--- $
8,118,000
10,182,000 $
446,000
8,114,424
10,165,593 $
(2,385,754)
(25,586)
(18,536,864)
441,523
1,933,000
446,000
7,968,000
10,082,000 $
(15,646,249)
81,858
233,500
1,378,414
363,670,222 $
1,614,000
2,114,000
---
(199,923)
(279,352)
5,745,000
2,300,000
---
--(4,431,586)
45,086
107,136,000
---
Over (Under)
Revised
Appropriation
------151,327,478 $
---
791,000
------- $
--- $
--58,264,000
---
(8,951)
(372,344)
(970,910) $
----6,426,958 $
Other (2)
---
58,264,000
(363,393)
742,463
--310,742,000
---
Total
Expenditure
2,351,246
86
---
45,086 $
Capital
Asset
Amortization
821,000
9,565,000
8,951
372,344
145,871,430 $
Capital
Asset
Acquistions
2,586,000
664,000
----144,150,000 $
1,201,000
4,653,000
7,179,000
Expenditure
---
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
(12,831)
791,000
403,161
446,000
8,114,161
10,165,330 $
(3,839)
(16,670)
27
Appropriation
173,000
--- $
--- $
---
---
---
99,443
-----
-----
-----
358,891
661,507
---
663,000
677,000
736,995
---
---
---
736,995
1,112,498
---
---
(5,686)
1,106,812
955,077
2,804,570
3,466,077 $
------- $
------- $
--(5,686)
(5,686) $
955,077
2,798,884
3,460,391 $
11,209 $
----- $
60,000
60,000 $
----- $
2,814,000
3,477,000 $
45,000
Over (Under)
Revised
Appropriation
203,173
1,016,000
2,754,000
3,417,000 $
--- $
--- $
--- $
305,000
374,380
---
---
---
374,380
1,723,000
1,795,783
---
---
---
1,795,783
(1,493)
(15,116)
(16,609)
11,209
2,252,000
4,325,000
13,677,000
(33,791)
---
-----
950,000
(400,000)
5,241,209
13,277,000
3,007,387
5,188,759
12,876,583
----136,500
-------
-------
3,007,387
5,188,759
13,013,083
3,310,000
---
---
(150,000)
3,160,000
3,057,746
---
---
---
3,057,746
(102,254)
14,161,000
---
---
(400,000)
13,761,000
13,547,841
---
---
---
13,547,841
(213,159)
220,623
---
(220,623)
---
---
16,633,000 $
16,633,000 $
---
--- $
1,061,000
$
$
---
203,173 $
Other (2)
Total
Expenditure
99,443
Capital
Asset
Amortization
358,891
661,507
Actual
Expense
98,000
Virements
Revised
Appropriation
Capital
Asset
Acquistions
392,000
663,000
----35,473,000 $
Accommodation Services...............................................................................................
Expenditure
---
Central Services.............................................................................................................
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
--(33,791) $
----- $
----- $
--35,439,209 $
1,346,945
1,567,568
36,238,497 $
----136,500 $
(1,346,945)
(1,567,568)
(1,567,568) $
------- $
----34,807,429 $
--(631,780)
--- $
--- $
--- $
--- $
--- $
--- $
16,633,000 $
16,633,000 $
16,633,000 $
16,633,000 $
--- $
--- $
--- $
--- $
--- $
--- $
16,633,000 $
16,633,000 $
-----
44,837 $
--- $
--- $
--- $
---
---
---
1,764,616
21,211,508
---
---
9,134
21,220,642
18,849,261
41,870,222
804,001
804,001
-----
--9,134
19,653,262
42,683,357
80,525,140
---
---
---
80,525,140
43,052,178
---
---
---
43,052,178
43,086,147
166,663,465
-----
-----
2,863
2,863
43,089,010
166,666,328
45,000
1,582,000
1,764,616
20,001,000
19,220,000
40,848,000
(163)
1,000,000
1,200,000
43,047,837
82,887,000
53,332,000
46,111,000
182,330,000
(52,450)
(263,917)
---
---
(12,900,000)
169,430,000
44,837
199,200,000
215,605,586
---
---
---
215,605,586
39,311,000
29,460,281
---
---
---
29,460,281
23,400,000
26,687,995
---
---
---
26,687,995
21,900,000
21,412,270
---
---
---
21,412,270
21,500,000
19,912,804
---
---
---
19,912,804
500,000
524,139
---
---
---
524,139
14,700,000
16,407,145
---
---
---
16,407,145
22,500,000
23,170,029
---
---
---
23,170,029
2,596,000
2,106,468
---
---
---
2,106,468
114,114,000
110,449,662
---
---
---
110,449,662
(364,480)
(2,763,672)
28
Appropriation
48,037,000
507,758,000
---
47,749,422
513,485,801
Capital
Asset
Amortization
Other (2)
Total
Expenditure
-----
-----
5,084
5,084
47,754,506
513,490,885
515,768,000
11,336,680
---
---
---
11,336,680
---
5,700,000
20,669,000
702,855
12,039,535
7,720,007
7,720,007
-----
-----
8,422,862
19,759,542
8,685,020
---
---
(2,124)
8,682,896
42,140,000
7,400,000
60,969,000
51,995,000
60,680,020
-----
-----
--(2,124)
51,995,000
60,677,896
---
791,702
---
(791,702)
---
---
---
95,158
---
(95,158)
---
---
2,355,000
11,429,000
Tourism (TC13)
Tourism Saskatchewan..................................................................................................
---
Actual
Expense
9,074,000
Accommodation Services...............................................................................................
9,410,000
Virements
Revised
Appropriation
Capital
Asset
Acquistions
(1,400,000)
9,014,000
14,969,000
Housing (SS12)
Program Delivery...........................................................................................................
Central Services.............................................................................................................
---
Expenditure
5,955,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
----757,334,000 $
--(163) $
--52,550,000 $
----- $
--809,883,837 $
45,000
834,000
2,729,000
5,504,000
9,112,000
(163)
---
---
9,111,837
11,804,000
152,254
1,039,114
795,778,157 $
44,837 $
----8,524,008 $
(152,254)
(1,039,114)
(1,039,114) $
----14,957 $
----803,278,008 $
--- $
--- $
--- $
856,980
---
---
---
2,746,610
---
---
(23,142)
2,723,468
5,304,309
8,952,736
-----
-----
--(23,142)
5,304,309
8,929,594
11,803,900
11,803,900
---
---
---
470,974
---
---
---
470,974
1,421,254
13,696,128
-----
-----
-----
1,421,254
13,696,128
(275,000)
13,822,000
4,301,000
5,086,238
---
---
---
5,086,238
6,014,000
1,062,389
4,776,336
---
---
5,838,725
515,000
515,000
---
---
---
515,000
749,000
840,000
---
---
---
840,000
146,000
155,000
---
---
---
155,000
128,000
167,000
---
---
---
167,000
24,000
25,000
---
---
---
91,000
90,000
---
---
---
90,000
162,000
162,000
---
---
---
162,000
75,000
75,000
---
---
---
75,000
40,000
40,000
---
---
---
40,000
8,759,000
7,991,809
---
---
---
7,991,809
613,689
16,823,125
11,099,083
--4,776,336
---
-------
-------
613,689
21,599,461
11,099,083
--21,004,000
13,731,000
743,689
---
-----
-----
21,747,689
13,731,000
984,000
1,145,397
---
---
---
1,145,397
6,338,000
---
---
---
6,338,000
2,470,000
2,407,311
---
---
---
2,407,311
1,083,000
1,083,000
---
---
---
1,083,000
8,200,000
8,548,909
---
---
---
8,548,909
7,700,000
27,222,617
-----
-----
-----
7,700,000
27,222,617
---
---
(543,000)
29,732,000
(291,104)
--(6,605,829)
(182,243)
(125,872)
25,000
6,338,000
11,200,000
30,275,000
(909,458)
44,837
507,000
---
(2,277,115)
856,980
1,786,000
14,097,000
---
Over (Under)
Revised
Appropriation
899,000
916,486
---
---
---
916,486
1,983,000
2,228,174
19,649
---
---
2,247,823
3,999,000
3,999,000
---
---
---
3,999,000
602,000
602,000
---
---
---
602,000
(148,228)
(2,631,917)
(2,509,383)
29
Appropriation
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Virements
Revised
Appropriation
Actual
Expense
Capital
Asset
Acquistions
Capital
Asset
Amortization
Other (2)
Total
Expenditure
578,000
578,000
---
---
---
578,000
289,000
8,350,000
--19,649
-----
-----
289,000
8,632,309
Over (Under)
Revised
Appropriation
---
---
350,000
8,700,000
289,000
8,612,660
1,891,587
---
---
---
1,891,587
1,175,000
2,857,000
9,427,000
-----
-----
468,000
---
3,325,000
9,427,000
1,426,670
3,318,257
8,158,601
-------
-------
-------
1,426,670
3,318,257
8,158,601
(6,743)
(1,268,399)
3,830,000
---
---
---
3,830,000
(2,398,904)
1,682,000
1,431,096
---
---
---
1,431,096
---
1,957,487
---
(1,857,963)
(99,524)
---
---
749,823
---
(427,776)
(322,047)
---
---
9,996
---
(9,996)
---
---
---
129,418
---
(129,418)
---
(67,691)
---
----112,683,000 $
--743,526 $
----- $
----- $
--113,426,526 $
127,698
2,974,422
102,288,725 $
----4,795,985 $
(127,356)
(2,552,509)
(2,552,509) $
(342)
(421,913)
(445,055) $
----104,087,146 $
--(9,339,380)
$
$
1,694,000 $
1,694,000 $
707 $
707 $
248,000 $
248,000 $
--- $
--- $
1,942,707 $
1,942,707 $
2,022,621 $
2,022,621 $
--- $
--- $
(79,914) $
(79,914) $
--- $
--- $
1,942,707 $
1,942,707 $
-----
1,527,797 $
--- $
--- $
(1,278) $
1,526,519
----- $
----- $
--(1,278) $
119,943
1,646,462 $
1,420,000
201,000
1,621,000 $
(81,057) $
76,000 $
--- $
1,615,943 $
119,943
1,647,740 $
30,519
$
$
156,000 $
156,000 $
--- $
--- $
150,000 $
150,000 $
--- $
--- $
306,000 $
306,000 $
297,870 $
297,870 $
--- $
--- $
--- $
--- $
--- $
--- $
297,870 $
297,870 $
(8,130)
(8,130)
$
$
927,000 $
927,000 $
--- $
--- $
50,000 $
50,000 $
--- $
--- $
977,000 $
977,000 $
963,687 $
963,687 $
--- $
--- $
--- $
--- $
(6,706) $
(6,706) $
956,981 $
956,981 $
(20,019)
(20,019)
3,063,000 $
--- $
--- $
(40,000) $
3,023,000 $
2,874,691 $
77,347 $
--- $
(38,124) $
2,913,914 $
(109,086)
45,000
44,837
---
---
---
44,837
338,000
243,366
---
---
997
244,363
30,000
413,000
39,117
327,320
-----
-----
--997
39,117
328,317
(5,595)
2,276,426
(163)
---
---
412,837
2,363,000
2,282,021
---
---
1,768,000
1,759,243
---
---
328,000
4,459,000
282,776
4,324,040
-----
-----
--(5,193)
282,776
4,318,847
13,398,000
12,880,799
---
---
7,002
12,887,801
287,000
13,685,000
275,415
13,156,214
-----
-----
--7,002
275,415
13,163,216
459,012
---
---
---
459,012
11,808
470,820
-----
-----
-----
11,808
470,820
871,568
---
---
---
871,568
---
---
(35,000)
4,424,000
402
(84,520)
1,759,645
(105,153)
(521,784)
---
---
13,163,216
391,000
35,000
426,000
875,000
(23,192)
---
75,000
477,808
---
(6,988)
30
Appropriation
984,000
1,859,000
(3,085)
Expenditure
Virements
---
---
----- $
----- $
Revised
Appropriation
Actual
Expense
984,347
1,855,915
1,855,915
---
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
----23,905,000 $
63,568
--(548,224) $
--23,356,776 $
2,020,000
8,159
71,727
23,080,727 $
Capital
Asset
Acquistions
-------
Capital
Asset
Amortization
----(63,568)
Other (2)
-------
----77,347 $
(8,159)
(71,727)
(71,727) $
----(35,318) $
Total
Expenditure
984,347
1,855,915
Over (Under)
Revised
Appropriation
---
------23,051,029 $
--(305,747)
2,021,943 $
--- $
--- $
(1,690) $
2,020,253
201,000
2,221,000
2,012
73,000
---
2,296,012
203,012
2,224,955
-----
-----
--(1,690)
203,012
2,223,265
(72,747)
----2,221,000 $
--2,012 $
--73,000 $
----- $
--2,296,012 $
2,882
2,882
2,227,837 $
------- $
(2,882)
(2,882)
(2,882) $
----(1,690) $
----2,223,265 $
--(72,747)
7,310,000 $
--- $
--- $
--- $
7,310,000
-------
-------
-------
215,159
7,525,159
503,000
-----
7,310,000
195,000
7,505,000
503,000
20,159
---
-----
-----
7,525,159
503,000
215,159
7,525,159
503,000
--20,159 $
----- $
----- $
--8,028,159 $
----8,028,159 $
------- $
------- $
------- $
----8,028,159 $
-----
----8,008,000 $
Total Expenditure
10,337,447,000 $
157,204,815 $
923,642,000 $
--- $
11,418,293,815 $
10,965,339,537 $
390,041,522 $
(179,522,152) $
7,743,507 $
11,183,602,414 $
(234,691,401)
$
$
--- $
--- $
(20,826,854) $
(20,826,854) $
68,496,000 $
68,496,000 $
--- $
--- $
47,669,146 $
47,669,146 $
47,669,146 $
47,669,146 $
--- $
--- $
--- $
--- $
--- $
--- $
47,669,146 $
47,669,146 $
-----
(1) Statutory Adjustment includes an amount equal to actual revenues of $91.9 million generated from commercial operations which can be used to pay commercial expenses.
It also includes an amount for unutilized appropriations for major capital projects of $110.1 million voted in a previous year and carried over as allowed by appropriation acts.
(2) Includes the change in inventory held for use or consumption, the change in prepaid expenses, losses on disposal of capital assets and write-downs of capital assets.
(3) Advanced Education, Employment and Immigration includes expenditures for which administration has been transferred to the Ministry of Labour Relations and Workplace Safety and the Ministry of Social Services.
Expense by Vote
31
Vote
Ministries and Agencies
Advanced Education, Employment and Immigration (1).............
Agriculture .................................................................................
Corrections, Public Safety and Policing .....................................
Education ..................................................................................
Energy and Resources ..............................................................
Enterprise and Innovation Programs .........................................
Enterprise Saskatchewan ..........................................................
Environment ..............................................................................
Executive Council ......................................................................
Finance .....................................................................................
Finance - Debt Servicing ...........................................................
First Nations and Metis Relations ..............................................
Government Services ................................................................
Government Services - Commercial Operations ........................
Health ........................................................................................
Highways and Infrastructure ......................................................
Highways and Infrastructure - Commercial Operations ..............
Information Technology Office ...................................................
Information Technology Office - Commercial Operations ...........
Innovation Saskatchewan ..........................................................
Justice and Attorney General ....................................................
Municipal Affairs ........................................................................
Office of the Provincial Capital Commission ..............................
Office of the Provincial Secretary ..............................................
Public Service Commission .......................................................
Saskatchewan Research Council ..............................................
Social Services ..........................................................................
Tourism, Parks, Culture and Sport ............................................
Legislative Assembly and its Officers
Chief Electoral Officer ................................................................
Children's Advocate ...................................................................
Conflict of Interest Commissioner ..............................................
Information and Privacy Commissioner .....................................
Legislative Assembly .................................................................
Ombudsman ..............................................................................
Provincial Auditor ......................................................................
Total Expense
Growth and Financial Security Fund
Growth and Financial Security Fund ..........................................
Estimated Expense
37 $
1
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
74
74
84
3
30
85
80
33
35
36
27
34
76
57
55
21
56
28
Actual Expense
846,131,000 $
385,776,000
336,205,000
1,312,414,000
37,720,000
9,547,000
37,036,000
174,299,000
12,177,000
324,827,000
435,000,000
85,740,000
12,472,000
........
4,202,106,000
402,939,000
........
16,472,000
........
1,318,000
140,350,000
382,207,000
10,082,000
3,417,000
36,873,000
16,633,000
753,703,000
110,071,000
935,426,320 $
482,305,668
390,155,514
1,363,638,524
77,621,376
24,113,596
39,586,000
213,895,494
11,628,769
314,102,131
424,334,121
71,630,320
10,972,287
83,867,918
4,547,793,021
427,471,133
5,924,550
16,743,732
1,931,563
9,818,000
145,871,430
363,669,380
10,165,593
3,466,077
36,238,497
16,633,000
795,778,157
102,288,725
1,679,000
1,621,000
156,000
927,000
23,950,000
2,221,000
8,017,000
2,022,621
1,647,740
297,870
963,687
23,080,727
2,227,837
8,028,159
Over (Under)
Estimated Expense
89,295,320
96,529,668
53,950,514
51,224,524
39,901,376
14,566,596
2,550,000
39,596,494
(548,231)
(10,724,869)
(10,665,879)
(14,109,680)
(1,499,713)
83,867,918
345,687,021
24,532,133
5,924,550
271,732
1,931,563
8,500,000
5,521,430
(18,537,620)
83,593
49,077
(634,503)
........
42,075,157
(7,782,275)
343,621
26,740
141,870
36,687
(869,273)
6,837
11,159
10,124,086,000 $
10,965,339,537 $
841,253,537
82 $
........ $
47,669,146 $
47,669,146
(1) Advanced Education, Employment and Immigration includes expenses for which administration has been transferred to the Ministry of
Labour Relations and Workplace Safety and the Ministry of Social Services.
32
Expense by Vote
33
34
Expense by Object
35
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other Expenses
Internal
Recoveries
37
1
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
74
74
84
3
30
85
80
33
35
36
27
37,926
23,567
135,413
22,774
17,432
........
........
62,652
7,656
287,300
........
5,009
28,732
9,901
42,498
74,550
648
20,016
555
........
75,744
9,573
550
1,529
23,296
........
109,952
8,947
110,336
8,000
........
55,519
........
........
........
........
........
........
........
........
........
........
318,645
64,085
........
........
........
........
........
159,615
........
........
........
........
56,758
11,219
766,241
433,666
191,174
1,257,897
3,775
23,996
39,586
85,054
80
12,000
........
64,261
235
........
4,121,825
5,430
........
10
........
9,818
34,783
190,918
7,765
262
252
16,633
577,339
58,551
19,207
13,806
47,527
26,396
22,833
........
........
60,749
3,893
16,422
........
2,372
122,289
62,676
62,833
168,078
5,277
71,818
1,376
........
35,038
3,563
1,850
1,675
11,108
........
50,450
11,992
2,306
2,406
5,035
1,081
4,231
........
........
5,890
........
1,089
........
1
24,024
11,223
1,750
113,919
........
282
........
........
971
........
1
........
1,567
........
1,039
2,552
2
861
11,655
(28)
29,350
118
........
757
........
(2,709)
424,334
(13)
1,435
68
242
1,559
........
........
........
........
164
........
........
........
15
........
240
9,028
(592)
........
(648)
........
........
........
........
(1,207)
........
........
........
........
(165,743)
........
........
(150)
........
(75,382)
........
........
(829)
........
........
........
........
........
........
........
34
76
57
55
21
56
28
871
1,315
109
720
13,917
1,833
5,740
........
........
........
........
........
........
........
........
........
........
........
........
........
2,076
........
1,072
333
189
244
6,930
392
1,626
(244,551)
80
........
........
........
72
3
........
........
........
........
........
........
86
........
662
........
........
........
........
........
........
........
........
244,551
Vote
Ministries and Agencies
Advanced Education, Employment and Immigration (2)..............
Agriculture .................................................................................
Corrections, Public Safety and Policing ......................................
Education ..................................................................................
Energy and Resources ..............................................................
Enterprise and Innovation Programs ..........................................
Enterprise Saskatchewan ..........................................................
Environment ..............................................................................
Executive Council ......................................................................
Finance ......................................................................................
Finance - Debt Servicing ............................................................
First Nations and Metis Relations ...............................................
Government Services ................................................................
Government Services - Commercial Operations ........................
Health ........................................................................................
Highways and Infrastructure ......................................................
Highways and Infrastructure - Commercial Operations ..............
Information Technology Office ...................................................
Information Technology Office - Commercial Operations ...........
Innovation Saskatchewan ..........................................................
Justice and Attorney General .....................................................
Municipal Affairs ........................................................................
Office of the Provincial Capital Commission ...............................
Office of the Provincial Secretary ...............................................
Public Service Commission .......................................................
Saskatchewan Research Council ...............................................
Social Services ..........................................................................
Tourism, Parks, Culture and Sport .............................................
Legislative Assembly and its Officers
Chief Electoral Officer ................................................................
Children's Advocate ...................................................................
Conflict of Interest Commissioner ..............................................
Information and Privacy Commissioner ......................................
Legislative Assembly .................................................................
Ombudsman ..............................................................................
Provincial Auditor .......................................................................
Less: Internal Recoveries...........................................................
Total
1,030,725 $
784,177 $
........
7,903,627 $
589,463 $
179,522 $
477,826 $
........ $
Total
935,426
482,306
390,156
1,363,639
77,621
24,114
39,586
213,895
11,629
314,102
424,334
71,630
10,972
83,868
4,547,793
427,471
5,925
16,744
1,931
9,818
145,871
363,669
10,166
3,466
36,238
16,633
795,778
102,289
2,023
1,648
298
964
23,081
2,228
8,028
........
10,965,340
36
Post-Secondary Education
(Subvote AE02)
Objective
To provide program and administrative support to third
party partners involved in the development, delivery and
evaluation of post-secondary education. It also provides
operating, research and capital transfer payments to
universities, technical institutions, regional colleges, and
other post-secondary agencies and administers
interprovincial agreements.
Program Delivery
This program provides funding for universities, federated,
affiliated and regional colleges, the Gabriel Dumont Institute
(including Dumont Technical Institute), the Saskatchewan
Institute of Applied Science and Technology (SIAST), and
the Saskatchewan Indian Institute of Technologies (SIIT),
as well as funding for construction and renovations at
universities, federated and regional colleges, and SIAST. It
also provides administrative support for the licensing and
monitoring of private vocational schools.
37
Objective
To provide for the investment in major capital assets
including land and buildings used by the Ministry and the
Saskatchewan Institute of Applied Science and Technology
(SIAST).
Objective
To promote safe, fair, equitable, productive and competitive
workplaces by focusing on prevention, education and
training services. It also promotes, develops and enforces
occupational health and safety and labour standards. It
provides support to injured workers and assists in
preventing and resolving workplace disputes.
Program Delivery
Occupational Health and Safety develops and promotes
workplace health and safety by: supporting Workplace
Responsibility Systems to engage employers and workers
in reducing workplace hazards through helping establish
effective occupational health committees and occupational
health and safety representatives, and providing them with
training and assistance; improving the effectiveness of and
compliance with health and safety standards through
education and enforcement; providing youth and future
workers with basic health and safety orientation before and
upon entering the workforce; promoting healthy and safe
practices as part of the community; and providing technical
standards and services to Saskatchewan workplaces to
enhance health and safety.
Labour Standards promotes minimum conditions of
employment through the enforcement of labour standards,
such as hours of work, ovetime, annual holidays,
terminations or layoffs, and leaves of absence including
maternity, paternity and bereavement. It also develops and
delivers industry specific publications, training sessions,
educational initiatives, collection strategies and
mechanisms; and enhanced compliance initiatives.
The Labour Relations Board is an independent, quasijudicial tribunal that determines collective bargaining rights
and responsibilities in accordance with The Trade Union
Act, The Construction Industry Labour Relations Act, 1992
and The Health Labour Relations Reorganization Act.
Panels of the Board conduct public hearings and issue
written decisions which are final and binding upon the
parties.
Labour Relations and Mediation provides conciliation and
mediation services to assist in dispute resolution, and joint
employee and employer training in conflict resolution,
problem solving, and interest-based bargaining. It also
provides technical and advisory services relating to
industrial relations, and research support for legislative
initiatives; and promotes cooperative labour management
relations.
The Office of the Workers Advocate provides assistance,
advice and representation to injured workers and their
families who have claims and who wish to appeal a
decision of the Workers Compensation Board.
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful life of the assets. Amortization is a nonvoted, non-cash expense.
38
(thousands of dollars)
Capital
Transfers
Operating
Transfers
45 $
1,372
4,844
........
515
6,776
........ $
........
........
........
........
........
3,413
........
........
........
........
........
........
3,413
........
........
........
........
........
........
........
........
........
24,995
27,516
11,254
2,007
5,942
23,100
94,814
2,019
........
........
........
........
........
........
2,019
........
........
........
........
105,238
5,098
........
110,336
95
398,968
140,053
24,975
........
6,412
4,500
575,003
Immigration (AE06)
4,321
........
6,155
11,229
........
........
........
........
11,229
........
........
........
........
........
........
71
19,902
23,567
26,851
19,682
90,073
5,664
2,357
652
682
495
9,850
........
........
........
........
........
........
12
........
........
........
........
12
318
........
42
........ $
........
142
........
........
142
Goods and
Services (1)
........ $
435
6,248
5,346
1,508
13,537
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........
........ $
........
2
........
........
2
........ $
........
(592)
........
........
(592)
45
1,807
10,644
5,346
2,023
19,865
231
........
4
2
........
........
........
237
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,644
24,995
27,520
11,256
2,007
5,942
23,100
98,464
366
........
........
........
........
........
........
366
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,480
398,968
140,053
24,975
105,238
11,510
4,500
687,724
1,424
........
........
........
11,900
973
343
29
235
........
1,580
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
12,273
20,245
23,596
27,086
19,682
102,882
1,502
254
107
107
74
2,044
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
7,178
2,611
759
789
569
11,906
19
........
........
........
379
........
........
........
........
110,336 $
........
........
........
........
766,241 $
........
........
........
........
19,207 $
39
972
1,313
21
2,306
2,306 $
........
........
........
........
2 $
........
........
........
........
(592) $
972
1,313
21
2,306
935,426
40
93,263
65,264
81,109
56,950
106,799
54,054
124,547
64,967
123,983
93,053
71,167
58,514
71,722
52,739
113,291
56,223
77,726
56,958
87,132
103,055
100,796
74,892
103,055
51,838
57,325
76,129
68,223
136,949
56,128
74,128
76,355
66,156
56,958
59,401
124,547
77,448
91,524
56,958
56,958
98,738
101,882
71,475
61,541
81,063
71,472
103,055
147,599
52,408
113,291
97,221
64,963
57,418
113,291
69,136
67,745
64,591
56,736
195,698
55,259
56,863
56,958
57,512
86,648
103,055
51,622
75,440
60,707
59,950
56,972
113,291
56,939
124,547
111,134
56,958
54,806
62,438
71,459
77,495
84,204
68,913
56,958
59,595
64,555
72,151
85,267
107,585
56,962
61,398
87,562
56,958
97,700
53,710
55,129
125,484
58,980
71,026
63,822
69,320
130,679
93,779
56,958
62,654
66,552
93,779
56,979
56,958
61,111
114,118
117,176
77,848
66,846
71,139
68,920
86,470
57,958
73,298
58,704
136,955
81,640
68,395
89,766
98,269
70,496
57,063
55,847
113,291
71,463
56,519
72,220
55,479
103,055
72,094
58,729
50,690
61,828
103,055
63,655
79,029
56,958
52,472
69,090
50,333
50,935
71,545
76,665
56,958
113,291
56,950
96,378
61,852
82,112
113,291
86,312
85,448
82,032
56,958
57,784
71,480
55,618
76,247
91,770
124,547
91,035
67,722
52,957
211,924
106,799
69,207
103,055
66,589
74,631
113,291
52,327
56,958
76,059
50,225
60,557
69,361
51,971
59,184
71,468
71,981
94,003
56,958
75,812
73,910
86,735
56,958
56,948
81,740
52,391
112,778
78,154
72,779
83,426
65,013
91,236
54,062
50,877
53,399
50,715
78,762
60,293
69,767
124,547
203,519
65,553
71,763
56,961
66,839
101,855
57,002
56,958
67,887
74,319
57,116
124,547
72,403
41
64,183
68,920
56,958
71,459
62,387
70,806
69,571
96,275
103,055
62,054
78,627
55,075
71,472
86,495
53,645
72,071
66,936
62,645
53,796
50,082
124,334
55,010
106,799
51,810
131,972
50,507
50,246
69,775
56,958
93,779
93,779
68,920
64,089
93,779
82,896
68,837
71,516
71,752
78,641
103,055
75,812
71,535
138,743
71,182
110,132
52,359
65,169
56,958
50,794
60,569
57,112
59,309
56,958
56,958
50,734
60,463
86,472
85,486
61,970
55,985
76,829
63,141
73,279
50,803
56,958
68,621
71,485
113,291
75,810
81,992
80,787
56,731
53,161
77,310
83,399
57,287
42
86,441
67,410
84,988
56,647
71,491
55,259
103,055
147,386
64,121
51,390
55,259
111,239
71,467
113,291
92,529
89,653
56,923
65,595
73,866
56,950
72,414
78,651
56,958
67,969
67,584
124,547
98,555
94,915
56,960
75,677
56,960
59,876
51,457
74,120
64,963
88,130
75,306
65,684
53,601
68,920
117,791
56,958
52,739
65,976
69,627
152,651
124,547
64,202
96,089
52,004
55,184
90,653
68,920
77,627
53,612
109,089
56,958
53,295
50,168
51,727
54,330
56,950
65,370
103,055
62,806
98,500
56,958
56,958
68,056
53,772
44,837
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
90,297
24,995,000
27,516,379
11,253,929
1,826,732
180,000
220,451
77,053
253,370
508,542
157,915
68,036
1,202,235
93,986
78,487
872,035
335,397
390,786
141,308
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE & TECHNOLOGY ......
SASKATOON CENTRE OF READING
EXCELLENCE INC. ...................................
SOUTH SASKATCHEWAN INDEPENDENT
LIVING CENTRE INC. ...............................
225,828
508,950
Post-Secondary Education
(AE02)
Operational Support
645,472
UNIVERSITY OF REGINA.............................. $
23,100,000
95,000
Technical Institutes
GABRIEL DUMONT INSTITUTE OF
NATIVE STUDIES & APPL RES ................ $
1,674,696
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES .................................
1,475,000
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE & TECHNOLOGY ...... 136,903,000
Regional Colleges
CARLTON TRAIL REGIONAL COLLEGE ...... $
CUMBERLAND REGIONAL COLLEGE .........
GREAT PLAINS COLLEGE ............................
LAKELAND COLLEGE ...................................
NORTH WEST REGIONAL COLLEGE ..........
NORTHLANDS COLLEGE .............................
PARKLAND REGIONAL COLLEGE ...............
SOUTHEAST REGIONAL COLLEGE ............
2,235,318
2,163,890
4,516,057
300,248
3,954,769
5,839,292
2,958,673
3,007,061
43
120,200
122,829
96,829
124,129
120,200
372,828
151,829
231,029
5,006,100
1,861,828
229,000
13,133,400
83,622,000
400,000
948,408
10,161,592
4,500,000
Immigration (AE06)
ASSEMBLEE COMMUNAUTAIRE
FRANSASKOISE INC. ...............................$
BATTLEFORDS CHAMBER OF
COMMERCE ...............................................
BETH JACOB SYNAGOGUE ..........................
CARLTON TRAIL REGIONAL COLLEGE ......
CATHOLIC SOCIAL SERVICES .....................
CERTIFIED GENERAL ACCOUNTANTS
ASSOCIATION OF SASKATCHEWAN.......
CUMBERLAND REGIONAL COLLEGE ..........
FILIPINO CANADIAN ASSOCIATION
OF SASKATOON INC. ...............................
GLOBAL GATHERING PLACE INC. ..............
GREAT PLAINS COLLEGE ............................
INTERNATIONAL WOMEN OF
SASKATOON IWS INC. .............................
MOOSE JAW MULTICULTURAL
COUNCIL INC. ...........................................
NORTH WEST REGIONAL COLLEGE ...........
PARKLAND REGIONAL COLLEGE ...............
PRAIRIE INNOVATION ENTERPRISE
REGION INC. .............................................
REGINA IMMIGRANT WOMEN CENTRE ......
REGINA OPEN DOOR SOCIETY INC. ..........
SASKATCHEWAN ABILITIES COUNCIL .......
SASKATCHEWAN APPRENTICESHIP &
TRADE CERTIFICATION
COMMISSION .............................................
SASKATCHEWAN COUNCIL FOR
INTERNATIONAL CO-OPERATION ...........
SASKATCHEWAN INTERCULTURAL
ASSOCIATION INC. ...................................
SASKATOON OPEN DOOR SOCIETY
INC. ............................................................
SOUTHEAST REGIONAL COLLEGE .............
SOUTHWEST NEWCOMER WELCOME
CENTRE INC. ............................................
TISDALE, TOWN OF ......................................
UKRAINIAN CANADIAN CONGRESS............
UNIVERSITY OF REGINA ..............................
123,249
176,818
150,047
67,856
191,926
57,753
67,151
52,432
205,845
204,761
73,095
231,928
85,655
60,665
208,180
170,040
488,816
201,765
50,560
410,000
196,792
787,129
185,137
143,665
207,065
339,750
64,114
44
111,615
218,257
96,060
190,293
890,120
1,112,627
684,228
88,948
67,500
1,710,610
67,500
784,086
138,533
67,500
1,760,780
3,823,740
1,547,356
53,672
867,779
92,851
1,355,030
1,768,110
130,801
881,150
80,418
67,500
1,315,250
70,003
50,400
708,351
1,931,339
1,912,409
954,534
360,886
3,017,613
2,857,806
1,462,779
2,770,302
6,344,667
1,246,323
469,247
BATTLEFORDS CHAMBER OF
COMMERCE ..............................................
BEAUVAL, NORTHERN VILLAGE OF ...........
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
NORTHWEST SCHOOL DIVISION
NO. 203 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN ...................
BUFFALO NARROWS, NORTHERN
VILLAGE OF ...............................................
CANADIAN HOME BUILDERS
ASSOCIATION SASKATCHEWAN
INC. ...........................................................
CANADIAN MENTAL HEALTH
ASSOCIATION ...........................................
CANADIAN NATIONAL INSTITUTE
FOR THE BLIND ........................................
CARLTON TRAIL REGIONAL COLLEGE......
CATHOLIC FAMILY SERVICES OF
PRINCE ALBERT INC. ..............................
CIRCLE PROJECT ASSOCIATION INC. ......
CLARK EDUCATIONAL CONSULTING ........
COSMOPOLITAN INDUSTRIES LTD. ..........
COSMOPOLITAN LEARNING CENTRE
INC. ...........................................................
CUMBERLAND HOUSE, NORTHERN
VILLAGE OF ...............................................
CUMBERLAND REGIONAL COLLEGE .........
DIMENSION 11 LTD. ....................................
DOMINION DRIVING SCHOOL LTD. ...........
EHRLO COMMUNITY SERVICES INC. ........
FIVE HILLS REGIONAL HEALTH
AUTHORITY ...............................................
GLOBAL INFOBROKERS INC. .....................
GREAT PLAINS COLLEGE ...........................
GREEN LAKE, NORTHERN VILLAGE OF ....
HUMBOLDT & DISTRICT COMMUNITY
SERVICES INC. ........................................
ILE A LA CROSSE, NORTHERN
VILLAGE OF ...............................................
INDEPENDENT FUTURES INC. ...................
INROADS TO AGRICULTURE
INSTITUTE .................................................
INTERNATIONAL WOMEN OF
SASKATOON IWS INC. ............................
KEEWATIN CAREER DEVELOPMENT
CORPORATION .........................................
LA LOCHE, NORTHERN VILLAGE OF .........
LEARNING DISABILITIES ASSOCIATION
OF SASKATCHEWAN INC. ......................
MEADOW LAKE OUTREACH
MINISTRIES INC. ......................................
MEYERS NORRIS PENNY LLP .....................
MICHAYLUK, DARIA ......................................
MOOSE JAW MULTICULTURAL
COUNCIL INC. ..........................................
NEIL SQUIRE SOCIETY ................................
NEWSASK COMMUNITY FUTURES
DEVELOPMENT CORP. ...........................
NIPAWIN OASIS COMMUNITY CENTRE
CO-OPERATIVE LTD. ...............................
NORTH CENTRAL COMMUNITY
ASSOCIATION ...........................................
NORTH WEST REGIONAL COLLEGE ..........
NORTHERN CAREER QUEST INC. .............
NORTHWEST COMMUNITY FUTURES
DEVELOPMENT CORPORATION .............
PARKLAND REGIONAL COLLEGE ...............
PRAIRIE EMPLOYMENT PROGRAM
INC. ...........................................................
96,837
109,179
167,197
206,331
92,155
113,489
433,824
53,586
308,910
171,553
230,000
96,169
154,893
126,293
69,692
57,158
80,561
200,000
87,416
142,794
66,157
188,761
273,386
58,332
234,940
132,272
189,721
256,500
165,578
65,551
77,387
124,265
174,003
121,907
159,625
110,227
129,582
87,917
69,495
426,911
253,146
578,000
66,509
194,698
353,880
125,681
741,550
251,563
45
19,682,000
270,428
627,210
134,103
55,644
63,284
128,339
733,821
259,641
1,106,609
114,668
121,865
51,750
55,106
884,483
2,503,639
110,300
67,219
210,697
2,418,361
109,453
1,165,241
174,286
159,659
197,627
75,093
697,669
205,876
125,581
146,621
68,922
381,850
150,697
98,517
103,000
78,979
57,158
68,879
50,000
65,500
814,620
107,763
55,442
87,502
61,000
1,210,243
56,101
364,580
59,450
246,000
132,635
75,040
97,605
228,485
280,277
7,591,071
4,980,797
100,000
86,249
96,700
382,597
62,006
52,223
215,467
64,150
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY OF
EDUCATION ...............................................$
(592,389)
46
Agriculture
Agriculture (Vote 1)
The Ministry fosters a commercially viable, self-sufficient,
and sustainable agriculture and food sector. The Ministry
encourages farmers, ranchers, and communities to develop
higher value-added production and processing, and
promotes sustainable economic development in rural
Saskatchewan through better risk management.
knowledge and technologies for the agriculture and agrifood industry, manages research and development projects
and programs, negotiates research and development
project contracts, and prepares project information for the
end user. The program helps the agri-food industry to
develop direction for research and development, and
coordinates co-funding of projects by other agencies and
industry groups.
Objective
To provide funding to support research into the
development of new agricultural technology and to facilitate
diversification and value-added opportunities in the agrifood industry.
Objective
To provide financial assistance and compensation
programs to support development, expansion and
diversification of the agriculture industry.
Program Delivery
This program provides financial assistance for research and
development programs and projects. As part of the
process, the program develops new and improved
Program Delivery
This program provides financial assistance directed to
various agricultural organizations which provide services to
support the agriculture and food industry.
Agriculture
47
Objective
To promote the development and expansion of irrigation
and new water sources for the long-term benefit of the
industry.
Program Delivery
This program provides services to irrigation farmers
including research and demonstration, certification and onfarm development assistance. It provides project
management services related to government-owned
irrigation infrastructure and also provides for the
rehabilitation of this infrastructure.
This program also provides funding for the Farm and Ranch
Water Infrastructure Program, a long-term community and
on-farm water development program for farmers and
ranchers to assist in solving water supply needs.
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the assets. Amortization is a
non-voted, non-cash expense.
Agriculture
48
Agriculture
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
45 $
975
650
........
1,670
........ $
........
........
........
........
........ $
........
........
........
........
........ $
231
133
3,329
3,693
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
45
1,206
783
3,329
5,363
3,691
........
........
3,586
........
........
........
7,277
........
........
........
........
........
........
........
........
........
2,284
19,141
21,425
734
........
734
........
3,000
3,000
1,480
16,141
17,621
70
........
70
10,450
........
10,944
2,333
........
........
23,732
........
10,450
........
........
........
10,944
........
2,333
........
........
418
423
........
........
418
24,150
2,597
........
........
........
2,597
........
........
........
........
........
59
........
2,790
........
2,849
764
........
........
........
764
........
........
........
........
........
1,086
........
........
(582)
504
........
........
........
........
........
4,506
........
2,790
(582)
6,714
........
........
........
........
........
........
........
........
3,465
2,227
........
5,692
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,465
2,227
........
5,692
1,740
........
1,740
........
5,000
5,000
213
........
213
2,623
........
2,623
........
........
........
........
........
........
........
........
........
4,576
5,000
9,576
2,685
........
929
737
........
(66)
........
4,285
........
........
........
........
........
........
........
29,510
96,885
17,010
109,308
31,880
110,825
395,418
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
29,510
96,885
17,010
109,308
31,880
110,825
395,418
........
........
........
........
........
........
........
Agriculture
........
........
........
........
........
........
23,567 $
........
........
........
........
........
........
8,000 $
........
........
........
........
........
........
433,666 $
49
........
........
........
........
........
........
13,806 $
2,256
20
121
8
1
2,406
2,406 $
........
........
........
........
........
........
861 $
........
........
........
........
........
........
........ $
2,256
20
121
8
1
2,406
482,306
50
Agriculture
53,351
86,575
72,688
70,325
103,055
61,959
114,956
78,733
103,055
124,547
78,675
59,071
78,634
85,295
78,607
124,547
70,648
113,624
68,995
84,670
103,055
58,149
78,638
58,255
78,621
86,632
60,008
64,963
125,027
59,355
91,397
148,832
85,295
91,237
73,125
71,492
55,136
52,739
76,914
86,470
85,040
75,105
58,394
66,556
105,398
69,243
52,526
66,524
124,547
50,633
75,407
86,509
94,031
82,172
83,283
112,460
73,205
64,963
84,428
54,777
78,606
78,600
64,995
86,523
71,662
58,111
85,801
102,770
85,878
103,055
78,480
84,768
93,779
62,264
71,316
64,075
80,838
81,677
56,243
76,782
52,739
83,491
176,573
78,624
75,812
112,778
71,469
95,133
124,547
96,563
95,096
67,763
78,339
53,159
103,055
61,570
52,737
63,316
57,881
68,100
105,566
51,036
67,938
85,954
78,722
71,818
78,953
154,748
103,055
67,106
85,295
57,685
124,547
83,883
65,311
71,459
106,658
78,646
78,685
200,123
52,848
78,271
78,955
65,954
59,358
78,610
64,500
71,560
52,818
58,197
51,414
78,640
66,295
101,127
51,905
73,138
51,033
79,589
78,810
65,069
103,508
73,589
Agriculture
51,365
103,055
81,098
71,483
86,472
103,055
98,598
58,493
81,274
71,463
78,606
85,167
63,842
103,055
73,918
70,357
83,396
78,608
89,815
74,655
86,478
116,727
86,487
90,671
69,806
71,459
78,743
78,702
55,708
80,537
54,946
86,974
68,920
95,114
86,511
89,279
86,512
71,501
57,060
74,498
64,659
85,702
108,314
77,225
118,274
54,317
61,421
71,165
69,878
86,558
78,618
69,641
53,122
78,718
78,639
113,291
60,905
103,055
78,667
85,420
74,522
85,295
78,135
71,457
86,440
86,473
52,800
71,437
86,523
69,383
85,464
78,674
86,720
62,201
66,875
95,124
51
60,975
77,298
78,615
103,055
86,514
50,386
61,805
93,779
82,278
78,850
57,905
80,282
86,387
44,837
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
400,000
240,000
50,585
Research Programming
AG-WEST BIO INC. .......................................$
EAST CENTRAL RESEARCH
FOUNDATION .............................................
GENOME PRAIRIE .........................................
INDIAN HEAD AGRICULTURE
RESEARCH FOUNDATION ........................
METABOLIX OILSEEDS INC. ........................
NORTHEAST AGRICULTURE RESEARCH
FOUNDATION .............................................
PLANT BIOTECHNOLOGY INSTITUTE .........
PRAIRIE AGRICULTURAL MACHINERY
INSTITUTE ..................................................
PRAIRIE SWINE CENTRE INC. ....................
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA .....................................................
SASKATCHEWAN BEEKEEPERS
ASSOCIATION ............................................
SASKATCHEWAN BISON ASSOCIATION ....
SASKATCHEWAN CONSERVATION
LEARNING CENTRE INC. .........................
SASKATCHEWAN FOOD INDUSTRY
DEVELOPMENT CENTRE .........................
SASKATCHEWAN RESEARCH
COUNCIL ....................................................
SECAN ASSOCIATION ..................................
UNIVERSITY OF REGINA ..............................
UNIVERSITY OF SASKATCHEWAN ..............
WESTERN APPLIED RESEARCH
CORPORATION ..........................................
400,000
50,000
1,214,364
50,000
81,563
50,000
416,380
1,733,498
520,894
1,102,947
90,000
67,052
50,000
320,000
164,520
100,000
56,910
12,395,278
50,000
52
Agriculture
50,000
52,029
73,130
68,688
178,200
5,000,000
371,033
120,000
Regional Services
ASSINIBOINE WATERSHED
STEWARDSHIP ASSOCIATION ................ $
MOOSE JAW RIVER WATERSHED
STEWARDS INC. .......................................
PROVINCIAL COUNCIL OF ADD
BOARDS FOR SASKATCHEWAN
INC. ............................................................
R.M. OF LUMSDEN NO. 189..........................
SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES ..........................
SASKATCHEWAN SOCIETY FOR THE
PREVENTION OF CRUELTY TO
ANIMALS ....................................................
125,000
501,326
1,250,000
1,129,926
350,000
29,510,000
96,885,000
298,285
16,712,000
AgriStability
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA ..................................................... $
SASKATCHEWAN CROP INSURANCE
CORPORATION .........................................
10,000,000
99,308,000
AgriInvest
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA ..................................................... $
31,880,000
Agriculture
AgriRecovery
CANADA-SK PASTURE RECOVERY
INITIATIVE .................................................. $
6,751,203
SASKATCHEWAN CROP INSURANCE
CORPORATION ......................................... 101,600,000
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
VALLEY BEEF PRODUCERS CO-OP
LTD. ........................................................... $
Revenue ..........................................................$
Expenses:
Salaries and Benefits .......... $
3,551,930
Transfers .............................
923,613
Goods and Services ............
2,704,885
Other Expenses ...................
529
Net Recovery ...................................................$
7,762,809
7,180,957
581,852
53
122,908
50,702
78,489
86,470
90,463
50,702
59,166
86,176
79,496
59,120
91,231
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
R.M. OF VICTORY NO. 226 ...........................$
89,542
566,072
63,602
184,517
58,473
181,040
128,064
124,569
129,820
57,046
3,164,961
3,582,991
418,030
54
Agriculture
61,291
57,897
57,282
59,122
55,226
54,585
52,563
54,811
55,023
102,594
54,959
63,032
280,773
244,598
Agriculture
55
56
Program Delivery
This program delivers a wide range of provincial programs
for young offenders under The Youth Criminal Justice Act
(Canada) to respond to youth offending behaviours and
levels of risk. These services include extrajudicial sanctions
(programs in which offenders accused of a criminal offence
take responsibility for their behaviour by participating in a
community-based program), judicial interim release for
youth who require supervision in the community while
awaiting their court hearings, community supervision, open
and secure custody, targeted initiatives focusing on repeat
offenders and reintegration programming for high-risk youth
exiting custody. Rehabilitative and risk-reduction programs
available to sentenced youth include addictions programs,
restitution programs, cognitive behavioural programs that
target risk factors, violent offender treatment and sex
offender treatment. Youth are linked to programs provided
by health authorities, school divisions, community-based
organizations and employers.
Objective
To provide executive direction and centrally-managed
services in the areas of finance, information management,
policy and planning, communications, and other operational
services that include head office and program-based
accommodations required for the delivery of the Ministrys
mandate. It also provides for major capital improvements.
Program Delivery
Funding is provided to operate the Ministers and Deputy
Ministers offices. The program is responsible to provide
strategic program and policy planning, communications and
public awareness activities, budget preparation, revenue
and expenditure accounting, financial management advice,
information technology service coordination, administration
of the Ministrys freedom of information program, workforce
planning and organizational development. This program
also provides for major capital improvements and payments
to Government Services for lease accommodations, mail
services, records management, and minor renovation
services.
Objective
To deliver Young Offenders programs and services that
hold youth accountable for their unlawful behaviour, reduce
the likelihood they will re-offend and ensure society is
protected from youth who offend, particularly dangerous
youth or chronic repeat offenders.
Program Delivery
Policing is responsible for the administration of the RCMP
Provincial Police Services Agreement, administering grants
for funding to municipalities for policing and community
safety initiatives, operation of the Saskatchewan Police
Commission and Saskatchewan Police College and the
delivery of public safety programs.
57
58
(thousands of dollars)
Salaries &
Benefits
45 $
1,576
1,232
........
2,853
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
5
59
........
64
........ $
382
4,944
13,923
19,249
........ $
........
........
........
........
........ $
........
9
........
9
........ $
........
........
........
........
45
1,963
6,244
13,923
22,175
69,430
2,153
11,869
2,977
........
........
........
........
........
........
781
........
........
490
........
13,439
408
2,104
589
........
........
........
........
........
........
67
........
........
(767)
40
........
........
........
........
........
83,717
2,561
13,973
3,289
40
........
86,429
........
........
........
1,271
........
16,540
........
........
102
(558)
........
........
102
103,682
26,970
........
1,810
10,055
38,835
........
........
........
........
........
124
6,423
2
1
6,550
3,730
36
515
1,264
5,545
........
........
........
........
........
(40)
........
........
........
(40)
(648)
........
........
........
(648)
30,136
6,459
2,327
11,320
50,242
2,662
863
896
........
........
4,421
........
........
........
........
........
........
707
1,130
34,554
182
........
36,573
1,013
662
450
257
1,677
4,059
........
........
........
........
........
........
........
(6)
12,250
........
........
12,244
........
........
........
........
........
........
4,382
2,649
48,150
439
1,677
57,297
796
1,614
488
........
2,898
........
........
........
........
........
455
817
699
68
2,039
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,261
13,437
1,190
135,765
151,653
(23)
(23)
........
........
........
........
95
95
........
........
........
........
........
........
72
72
........
........
........
........
........
........
2,567
10
11,006
3
135,697
146,716
2,567
........
........
........
........ $
........
........
........
191,174 $
59
........
........
........
47,527 $
73
2,395
5,035
5,035 $
........
........
........
11,655 $
........
........
........
(648) $
73
2,395
5,035
390,156
60
62,835
64,317
83,888
109,759
67,156
63,966
65,590
74,097
63,985
57,909
65,329
79,236
54,398
61,591
119,223
54,000
71,541
87,179
60,826
88,460
55,828
59,006
63,997
52,894
68,171
60,514
74,835
58,127
69,423
55,591
71,459
75,069
52,913
82,120
62,014
65,078
68,252
65,206
54,254
51,417
72,002
69,407
52,249
52,101
50,719
121,106
72,578
63,402
63,428
93,779
62,430
60,666
60,102
64,963
56,359
51,348
65,817
57,902
58,698
77,172
74,478
66,091
55,033
65,567
66,606
79,516
60,970
58,570
63,935
68,367
75,660
67,219
64,692
56,348
59,706
65,013
55,857
66,281
79,442
54,263
63,605
51,744
56,653
62,082
59,126
71,153
101,720
66,678
57,994
66,622
67,769
103,055
66,451
57,738
51,998
50,776
77,480
90,313
57,069
57,258
61,252
77,674
56,393
63,693
61,502
54,495
50,815
68,337
57,879
64,110
54,046
103,055
53,956
58,670
59,070
62,896
60,299
57,758
78,879
63,401
147,797
61,876
98,702
68,679
60,827
73,908
111,239
71,045
64,443
69,206
69,896
59,057
81,355
58,998
62,362
56,152
60,484
50,175
57,015
65,145
59,057
54,083
61
64,513
64,984
93,905
60,650
90,439
61,140
62,143
62,753
56,667
70,512
103,055
64,963
56,589
52,051
71,525
66,526
57,689
53,014
82,260
58,626
67,536
103,055
70,875
56,209
56,308
64,963
63,375
56,361
54,018
61,017
67,468
70,312
103,231
66,326
76,881
57,447
72,035
50,162
61,146
55,771
83,914
61,173
79,594
65,172
83,120
65,823
65,659
64,677
56,880
60,370
87,160
86,647
61,216
68,974
61,415
52,094
83,992
104,391
60,081
69,917
119,370
53,976
61,452
91,069
61,848
80,749
71,459
65,908
61,196
61,811
101,898
61,692
69,208
72,364
57,916
61,898
62
DETERS, COLETTE .....................................
DEWHURST, MELANIE ................................
DEWHURST, VALERIE .................................
DINGLE, KATHLEEN C. ...............................
DISIEWICH, WALLY EUGENE ......................
DOBRANSKI, DENNIS C. .............................
DOBROWOLSKI, PAUL ................................
DODMAN, GUY E. .......................................
DOHM, LISA..................................................
DOHMS, JAMES DOUGLAS .........................
DONALD, AMANDA ......................................
DONALD, MAROSIA .....................................
DONELSON, VENTSON ...............................
DONISON, BONNIE ......................................
DORAN, DOUGLAS ......................................
DOYLE, SAMUEL THOMAS..........................
DREAVER, DARLENE ..................................
DROUILLARD, JULIAN T. ............................
DUCHEK, LAURA .........................................
DUECK, ROY ................................................
DUFFIELD, RENEE C. .................................
DUFFIELD, SHERI L. ...................................
DUFOUR, DYLAN T. ....................................
DUGGAN, SEAN M. .....................................
DUNCAN, DANIEL W. ..................................
DUPUIS, KERRI ............................................
DUSSEAULT, ROGER ..................................
DUTCHAK, DION ..........................................
DYCK, DARRELL LEONARD ........................
DYNNA, LONNIE...........................................
EBERLE, DENIS R. ......................................
ECKLUND, ADAM F. ....................................
EHALT, BRUCE PETER................................
EHMAN, PETER............................................
EIRICH, TRACEY ..........................................
ELBERG, DANIEL .........................................
ELDER, WESLEY..........................................
ELFENBAUM, MORRIS J. ............................
ELFORD, DESSA ..........................................
ELIAS, DIANE ...............................................
ELLIOTT, DEREK..........................................
ELLIOTT, JOANNE .......................................
ELMER, GARNET W. ...................................
EMERY, JOHN ..............................................
EMERY, TODD .............................................
EMSLIE, JEFF...............................................
ENGELKE, HAGEN .......................................
ENNS, GARY M. ..........................................
ERICKSON, BARRY .....................................
ERICKSON, BRIAN .......................................
ERICSON, MERLE ........................................
ERMEL, RILEY ..............................................
ERMINE, STACEY ........................................
ERNEST, CRISTIN........................................
ESKELSON, KALE R. ...................................
EVANS, JESSICA LEANN.............................
FAHLMAN, AJAY ..........................................
FALCON, WAYNE G. ...................................
FAUCHOUX, LISA.........................................
FAULDS-ROSVOLD, M. DIANNE..................
FAULK, STEVE .............................................
FEDAK, BRENNAN .......................................
FEDLER, LEON ............................................
FEDRAU, TREENA .......................................
FELSKE, AUDREY ANNE .............................
FENSOM, JUSTIN.........................................
FERGUSON, WENDY ...................................
FERNANDES-MOROZ, MELISSA .................
FERRIDGE, HELEN S. .................................
FESZCZYN, CATHERINE ANNE ..................
FIDDLER, DEBBIE HELEN ...........................
FIDLER, TANIS .............................................
FIEDELLECK, CAROL A. .............................
FIGUEROA, NALDA NICOLE ........................
FILYK, CHERYL M. ......................................
FINCH, COLLIN ............................................
70,015
62,944
82,081
104,613
52,648
56,406
62,590
88,888
57,323
59,984
67,828
65,729
63,498
91,786
71,640
58,867
51,689
71,718
69,635
60,751
54,340
63,852
100,605
78,905
55,380
97,297
79,400
77,366
57,763
61,747
68,030
64,113
51,707
88,092
69,417
65,885
74,113
74,276
85,697
67,057
64,963
57,315
53,784
107,071
62,435
54,102
51,188
57,263
67,977
78,286
63,366
62,253
51,234
84,776
79,322
56,285
86,430
60,504
115,949
103,301
74,174
55,788
76,337
62,659
68,372
78,826
59,302
63,011
103,055
73,103
63,102
62,306
66,493
65,453
54,465
67,501
HENDRIX, ALLAN..........................................
HENRY, JOHN D. .........................................
HENRY, KEVIN ..............................................
HERBERT, MELISSA A. M. ..........................
HERZOG, LORI A. ........................................
HESSE, SHAWN............................................
HICKS, RODNEY A. JR. ...............................
HIEBERT, HERB............................................
HILDEBRAND, GORDON ..............................
HILDEBRAND, ROBERT L. ..........................
HILDEBRAND, WAYNE R. ............................
HILL, EARL CARMAN ....................................
HILL, LISA M. ................................................
HILTON, ALAN...............................................
HLADIUK, DARRIN M. ..................................
HLEWKA, SHELLEY ......................................
HOBMAN, MEGHAN E. .................................
HOCKLEY, ROBERT JAMES.........................
HODGSON, KEVIN T. ...................................
HOEBER, RANDALL SCOTT .........................
HOEFT, RICHARD .........................................
HOEGI, MARK W. .........................................
HOENECKE, CATHERINE P. .......................
HOFF, SHELLEY ...........................................
HOFFMAN, DAWN.........................................
HOFFMANN, AARON ....................................
HOFFMANN, ERINN ......................................
HOFFMANN, KELLY S. .................................
HOLICK, GLEN P. .........................................
HOLICK, J. SHANNON ..................................
HOLLIDAY, ROBERT.....................................
HOLMES, TAMMY .........................................
HOMES, TAMMY ...........................................
HOPKINS, TRACY .........................................
HOPPE, CLINTON .........................................
HOPPER, JONATHAN ...................................
HOPPER, SHELLEY ANN..............................
HOPPS, JAYSON D. .....................................
HORDAL, JALYNN ........................................
HORN, DAVID AUSTIN..................................
HORSEFALL, MELVYN P. ............................
HOUDEK, SIMON ..........................................
HOUK, DIANE JANETT .................................
HOULE, SHARYN ..........................................
HOURIE, CONSTANCE .................................
HOWDEN, DON .............................................
HOWE, BERNARD WALTER .........................
HOWE, ERIN .................................................
HOWLAND, DONALD K. ...............................
HRENYK, JILL ...............................................
HRYNENKO, MICHAEL .................................
HRYTZAK, ERIN ............................................
HUBER, KEVIN ..............................................
HUDON, CHRISTIAN JOSEPH ......................
HUGHES, PATRICIA A. ................................
HUJDIC, KAREN............................................
HULET, JULIEN .............................................
HUMBLE, MURRAY .......................................
HURD, CHERYL ............................................
HURT, BRADLEY ..........................................
HUSTEJ, TERRI ............................................
HUTZUL, ALLAN............................................
HYDOMAKO, SHAUNA L...............................
IBANEZ, RALPH ............................................
IGBOKWE, JOHN M. O. ................................
IMPEY, BRAD ................................................
INGLIS-MCDONALD, SHAUNA .....................
IRONBOW, MELISSA ....................................
ISBISTER, SCOTT D. ...................................
IZSAK, S. WAYNE .........................................
JACKIW, JANELLE ........................................
JACKSON, JUDY ...........................................
JACOBS, PAMELA ........................................
JAMES, MARNIE ...........................................
JARVIS, GERALD J. .....................................
JASPAR, ANNETTE.......................................
63
60,858
51,912
55,806
58,203
88,662
56,550
61,221
65,451
80,784
79,043
54,282
100,785
52,403
227,134
69,596
72,355
53,675
75,510
99,273
79,117
92,590
54,170
67,605
75,935
64,912
71,751
55,411
58,881
87,829
70,367
78,140
58,426
63,654
72,003
70,716
71,517
107,638
59,723
64,460
103,055
66,663
70,299
80,002
70,599
112,855
66,047
77,198
56,971
95,469
58,292
72,956
56,636
97,801
89,454
67,903
59,962
116,082
81,684
64,999
62,953
69,065
66,383
50,798
72,554
79,580
79,526
89,431
56,928
55,741
67,631
80,741
92,082
62,944
61,807
65,800
102,989
64
JASPER, CRAIG ...........................................
JEAN, JOYCE ...............................................
JOHANNSON, LEONARD B. ........................
JOHNER-WOLLBAUM, JADE .......................
JOHNSON, BLAINE ......................................
JOHNSON, DEANNA ....................................
JOHNSON, DUANE ......................................
JOHNSON, JOAN .........................................
JOHNSON, ROBERT ....................................
JOHNSON, SHELLEY ...................................
JOHNSON-DACUNHA, LANA .......................
JOHNSTON, STEVEN E. ..............................
JOHNSTONE, BARBARA .............................
JOHNSTONE, PATTI ....................................
JONES, BRIAN L. A. ....................................
JONES, CAROL ............................................
JONES, CORY ..............................................
JONES, TRACY ............................................
JORDAN, BRIAN W. .....................................
JORDAN, RORY A. ......................................
JORGENSEN, DENNIS J. ............................
JOSEPHS, LEANNE M. ................................
JOUAN, ARNOLD C. ....................................
JUCHACZ, CLAUDE ANDREW .....................
JUTRAS, GAVIN ...........................................
KAGLEA, DARCY KIM ..................................
KALK, PHYLLIS ............................................
KAMMERMAYER, JAMES ............................
KANE, WILLIAM G. ......................................
KAROLY, GAIL..............................................
KARY, ROBERT R. ......................................
KASEL, CHRISTOPHER J. ..........................
KASICK, CHRIS ............................................
KATZELL, CHRIS ..........................................
KEARNS, BRENDA .......................................
KEELE, A. ROSS ..........................................
KEIGHLEY, RAYMOND E. ...........................
KEILLOR, CARMEN G. ................................
KELLER, DARYL ...........................................
KENNEDY, CARLA .......................................
KENNEDY, DANYTA .....................................
KENNEDY, WILLIAM T. ...............................
KENNEDY-PRUEHS, REBEKA .....................
KENNON, JILL ..............................................
KENNY, TANYA ............................................
KENT, STEPHEN J. .....................................
KERR, KEVIN................................................
KERR, WESLEY............................................
KERSLAKE, STEWART ................................
KIDD, JAMES A. ...........................................
KILDAW, TERRY VERNON...........................
KINDLEIN, SANDRA .....................................
KINDZERSKI, CLAYTON A. .........................
KING, COLIN.................................................
KING, DAVID ELLIS ......................................
KING, KIMBERLY..........................................
KINVIG, KEVIN .............................................
KIPPENHUCK, JOCELYN .............................
KIRK, BOYD ..................................................
KIRK, CAROL A. ..........................................
KIRKHAMMER, DARYL ................................
KIRKLAND, TAMMY ......................................
KIRTON, ROBERT CAREY ...........................
KISH, MEGAN RUTH ....................................
KIVIMAA, DEBORAH J. ................................
KJARSGAARD, LISA M. ...............................
KLASSEN, CARRIE A. .................................
KLASSEN, JARROD .....................................
KLECKNER, JAMES H. ................................
KLEINER, ROY R. ........................................
KLEINER, ROY RONALD..............................
KLEISINGER, LEN ........................................
KLEWCHUK, TYRONE .................................
KMIECH, STEPHEN J. .................................
KNEBUSH, CYNTHIA....................................
KNELSEN, KEVIN .........................................
62,710
64,879
63,400
70,027
108,480
71,148
84,868
85,295
76,355
72,350
65,015
104,263
52,001
52,789
64,900
66,891
140,171
83,927
68,038
62,359
54,028
74,928
87,457
55,347
61,663
52,206
66,426
59,343
50,123
68,291
92,046
56,031
96,003
95,314
57,860
64,386
65,310
65,624
78,346
61,747
63,832
70,629
59,562
67,638
52,739
56,677
71,479
61,588
64,768
58,895
52,210
64,905
58,715
56,857
57,557
76,426
63,236
65,232
59,912
68,395
63,375
117,408
68,150
88,942
54,024
57,984
67,539
54,690
74,392
52,330
58,645
50,933
67,964
59,244
62,022
65,242
65
76,096
56,329
62,775
55,782
67,628
63,997
51,209
61,775
62,215
82,701
57,753
54,562
67,740
70,313
61,848
64,718
55,525
60,226
59,147
59,978
59,195
51,577
50,692
65,996
86,817
65,546
68,174
94,547
75,296
62,586
84,436
61,547
56,164
75,206
54,209
93,956
70,892
59,437
60,892
51,105
65,103
71,638
76,531
85,371
102,623
55,130
73,530
61,214
58,902
77,449
51,967
113,291
63,470
61,619
66,616
56,985
67,501
76,230
74,337
71,459
65,058
50,838
60,256
67,948
67,545
50,211
63,404
78,644
75,908
65,578
58,983
59,949
59,747
59,692
56,276
71,335
66
MERCIER-CORBEIL, BRIGITTE ...................
MERKEL, KAREN .........................................
MERKOSKY, JESSE .....................................
MERRIMAN, JEANETTE M. .........................
MIAZYK, MAURICE J. ..................................
MICHELL, GLENN.........................................
MIDDELKAMP, MICHEAL R. ........................
MIELKE, GENE .............................................
MIERKE, WARREN D. .................................
MIKE, LORI ...................................................
MILES, DARYL CECIL ..................................
MILLER, BRIAN R. .......................................
MILLER, CHRISTOPHER..............................
MILLER, PAUL ..............................................
MILLIGAN, JAMIE .........................................
MILLS, DWAYNE F. .....................................
MILLS, JOSEPH ............................................
MILNE, JENNA LOUISE ................................
MINKEN, STACEY ........................................
MINTER, RONALD ........................................
MOFFAT, JARED ..........................................
MOFFAT, TYLER ..........................................
MOK, KENNETH ...........................................
MOKELKI, LOIS J. ........................................
MOLITWENIK, PATRICIA .............................
MOLNAR, LUANNE.......................................
MONTEITH, RONNY .....................................
MONTGRAND, LILLIAN P. ...........................
MONTOUR, JEFFREY MAXIME ...................
MONTOUR, MICHEAL K. .............................
MOORE, DEBBY ...........................................
MOORE, SCOTT S. L. ..................................
MORIN, DON R. ...........................................
MORIN, GARY ..............................................
MORIN, TREVOR..........................................
MORLOCK, CRAIG W. .................................
MORRIS, RANDY S. ....................................
MORRISON, JAN MICHAEL .........................
MOUNTSTEPHEN, LEAH .............................
MOUNTSTEPHEN, TROY .............................
MULLIGAN, JIM PATRICK ............................
MUND, TWILA D. .........................................
MUNDELL, DALE GORDON .........................
MUNRO, GLEN T. ........................................
MUNRO, MAURICE ......................................
MURA, CAROLYN.........................................
MURA, ROBERT ...........................................
MURPHY, ROXANNE ...................................
MURRAY, JAY D. .........................................
NACHBAUR, KIM D. .....................................
NAIGLE, KIM .................................................
NAMETH, KRYSTAL .....................................
NASH, TRENT ..............................................
NAYLEN, KIMBERLEY ..................................
NEALD, SHELDON .......................................
NEAULT, LYNNE E. .....................................
NEEDHAM, DAVID P. ..................................
NEEFS, JOAN M ...........................................
NEIGEL, JUSTIN ...........................................
NEILSEN, CINDY ..........................................
NEILSEN, JOHN WALTER ............................
NEILSON, ARLENE ......................................
NEISZNER, TROY ........................................
NELSON, GARTH L. ....................................
NELSON, RILEY W. .....................................
NEUDORF, KENDA ......................................
NEUDORF, SANDRA ....................................
NEUFELD, KERINDA L. ...............................
NEUMAN, RONALD H. M. ............................
NEUSTAETER, ROD.....................................
NEVILLE, NEAL ............................................
NGUYEN, NGHIA T. .....................................
NGUYEN, VU ................................................
NICHOLLS NELSON, PAMELA A. ...............
NICKEL, ARLEN............................................
NICOLAY, ROB .............................................
75,623
51,421
54,132
56,689
57,902
55,897
109,864
79,803
79,801
64,963
61,467
85,279
55,812
64,306
58,040
57,913
62,453
68,966
60,191
71,145
50,442
100,146
60,798
78,196
66,589
51,657
51,101
87,726
80,779
66,895
139,842
57,502
54,685
59,399
55,894
60,774
66,030
75,865
64,423
65,108
85,374
61,950
86,969
75,460
98,830
65,181
64,973
67,783
67,722
55,459
81,722
51,223
65,072
59,765
75,535
59,851
79,849
70,082
91,077
61,252
82,953
62,455
50,877
103,055
52,295
58,613
71,708
60,211
65,376
65,240
64,327
54,709
67,713
65,015
56,875
67,579
67
88,383
76,731
54,987
66,932
65,040
103,195
68,019
55,891
62,060
56,729
73,210
60,955
62,988
79,479
54,522
51,003
109,730
63,681
75,123
59,778
71,459
58,870
61,213
81,119
74,181
56,528
58,835
119,981
70,316
70,089
85,034
53,455
66,875
63,181
52,386
71,814
52,739
58,971
56,830
68,753
73,245
75,828
64,834
51,226
88,969
59,585
70,812
67,534
81,424
62,662
69,925
68,709
58,382
65,741
87,997
55,693
74,829
58,551
58,911
60,682
65,056
66,923
76,603
73,719
80,879
61,927
80,047
71,410
52,250
82,453
81,105
51,732
74,298
52,286
70,506
89,658
68
SANDERSON, MICHAEL S. .........................
SANJENKO, PAULA .....................................
SANKEY, LORNE..........................................
SANTBERGEN, MIRANDA............................
SARCHUK, CYRIL K. ...................................
SASTAUNIK, KIM ..........................................
SAULNIER, GILES ........................................
SAVAGE, STEVEN R. ..................................
SAWA, NANCY H. ........................................
SAWATSKY, MURRAY .................................
SAWATZKY, KEVIN ......................................
SAWCHUK, ANGELA M. ..............................
SAWCHUK, KAREN ......................................
SCARROW, MARLIES ..................................
SCHAAB, ANNA M. ......................................
SCHAEFFER, JEFFREY ...............................
SCHERR, CARLA D. ....................................
SCHIELE, LAVERA .......................................
SCHINDEL, JANET .......................................
SCHLOEGEL, LISA .......................................
SCHMALZ, DEAN .........................................
SCHMIDT, COLIN .........................................
SCHMIDT, DARRELL C. ..............................
SCHMIDT, MAUREEN ..................................
SCHMIDT, PAMELA N. ................................
SCHMIDT, WADE .........................................
SCHMUNK, BEVERLEY................................
SCHNELL, DORIS U. ...................................
SCHNOB, MONICA .......................................
SCHRADER, BARRY JAMES .......................
SCHRADER, BRODEY .................................
SCHRADER, TERRY ....................................
SCHREUER, ELAINE ....................................
SCHURR, KELVIN D. ...................................
SCHURY, ROXANE ......................................
SCHWAN, DEAN...........................................
SCHWARTZ, BRAD ......................................
SCHWARTZ, MICHELLE ..............................
SCHWITZER, TERRY ...................................
SCIBAN, GARRY M. .....................................
SCOTT, PHILIP D. .......................................
SCOTTON, EDWARD ...................................
SCRIVER, HEATHER....................................
SCRIVER, JASON.........................................
SEDLOVITCH, CONSTANCE .......................
SEEBACK, DARIN L. ....................................
SEIFERLING, LETA ......................................
SEIME, JEFFREY LYNDON ..........................
SEIVEWRIGHT, DAREN ...............................
SEMKO, LEN ................................................
SENDECKI, LOUISE A. ................................
SERVICE, BRYNN K. ...................................
SETO, ALVIN L. ...........................................
SHAHI, JARNAIL S. .....................................
SHATILLA, MIKE ...........................................
SHAW, JAMIE ...............................................
SHAW, LINDA L. ..........................................
SHEA, ALVIN ................................................
SHELDON, NORMA IRENE ..........................
SHEPPARD, GAIL J. ....................................
SHERSTOBETOV, GEORGE........................
SHEWCHUK, GRANT ...................................
SHIER, JOANNE C. .....................................
SHORE, AMANDA ........................................
SHUTKO, LEONARD J. ................................
SIGFUSSON, CHRIS ....................................
SILDE, MARV R. ..........................................
SILVER, NIKKI ..............................................
SILZER, KENNETH JACK .............................
SIMON, TERRI ..............................................
SIMPSON, RANDALL DAVID ........................
SINCLAIR, DAWN D. ....................................
SINCLAIR, TREVOR W. ...............................
SINDELAR, KATKA .......................................
SISOUPHONE, PIN.......................................
SKAALRUD, MARLENE ................................
77,515
69,752
73,378
65,231
60,609
56,989
55,613
69,195
62,805
85,626
75,681
55,619
57,861
103,055
73,782
71,137
64,404
59,851
73,190
62,723
53,999
99,838
57,775
56,585
62,431
54,978
63,300
95,680
56,440
88,977
60,046
63,388
51,521
62,991
60,366
58,530
64,976
62,910
71,459
62,476
50,512
51,701
59,126
60,017
75,993
52,893
61,654
95,290
58,902
74,279
60,797
56,426
65,180
67,827
66,469
69,859
55,033
51,608
54,627
58,566
60,379
63,539
54,171
74,717
60,023
95,964
51,315
55,364
84,510
76,709
124,547
55,459
55,762
61,280
69,799
53,008
69
59,565
76,813
114,296
94,033
59,690
78,855
53,532
50,436
92,636
62,121
54,784
70,766
58,693
78,609
50,089
63,710
76,005
59,210
66,266
98,560
65,912
85,124
116,066
61,977
73,658
96,519
63,615
95,335
56,402
57,276
61,481
58,927
84,939
109,199
56,316
52,133
56,622
67,003
71,557
78,619
51,204
70,677
80,193
57,698
62,491
87,224
68,579
103,055
50,440
51,791
64,987
109,524
52,324
69,236
81,981
80,068
103,420
51,899
79,830
59,460
114,703
64,736
54,507
61,447
76,366
105,286
52,692
57,231
60,977
57,190
64,798
82,417
55,259
52,067
61,961
54,475
70
WORKMAN, MIKE.........................................
WORKMAN, STANLEY .................................
WORTHINGTON, CHRIS ..............................
WOTHERSPOON, BLAIR .............................
WOUTERS, JASON L. .................................
WOYTKO, LINDA JOYCE .............................
WRIGHT, SHELLEY ......................................
WRIGHT, YVETTE ........................................
WURTAK, GERRY ........................................
WYER, KARI .................................................
WYTRYKUSH, REBECCA.............................
YABLONSKI, TERRY J. ...............................
YAHNKE, WM VERN.....................................
YATHON, CARY............................................
YEW, DONNA J. ...........................................
YOUNG, JOCELYN .......................................
YOUNG, MARION .........................................
YOUNG, TOM ...............................................
YUEN, ROGER .............................................
YUZIK, CAROL .............................................
ZACKRISSON, JOHN....................................
ZADOROZNY, JOANNE S. ..........................
ZAPARANIUK, LANNIE .................................
ZARYCKI, KRISTA D. ...................................
ZAVLANOS, THEODORE .............................
ZDUNICK, DYAN...........................................
ZEIDLER, FRANZ R. ....................................
ZELIONKA, JONATHAN G. H. .....................
ZELOWSKY, DARRELL ................................
ZELOWSKY, MAUREEN D. .........................
ZEMAN, BRYAN............................................
ZESS, BERNADETTE ...................................
ZESS, SHANE...............................................
ZIEGLER, JANET ..........................................
ZIMMER, LORNE ..........................................
ZIMMERMAN, BERNARD L. ........................
ZIMMERMAN, MICHELLE .............................
ZINCK, FRED ................................................
ZIRK, WARREN ............................................
ZOLKAVICH, PATRICIA ................................
57,808
58,495
73,506
79,890
83,756
65,681
60,869
80,738
67,670
68,459
62,819
85,202
60,462
67,469
71,455
65,122
58,463
155,407
74,754
57,388
67,015
63,086
62,106
82,973
57,651
50,592
56,869
72,936
60,448
71,972
82,747
51,441
117,177
59,537
69,161
62,475
66,891
61,531
74,128
65,583
44,837
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
58,600
780,730
Program Support
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............ $
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ...............................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
180,000
208,000
99,000
507,356
70,900
117,100
70,500
97,900
56,100
951,900
76,100
72,600
60,562
116,100
95,797
54,706
98,300
297,800
60,024
91,000
270,500
90,000
68,200
192,190
76,300
362,200
337,500
73,484
275,400
153,992
99,000
60,000
525,082
234,600
91,000
132,900
70,200
198,469
81,570
700,000
1,129,931
306,091
56,250
441,893
139,490
124,000
153,418
65,735
50,686
76,953
68,655
71,600
53,063
139,987
53,378
301,536
855,403
141,750
118,440
98,250
74,504
241,281
50,300
153,340
497,000
68,600
87,000
52,809
147,008
64,662
113,500
50,825
80,250
82,147
59,300
57,357
58,100
80,400
63,657
222,000
105,646
132,193
71
58,600
51,276
91,778
133,000
50,304
124,900
52,077
90,586
246,750
275,000
117,750
413,121
384,000
58,919
74,250
64,637
109,200
95,600
57,700
57,330
87,825
238,500
172,564
168,000
121,710
224,250
148,500
593,250
72,000
165,000
133,500
83,250
130,802
87,000
801,750
415,500
235,500
174,191
141,000
120,750
117,750
69,000
63,750
120,000
743,250
82,500
63,000
143,250
159,000
95,250
187,500
108,000
1,307,250
521,250
93,750
111,000
858,000
438,000
333,070
168,000
168,000
55,928
66,552
922,366
60,400
90,484
121,425
267,000
51,100
72
168,900
318,000
59,004
59,600
59,410
72,750
75,800
57,238
61,520
53,921
90,000
94,346
50,202
300,000
300,000
400,000
1,575,000
3,590,000
4,239,600
200,000
300,000
22,308
63,314
161,507
61,530
100,885
296,694
17,008,696
4,217,134
862,608
1,827,412
485,868
61,146
1,077,600
105,415
257,579
53,445
231,670
50,482
63,600
169,683
108,666
98,690
88,080
50,220
61,750
534,978
195,371
429,362
760,798
122,585
78,904
63,138
72,130
66,957
163,148
108,275
670,114
170,924
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
63,282
9,991,679
171,518
64,402
110,752
75,840
66,147
158,151
306,238
165,524
MINISTER OF FINANCE-MINISTRY OF
HEALTH..................................................... $
(647,591)
409,952
511,636
101,684
63,782
68,292
72,869
188,449
73
74
Education
Education (Vote 5)
The Ministry provides leadership and direction to the early
learning and child care, kindergarten through grade twelve
education, literacy and library sectors. The ministry
supports the sectors through funding, governance and
accountability with a focus on improving student
achievement. The ministry is committed to improving the
learning success and well-being of all Saskatchewan
children and youth and the enhancement of literacy for all
Saskatchewan people.
Program Delivery
This program provides program direction and financial,
professional and evaluation supports for early learning and
child care; and provides targeted programs for young
children with disabilities and their families.
Objective
To provide strategic direction, policy and developmental
supports for curriculum, e-learning, professional
development, and international languages for the provincial
education system. It provides policy and program direction
supporting the inclusion of students with special needs.
Objective
To provide executive direction and centrally-managed
services in the areas of finance, internal audit, risk
management, legislation, performance planning, policy and
strategic planning, program evaluation, and regulatory
services, communications, contract services, and other
operational services that include accommodations required
for the delivery of the Ministrys mandate.
Program Delivery
This program provides financial management and
administrative support to the Ministry in the centrally
administered functions of accounting, asset acquisition,
financial management, internal audit, risk management,
communications, and program and legislative services. It
provides payments to Government Services for office
accommodation and mail services, records management
and minor renovation services and to the Information
Technology Office for information technology services.
Program Delivery
This program provides financial and administrative support
and leadership, multi-media courses and web-based
resources, and supports the building of capacity in the use
of technology across the K-12 and post secondary sectors.
Education
75
Education
76
Education
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
46 $
1,249
2,374
........
3,669
7,114
........
........
........
723
1,489
........
9,326
........
........
........
55,519
........
........
........
55,519
3,413
........
........
........
........
3,413
........
........
........
........
........
........
1,419
2,001
634
........
........
........
........
4,054
........
........
260
1
261
........
........
........
1,367
684
........
........
........
........
........
684
........ $
........
........
........
........
Operating
Transfers
........ $
........
234
........
234
Goods and
Services (1)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
2,341
9
8,943
........
186
389
119
11,987
........
........
........
........
........
........
........
........
2
........
........
........
........
........
........
2
........
........
........
........
........
........
........
........
9,688
991,038
24,659
55,790
2,639
6,588
1,355
1,091,757
1,093
........
........
(260)
........
833
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,506
4,482
3,728
39,867
216
52,799
20
202
36
201
652
114
........
........
........
........
........
........
........
........
........
1,640
2,855
784
........
258
........
967
........
........
(30)
(30)
........
........
(30)
5,249
8
1,855
1,863
117
201
318
........
........
........
........
........
........
........
........
........
385
2,057
2,442
........
9,045
2,025
........
........
........
12,437
........
........
........
........
........
........
........
1
93,846
1,779
10,372
60,654
16,369
183,021
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,342
93,846
1,779
10,372
60,654
16,369
184,362
231
991,029
15,716
271
1,730
4,710
1,236
1,014,923
........
4,482
3,728
40,127
216
48,553
........ $
436
5,669
3,504
9,609
Capital Asset
Amortization
657
........
........
........
........
........
657
46
1,685
8,277
3,504
13,512
Education
........
........
........
22,774 $
........
........
........
55,519 $
........
........
........
1,257,897 $
77
........
........
........
26,396 $
581
500
1,081
1,081 $
........
........
........
(28) $
........
........
........
........ $
581
500
1,081
1,363,639
78
Education
103,055
95,635
129,623
104,537
78,478
83,620
54,855
70,296
53,096
74,482
125,928
104,621
111,510
143,605
50,410
56,515
103,055
53,295
56,253
62,654
121,957
70,612
95,635
50,374
55,259
102,889
79,032
63,875
64,714
59,152
86,248
59,085
80,340
72,273
50,303
62,261
57,666
124,547
124,547
57,216
85,936
95,688
85,758
113,291
55,697
76,102
57,607
105,009
113,093
113,291
89,053
59,410
55,259
89,245
57,240
62,727
103,055
59,017
65,877
100,958
95,765
83,895
86,619
86,522
59,220
52,028
64,704
95,610
63,546
88,354
82,589
124,547
66,870
96,421
104,375
95,782
113,291
95,693
91,493
136,955
75,673
66,172
75,354
112,681
55,891
57,388
71,486
88,376
90,257
83,396
54,451
103,485
129,816
60,076
124,547
85,721
154,411
62,337
58,190
86,504
68,920
57,507
124,547
54,844
113,291
103,055
58,481
89,246
69,082
95,635
55,211
61,819
76,279
91,140
96,272
88,352
55,259
53,541
50,303
90,170
54,904
75,812
100,457
91,546
91,733
113,291
51,303
81,798
57,898
58,929
146,402
88,354
87,890
58,696
86,661
79,354
50,303
89,893
83,396
95,756
68,479
87,695
Education
68,910
92,447
136,955
113,291
77,043
90,627
124,547
84,799
84,423
62,271
95,635
95,871
75,812
57,685
62,142
83,280
66,730
88,187
93,779
58,767
112,610
61,530
96,557
123,411
102,572
204,323
55,300
87,735
97,754
52,015
103,055
69,409
56,537
51,170
94,155
88,027
84,252
64,916
94,886
69,188
97,515
56,364
95,635
53,299
98,102
134,184
81,894
51,132
77,695
59,939
83,396
69,351
50,303
124,547
70,576
136,955
95,790
104,479
50,147
51,809
53,251
110,939
57,666
112,904
104,225
84,905
53,613
63,018
62,036
93,463
84,658
55,083
53,068
58,858
113,291
124,547
79
Allowances for Members with Additional Duties
HARPAUER, DONNA M. ...............................$
KRAWETZ, KEN P. ........................................
33,628
12,811
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
31,861,412
12,811,260
4,469,916
970,290
44,576,237
4,722,747
15,312,663
46,599,280
4,935,046
15,576,205
39,188,351
4,274,845
39,382,019
42,477,905
20,173,633
80
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRINCE ALBERT ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 6 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
REGINA ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 81 OF SASKATCHEWAN....................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ....................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN....................
BOARD OF EDUCATION OF THE
SOUTH EAST CORNERSTONE
SCHOOL DIVISION NO. 209
OF SASKATCHEWAN ................................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN....................
BOARD OF EDUCATION OF THE SUN
WEST SCHOOL DIVISION NO.
207 OF SASKATCHEWAN .........................
CONSEIL SCOLAIRE FRANSASKOIS...........
LLOYDMINSTER SCHOOL DIVISION
NO. 99 .........................................................
SASKATCHEWAN SCHOOL BOARDS
ASSOCIATION............................................
Education
48,711,089
60,212,318
51,575,750
21,563,461
48,480,046
102,671,882
57,623,552
97,551,494
32,153,574
88,619,731
24,315,287
21,778,092
6,173,793
2,283,976
78,674
790,091
873,239
62,452
227,963
208,346
125,170
83,824
167,891
112,740
675,759
535,010
900,487
84,372
462,033
95,000
481,492
224,786
348,715
78,901
68,000
1,876,469
456,404
60,496
87,662
51,150
101,498
1,186,484
190,922
2,611,269
236,401
107,989
587,808
76,864
50,662
532,706
57,456
1,649,397
354,840
320,382
2,582,448
Education
255,715
81
FAME FACILITY SOFTWARE SOLUTIONS
INC. .............................................................
LLOYDMINSTER SCHOOL DIVISION
NO. 99 .........................................................
271,254
270,522
556,122
588,305
138,526
1,520,505
4,607,581
595,073
2,881,496
5,620,372
3,339,694
133,690
939,025
2,014,023
1,823,944
7,590,660
1,392,483
6,848,563
1,080,610
381,460
68,000
73,000
80,000
52,000
56,000
74,000
116,000
100,000
94,800
62,000
74,200
64,000
129,000
104,000
180,000
99,000
French Education
ASSEMBLEE COMMUNAUTAIRE
FRANSASKOISE INC. ...............................$
ASSOCIATION DES PARENTS
FRANSASKOIS ...........................................
ASSOCIATION JEUNESSE
FRANSASKOISE INC. ...............................
61,000
191,000
180,000
82
BOARD OF EDUCATION OF THE
PRINCE ALBERT ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 6 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN....................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN....................
CANADIAN PARENTS FOR FRENCHSASKATCHEWAN ......................................
COLLEGE MATHIEU ......................................
CONSEIL CULTUREL FRANSASKOIS ..........
CONSEIL SCOLAIRE FRANSASKOIS...........
CORPORATION OF THE COUNCIL OF
MINISTERS OF EDUCATION
CANADA .....................................................
SOCIETE HISTORIQUE DE LA
SASKATCHEWAN ......................................
Education
50,000
51,227
59,750
130,000
790,750
100,000
2,467,835
117,300
68,000
Educational Agencies
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ......................... $
CORNWALL ALTERNATIVE SCHOOL
INC. ............................................................
CORPORATION OF THE COUNCIL OF
MINISTERS OF EDUCATION
CANADA .....................................................
UNIVERSITY OF SASKATCHEWAN .............
364,725
233,310
129,667
63,000
72,500
72,500
717,069
309,925
72,500
347,541
72,500
315,799
72,500
601,607
72,500
958,075
505,748
254,988
313,472
145,188
553,128
192,487
142,661
250,776
214,348
325,154
150,817
189,576
239,883
607,643
134,491
123,900
144,387
Child Care
ABBA'S HAVEN INC. .................................... $
ACCENT ON KIDS EARLY LEARNING
& CHILDCARE CENTRE INC. ..................
ALBERT CHILDCARE CO-OPERATIVE ........
ALLEYKATZ EARLY LEARNING
CENTRE INC. ............................................
AMATAW-MIKOSIT AWASISAK TEEN
SUPPORT & DAYCARE INC. ...................
ARCOLA DAYCARE CENTRE .......................
ASSINIBOIA FAMILY & CHILD CARE
SERVICES INC. ........................................
AWASIS CHILDCARE CO-OPERATIVE ........
AWAY WE GROW CHILD CARE INC. ..........
BACQUE, LOUISE .........................................
BEAUVAL ABORIGNAL HEADSTART
INC. ...........................................................
BENGOUGH JUMPIN BEANS PLAY
CENTRE .....................................................
BIGGAR & DISTRICT DAYCARE
PROJECT INC. ..........................................
BLOOMS & BUDS INTERGENERATIONAL CHILD CARE
CENTRE .....................................................
BO-PEEP CO-OPERATIVE DAY CARE
CENTRE .....................................................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
NORTHWEST SCHOOL DIVISION
NO. 203 OF SASKATCHEWAN .................
81,927
236,071
133,919
125,503
110,197
61,469
130,103
350,773
136,756
53,200
95,400
56,146
173,421
111,775
130,938
210,480
75,600
Education
59,340
118,680
75,600
82,040
125,180
75,540
202,719
181,102
98,652
167,097
120,681
135,360
128,678
79,784
174,460
149,739
135,576
93,858
309,249
139,245
221,177
57,023
64,960
99,249
304,478
97,020
583,439
241,902
264,173
150,117
229,198
184,777
116,400
116,603
158,975
96,670
51,406
231,463
135,519
96,143
83
E-TAHKANAWASOT INFANT CARE
CENTRE CORP. ........................................
EASTVIEW DAY CARE CO-OPERATIVE
ASSOC. ......................................................
EHRLO EARLY LEARNING CENTRE ............
ESTEVAN DAY CARE CO-OPERATIVE ........
FAMILIES FIRST CHILDCARE
CENTRE CORP. ........................................
FAMILY FUTURES CHILD CARE
CENTRE ......................................................
FIRST BAPTIST CHURCH DAYCARE ...........
FIRST NATIONS CHILD
DEVELOPMENT CENTRE INC. ................
FIRST STEPS STUDENT CHILD CARE
CENTRE INC. (REGULAR) .........................
FIRST YEARS CHILD CARE INC. .................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ................................................
FOAM LAKE DAYCARE .................................
FOUR SQUARED GOSPEL CHURCH
CANADA .....................................................
FRIENDS TOGETHER CHILDCARE
CO-OPERATIVE .........................................
FUN 2 BEE EARLY LEARNING
CENTRE INC. ............................................
GARDERIE COOPERATIVE LES
PETITES ABEILLES ...................................
GARDINER PARK CHILD CARE INC. ...........
GATOR PARK CHILD CARE CENTRE ..........
GLENCAIRN CHILD CARE
CO-OPERATIVE .........................................
GRACE CAPSTONE MINISTRIES INC. ........
HAPPY HANDS & FEET CHILDCARE
CENTRE CORPORATION ..........................
HAZLET EARLY LEARNING CENTRE ...........
HERITAGE CHRISTIAN SCHOOL
DAYCARE ...................................................
HOPE'S HOME ...............................................
HUDSON BAY CHILD CARE
CO-OPERATIVE .........................................
HUMBOLDT CO-OPERATIVE DAY CARE
CENTRE ......................................................
HUMPTY DUMPTY CHILD CARE
CO-OPERATIVE .........................................
KAMKIDS DAY CARE INC. ............................
KERROBERT DAY CARE CENTER
INCORPORATED .......................................
KEYANO OMA EARLY LEARNING
CENTRE INC. ............................................
KID'S ZONE EARLY LEARNING &
CHILD CARE FACILITY INC. .....................
KID'S ZONE EARLY LEARNING &
CHILD CARE FACILITY
INC.-TEEN ..................................................
KIDS FIRST DAY CARE CENTRE INC. ........
KIDZONE CHILD CARE INC. ........................
KINISTINO CHILD CARE CENTRE INC. .......
LA LOCHE DAYCARE CENTRE INC. ...........
LA LOCHE PRE-SCHOOL
ASSOCIATION ............................................
LA RONGE CHILD CARE
CO-OPERATIVE .........................................
LAKELAND PRESCHOOL & DAYCARE
CO-OPERATIVE .........................................
LANGENBURG & DISTRICT DAYCARE
CO-OPERATIVE .........................................
LANIGAN CO-OPERATIVE DAY CARE .........
LE CENTRE EDUCATIF FELIX LE
CHAT ...........................................................
LEARNING TREE CHILD
DEVELOPMENT CENTRE INC. ................
LITTLE CASTLE CHILDCARE CENTRE
INC. ............................................................
LITTLE MEMORIES CHILD CARE
CO-OPERATIVE .........................................
LITTLE SOULS DAYCARE .............................
130,320
100,586
470,229
271,545
232,132
423,526
100,740
112,573
187,080
308,722
65,016
109,516
70,073
135,949
77,029
73,178
211,774
115,543
132,366
86,958
154,883
62,593
98,880
366,852
93,229
121,454
120,106
85,818
128,883
141,251
149,786
180,980
368,531
54,082
110,193
54,608
155,050
272,142
153,372
119,865
149,006
214,741
264,103
106,069
112,247
208,868
84
LUTHERAN DAY CARE/PRESCHOOL
INC. ............................................................
LUTHERAN DAYCARE/PRESCHOOL
INC. (MARTENSVILLE) ..............................
MACKENZIE INFANT CARE CENTRE ..........
MAGGIE'S CHILD CARE CENTRE FOR
TEEN PARENTS INC. ...............................
MAGLOIRE KIDDIE KARE .............................
MAGLOIRE TEEN INFANT CARE
CENTRE (TEEN) ........................................
MEADOW LAKE & AREA EARLY
CHILDHOOD SERVICES INC. ..................
MEADOW LAKE OUTREACH
MINISTRIES INC. ......................................
MELFORT DAY CARE CO-OPERATIVE .......
MJCD INFANT TODDLER CENTRE ..............
MONTMARTRE LICENSED DAYCARE
INC. ............................................................
MOOSE JAW COLLEGE DAY CARE
INC. ............................................................
MOOSE JAW MULTICULTURAL
COUNCIL INC. ...........................................
NATURAL WONDERS EARLY LEARNING
CENTRE INC. ............................................
NEXT GENERATION CHILD CARE
COOPERATIVE ..........................................
NIPAWIN DAY CARE CO-OPERATIVE .........
NORMANVIEW DAYCARE CORP. ...............
NORTH BATTLEFORD DAY CARE
CENTRE INC. ............................................
NORTH PARK CHILD CARE
CO-OPERATIVE .........................................
NORTH WEST CHILD DEVELOPMENT
CENTRE .....................................................
OAK TREES & ACORNS CHILD CARE
CENTRE INC. ............................................
OGEMA TOTAL LEARNING &
CHILDCARE INC. ......................................
OPEN DOOR PLAYCARE INC. .....................
PARENT'S CHILD DEVELOPMENT
COOPERATIVE ..........................................
PE-WAPAN CHILD CARE INC. .....................
PERDUE DAYCARE INC. ..............................
PLAY & LEARN DAY CARE CENTRE
INC. ............................................................
PLAY FAIR DAY CARE ..................................
PLAYCARE CHILDRENS' SERVICES
INC. ............................................................
PLAYTIME CO-OPERATIVE
CHILDCARE LTD. ......................................
PRAIRIE DREAMS LEARNING CENTRE
INC. ............................................................
PRESTON EARLY LEARNING CENTRE
INC. ............................................................
PRIMARY DAY CARE ....................................
PRINCE ALBERT CHILD CARE
CO-OPERATIVE ASSOCIATION ...............
PRINCE ALBERT FAMILY CHURCH
INC. ............................................................
PRINCE ALBERT GRAND COUNCIL
LEARN & GROW FAMILY DAY
CARE ..........................................................
PRINCE ALBERT MONTESSORI
PRESCHOOL-DAYCARE
KINDERGARTEN........................................
QUILLY WILLY EARLY LEARNING &
CHILD CARE CENTRE INC. .....................
RECPLEX (TEEN) DAYCARE CENTRE ........
REDVERS EARLY LEARNING & CHILD
CARE CENTRE ..........................................
REGINA EARLY LEARNING CENTRE
INC. ............................................................
REGINA EASTVIEW DAYCARE INC. ...........
REGINA LITTLE LAMBS CHILDCARE...........
REGINA OPEN DOOR SOCIETY CHILD
CARE CENTRE ..........................................
Education
122,455
82,673
465,637
182,140
92,844
137,811
139,761
191,055
352,609
111,100
50,478
278,144
108,117
457,855
78,570
199,395
208,258
101,265
70,463
111,578
157,320
94,520
151,956
670,043
166,891
111,615
104,511
246,076
87,113
342,450
92,050
459,930
211,198
123,850
134,420
321,500
73,263
124,174
126,470
246,893
339,686
99,959
67,890
344,880
78,874
144,101
186,325
264,370
117,760
300,060
194,297
155,172
230,595
231,067
809,180
288,233
203,211
187,995
143,967
381,555
159,086
164,374
763,573
233,239
227,180
267,473
1,044,277
69,922
64,522
133,768
114,853
156,060
164,000
201,068
87,042
116,132
180,260
217,380
188,689
95,720
221,428
86,750
111,073
145,820
136,570
90,880
99,408
81,755
Education
173,062
287,330
148,046
160,515
112,284
57,180
83,255
133,730
329,737
252,481
235,600
342,457
553,787
267,050
166,496
554,552
123,500
191,169
54,000
85
READ SASKATOON INC. ..............................
SASKATCHEWAN ABORIGINAL
LITERACY NETWORK INC. ......................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE & TECHNOLOGY.......
SASKATCHEWAN LITERACY NETWORK
INC. ............................................................
SOUTHEAST REGIONAL COLLEGE .............
WHITECAP DEVELOPMENT CORP. ............
108,000
Literacy Initiatives
BALCARRES COMMUNITIES LITERACY
NETWORK INC. ........................................ $
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN ......................................
CHINOOK REGIONAL LIBRARY ...................
COLLEGE MATHIEU ......................................
GREAT PLAINS COLLEGE ............................
LLOYDMINSTER LEARNING COUNCIL
ASSOCIATION ...........................................
MOOSE JAW & DISTRICT CHAMBER
OF COMMERCE.........................................
NORTHLANDS COLLEGE .............................
82,706
64,955
67,059
130,919
720,054
741,982
90,204
1,031,455
647,381
847,900
553,035
610,757
1,538,760
420,000
1,002,063
828,951
3,321,581
90,524,705
1,778,374
533,334
9,838,924
67,000
57,000
65,679
133,761
154,159
59,203
60,000
Literacy (ED17)
153,076
54,000
201,501
158,300
105,172
60,653,769
16,368,855
86
Education
28,255
7,057
77,288
64,901
53,456
76,815
892,624
101,884
101,209
251,641
176,279
129,691
145,957
83,262
97,555
82,226
246,001
74,953
342,436
100,000
138,054
133,909
107,455
102,060
100,050
55,722
220,000
70,403
63,000
105,529
592,389
12,621,893
4,019,867
100,240
100,000
107,806
100,000
140,093
104,195
737,948
55,962
443,126
56,776
31,487
766
30,721
87
Forestry Development
(Subvote ER18)
Objective
To facilitate the growth, sustainability and diversification of
the provincial forest sector through partnerships and
programs that improve industry competitiveness, encourage
investment and expanded product development, and
maximize the value of the provincial forest resources.
Program Delivery
This program works with businesses, communities,
governments and other provincial agencies to develop
policies to enhance forest industry competitiveness,
encourage investment, and facilitate value-added
production in the forest sector. It leads consultations for
renewal and expansion of existing facilities and
development of new value-added businesses; delivery of a
value-added market analysis and research program; and
evaluates and develops solutions to enhance industry
competitiveness.
88
89
(thousands of dollars)
Salaries &
Benefits
Operating
Transfers
Goods and
Services (1)
288
806
........
31
........
1,595
2,583
........
29
513
........
405
........
3,530
6,968
........
47
646
........
104
........
7,765
1,262
........
70
84
........
........
........
1,416
4,748
........
........
........
4,748
........
........
........
........
........
25
1,450
306
1,500
3,281
12,175
........
93
........
12,268
........
........
........
........
........
25,892
........
........
........
25,892
........
........
........
........
........
42,840
1,450
399
1,500
46,189
........
........
........
........
........ $
........
........
........
........
3,775 $
........
........
........
........
22,833 $
........
........
........
........
29,350 $
........
........
........
........
........ $
4,144
62
25
4,231
77,621
........ $
........
........
........
........
........
Total
........
4,144
62
25
4,231
4,231 $
........ $
........
2,918
........
........
2,918
Internal
Recoveries
470
........
........
........
........
17,432 $
........ $
........
........
........
........
........
Other
Expenses
........ $
20
40
........
........
60
........ $
159
4,943
3,396
18
8,516
Capital Asset
Amortization
........ $
........
........
........
........
........
45 $
397
857
........
102
1,401
Capital
Transfers
45
576
8,758
3,396
120
12,895
90
124,547
62,946
108,726
112,568
90,022
69,001
55,259
106,799
56,154
54,683
66,364
65,606
68,765
179,699
102,641
51,756
106,799
84,155
84,755
83,891
86,578
102,055
54,078
145,019
101,822
154,909
76,721
126,952
94,271
78,848
103,769
74,442
73,321
122,185
103,530
71,400
124,547
53,994
91,315
83,341
66,281
83,912
106,799
130,313
69,015
85,998
76,279
53,392
53,859
88,134
104,237
72,788
69,680
99,296
54,707
87,897
87,886
91,130
88,391
94,316
68,927
72,551
62,204
71,417
106,799
84,467
66,970
54,665
113,291
69,446
64,460
65,464
84,428
54,769
103,075
52,209
124,547
134,226
73,217
77,423
97,163
73,796
112,460
50,387
79,769
67,280
65,530
106,799
115,303
58,002
99,152
56,738
101,405
106,546
51,233
87,910
85,481
73,129
137,855
77,039
113,291
54,294
57,840
56,690
135,027
115,560
88,391
68,672
57,272
52,739
106,751
106,799
73,695
113,291
106,799
106,289
172,448
126,548
162,799
71,926
87,016
77,116
88,364
94,715
94,626
111,748
88,186
92,676
73,960
91,273
50,223
90,334
103,055
61,536
69,680
83,478
53,782
97,127
73,911
81,435
53,374
106,799
44,837
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
187,500
100,000
1,450,000
255,000
1,500,000
91
36,904
5,870
1,966
711
110,637
1,067,323
77,586
63,585
270,000
187,809
270,586
65,641
307,702
3,684,814
4,326,952
54,400
101,530
139,857
11,065,091
68,841
92
93
94
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........ $
........
........
196 $
........
23,800
........ $
........
........
........ $
........
........
........ $
118
........
........ $
........
........
196
118
23,800
Total
........ $
........ $
23,996 $
........ $
........ $
118 $
........ $
24,114
Transfers
Listed, by program, are transfers to recipients who received $50,000 or more.
195,807
8,970,314
348,388
1,033,266
3,303,710
4,206,145
2,718,866
3,219,311
Enterprise Saskatchewan
Transfers
All expenses from this vote were transfers to Enterprise
Saskatchewan.
3,952,000
3,261,000
Community Development
Trust .................................................... $
11,000,000
95
96
Environment
Environmental Support
(Subvote EN14)
Objective
To coordinate and deliver key functions, policies and
activities across the Ministry including: strategic planning,
performance improvement, aboriginal liaison for policy,
client service, information management and geomatic
services, and technical review.
Program Delivery
This program provides leadership and direction in the areas
of strategic planning, risk assessment and performance
reporting. It develops and coordinates Aboriginal resource
management programming. It delivers centralized
information management and technology projects and
services, and corporate geomatics and mapping services.
It serves as a single point client contact for Ministry
approvals to industry, small municipalities, small business
and first time entrants into the environmental regulatory
process. It also coordinates technical review teams across
the Ministry, liaises with external groups, coordinates the
development of the Saskatchewan Environmental Code
under results-based regulations, and develops new air
monitoring and airshed protection plans.
Environment
97
Objective
To balance peoples interaction with the environment
through the development and coordination of environmental
policies, programs and legislation for the protection and
enhancement of human health and ecosystem integrity.
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program provides policies and planning, standard
setting, partnerships, and ecological monitoring guidance
for a diverse collection of the Ministrys environmental
protection programs including the centralized development
of programs for water and wastewater, hazardous
substances and contaminated sites, industrial operations,
mining and milling operations, solid waste management,
and the collection of recyclable wastes. It manages the
Governments environmental impact assessment process
and leads the environmental audit program, which supports
the Ministrys compliance model. It also provides financial
support to the Saskatchewan Watershed Authority that has
a mandate to manage water supplies and protect source
water quality. This program is also responsible for the
Beverage Container Collection and Recycling System.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the asset with the exception
of heavy equipment, which is based on usage.
Amortization is a non-voted, non-cash expense.
Environment
98
Environment
(thousands of dollars)
Salaries &
Benefits
45 $
1,265
4,270
........
5,580
196
........
643
839
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
........
........
........
........
9,236
4,600
........
13,836
Goods and
Services (1)
........ $
187
5,368
5,554
11,109
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
347
........
347
........ $
........
(548)
........
(548)
45
1,452
9,437
5,554
16,488
1,048
........
338
1,386
........
........
........
........
........
........
........
........
........
........
........
........
10,480
4,600
981
16,061
Land (EN15)
2,266
........
........
399
........
........
........
2,665
520
350
1,399
652
1,505
4,426
........
........
........
........
........
........
87
........
........
........
80
167
172
166
1,185
63
894
2,480
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
779
516
2,584
715
2,479
7,073
2,960
........
2,960
........
........
........
1,704
........
1,704
........
........
........
........
........
........
........
........
........
4,824
3,622
8,446
2,765
1,478
4,243
........
........
........
........
........
........
(534)
(125)
(659)
12,072
3,882
15,954
611
483
9
178
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,153
2,368
9
970
17,721
965
561
........
........
........
1,281
........
........
........
........
........
........
........
........
........
........
........
........
866
2,022
45,015
74,650
9,841
2,516
12,357
160
3,622
3,782
........
........
........
........
13
13
3,506
1,885
........
792
........
........
........
........
........
........
........
........
........
........
36
........
........
........
17,721
965
561
........
........
........
6,183
........
........
........
........
866
2,022
45,015
67,186
Environment
4,632
........
6
4,638
........
........
........
........
60
........
........
60
1,202
2,440
1,131
4,773
........
........
........
........
........
........
........
........
........
........
........
........
5,894
2,440
1,137
9,471
10
........
........
10
33,118
255
1
33,374
........
........
........
........
........
........
........
........
........
........
........
........
56,055
723
9
56,787
........
........
........
........
........
........
(1,207) $
71
301
890
4,668
370
6,300
213,895
22,927
468
8
23,403
........
........
........
........
........
........
........
........
........
........
62,652 $
........
........
........
........
........
........
........ $
99
........
........
........
........
........
........
85,054 $
........
........
........
........
........
........
60,749 $
71
301
888
4,260
370
5,890
5,890 $
........
........
2
408
........
410
757 $
100
Environment
66,892
64,289
75,781
79,800
80,880
65,758
68,575
65,448
66,678
59,404
65,594
126,549
97,238
99,359
63,101
96,345
65,563
66,773
52,410
66,178
80,359
51,108
83,396
83,629
60,418
72,109
53,824
57,827
51,454
56,361
58,985
113,590
86,409
103,055
98,299
66,945
96,505
97,341
64,963
84,733
96,489
54,580
103,055
84,712
87,055
58,727
72,544
65,465
62,991
50,224
75,271
86,330
88,531
84,063
53,190
87,240
65,152
54,692
71,548
53,627
87,734
57,190
76,583
64,435
137,247
71,087
97,980
73,557
65,551
74,326
93,779
71,911
81,092
69,850
63,391
113,291
66,911
60,361
54,688
130,517
60,935
79,600
102,048
81,972
66,162
68,691
80,001
55,182
67,487
89,021
89,598
66,872
60,694
93,282
93,837
77,817
86,940
98,581
86,004
86,550
66,868
90,422
65,584
78,665
55,839
83,398
64,972
69,974
81,234
78,610
70,687
65,655
94,399
70,409
93,779
59,679
78,111
60,039
62,311
98,177
59,759
64,943
53,023
88,735
68,971
58,140
64,250
79,082
52,320
68,615
88,303
93,779
98,841
73,710
113,815
61,664
105,090
84,324
80,723
75,222
55,794
78,606
Environment
54,262
64,377
67,307
134,717
65,937
62,908
63,086
69,354
54,024
77,646
66,940
82,798
84,820
65,973
56,915
69,854
61,261
69,900
67,812
146,336
118,144
70,608
66,146
99,116
69,731
86,533
78,061
78,589
65,642
78,651
75,907
148,702
56,439
67,754
65,830
77,359
70,357
112,461
57,863
78,702
63,761
93,233
68,783
59,329
88,046
67,808
72,412
86,937
54,697
68,542
78,804
104,246
53,506
97,980
145,866
53,369
62,356
66,848
62,649
70,135
67,169
57,995
83,202
80,125
98,419
62,009
78,986
71,888
78,322
84,942
82,633
67,953
76,060
74,051
59,149
80,838
101
59,085
67,514
80,301
77,378
61,201
66,080
86,773
66,559
60,693
87,512
92,592
68,726
52,180
86,287
100,729
68,342
54,405
66,392
91,739
79,381
94,407
85,738
112,778
59,057
70,346
66,984
139,565
93,779
61,429
78,654
58,466
78,031
51,343
75,358
83,582
71,467
97,372
116,052
55,259
56,843
90,254
59,014
102,588
72,369
65,500
50,633
71,395
57,910
71,256
71,256
66,031
75,843
78,594
132,788
92,149
67,040
66,070
69,331
66,645
93,520
61,928
64,970
54,449
71,943
78,569
66,782
95,399
51,288
86,114
71,000
67,814
63,641
66,594
114,041
95,639
79,015
102
LEES, CHARLES ............................................
LEKO, LINDSEY D. ........................................
LEMON, RODNEY L. .....................................
LETENDRE, CLAYTON E. .............................
LETKEMAN, DARREN CRAIG .......................
LEVESQUE, GUY J. ......................................
LEVESQUE, LINDA H. ...................................
LICHTENWALD, BENJAMIN ..........................
LIDSTER, ROBERT ........................................
LINDENAS, DAVID G. ...................................
LIX, LORRAINE L. .........................................
LOEWEN, SUSAN E. .....................................
LONGPRE, JEAN B. ......................................
LORAN, TIMOTHY..........................................
LOSETH, PHILIP E. .......................................
LOSTER, DARREN R. ...................................
LUEKEN, CAMERON L. ................................
LUKONI, DARA ...............................................
LUNDQUIST, DONNA M. ..............................
LUNG, JANA ...................................................
LY, PHUC V. ..................................................
MACAULEY, NEIL A. .....................................
MACDONALD, JEFFREY J. ..........................
MACKASEY, J. PATRICK ...............................
MACZEK, PAUL D. ........................................
MAHER, THOMAS J. .....................................
MAMER, CYNTHIA C. ...................................
MAMER, DEAN P. .........................................
MANSUY, RIES D. .........................................
MAQSOOD, IMRAN ........................................
MASKO, TRACY R. .......................................
MATCHETT, DOUGLAS J. ............................
MCARTHUR, DAWN MARIE ..........................
MCCALLUM, LOUIE .......................................
MCCULLUM, KEVIN R. .................................
MCCUTCHEON, ALLAN .................................
MCEACHERN, MICHELE R. .........................
MCGILL, TODD D. .........................................
MCINTOSH, RORY.........................................
MCINTYRE, KERRY .......................................
MCKAY, GREG L. ..........................................
MCKAY, JEFFREY D. ....................................
MCKILLOP, JENNIFER J. ..............................
MCLARTY, BRUCE D. ...................................
MCLAUGHLAN, MICHAEL S. ........................
MCLEOD, DANNY J. .....................................
MCLEOD, JAMES E. .....................................
MERKOWSKY, ALAN T. ................................
MERKOWSKY, JENNIFER J. ........................
MICHAELS, RHONDA LEE ............................
MILLER, ROGER H. ......................................
MILLER, WILLIAM J. ......................................
MINIFIE, PAMELA R. .....................................
MINTER, DARYL ............................................
MOLNAR, ZOLTON APOLLO .........................
MOORE, LLOYD WILLIAM .............................
MOORE, ROBERT J. .....................................
MORAN, GARRY JAMES ...............................
MORIN, BRENDA LEE ...................................
MOULDING, TIM.............................................
MOYSEY, JOHN E. ........................................
MULLIGAN, RYAN P. ....................................
MURPHY, DAPHNE M. ..................................
MURPHY, KEVIN M. ......................................
MURRAY, ERNEST G. ..................................
MUTCH, GRAHAM R. P. ...............................
MYTOPHER, RONNIE ....................................
NAELAPEA, OTT ............................................
NESBITT, BLAKE E. ......................................
NESS, KEN B. ................................................
NEUERT, KELVIN...........................................
NEUMAN, TIMOTHY ......................................
NICHOLS, SHARILEE M. ..............................
NICHOLSON, VALERIE M. ............................
NICOLLE-PHILLIPS, SHELLY ........................
NICOLS, ROSS...............................................
Environment
117,095
68,201
87,368
63,632
71,754
57,895
54,224
85,321
59,753
102,440
57,035
103,055
62,158
71,273
78,610
73,698
78,624
71,408
63,155
65,592
59,612
84,839
54,229
86,479
95,851
84,657
58,689
56,488
79,156
102,007
71,518
66,388
51,991
55,658
128,990
84,267
68,920
70,474
95,164
78,613
54,951
78,606
111,302
69,398
92,739
76,709
64,789
86,136
87,395
75,135
69,664
103,055
67,699
93,129
77,674
65,454
59,146
87,513
54,795
92,981
54,872
78,637
52,224
112,833
56,571
51,602
66,376
70,481
77,930
88,269
80,458
71,273
55,271
69,042
66,865
86,039
85,672
87,209
89,319
64,973
55,230
112,778
55,388
68,031
89,146
83,655
69,261
83,396
62,190
71,628
143,756
101,311
86,471
87,982
53,181
52,927
60,694
54,085
67,485
93,467
73,959
68,631
55,974
54,077
67,278
83,146
71,475
88,315
66,014
81,556
122,417
88,363
72,519
103,951
83,403
70,412
55,794
88,608
58,931
52,414
72,735
55,623
67,959
79,158
72,854
58,918
65,477
79,284
65,877
199,535
61,481
86,559
66,949
84,551
78,979
63,910
59,592
68,622
79,328
103,092
119,825
64,308
74,059
53,117
115,508
83,400
83,405
68,029
78,606
64,276
93,779
136,955
Environment
70,400
69,651
72,917
93,779
64,651
74,107
59,782
57,741
71,967
94,910
55,876
65,019
61,641
58,662
51,465
92,955
106,851
69,352
103,055
68,557
141,281
64,363
56,937
56,951
86,585
65,898
67,440
70,244
66,906
69,020
88,533
68,050
79,557
83,417
111,323
70,949
96,766
64,760
69,268
52,948
60,149
96,655
69,918
89,705
78,348
71,075
62,207
67,700
58,932
67,239
55,327
86,794
59,057
84,206
52,950
65,403
93,234
68,573
52,985
73,724
56,311
78,638
159,729
68,170
61,541
69,761
76,352
95,557
54,938
94,146
110,909
63,863
98,200
66,435
78,421
100,954
103
52,894
67,872
66,134
66,442
71,947
66,958
61,373
52,876
63,598
63,811
93,779
55,259
75,855
83,454
93,779
69,025
51,383
72,170
78,608
103,055
67,648
89,276
53,818
66,607
67,579
63,645
63,555
59,782
94,091
88,869
80,597
71,436
55,045
87,520
72,282
103,055
64,967
79,374
86,503
79,927
78,606
72,978
87,491
71,707
72,218
80,877
61,292
65,517
107,045
60,331
72,397
113,723
79,600
67,468
65,394
55,533
93,779
53,650
79,894
54,009
51,971
79,447
68,636
164,892
87,159
96,579
73,327
76,010
83,442
87,944
55,992
124,547
57,296
75,812
85,151
104
YOUNGHUSBAND, MARILYN M. .................
YUEN, ALVIN K. W. .......................................
YUNGWIRTH, FRANCIS C. ...........................
YURACH, KEN I. ............................................
YUZEK, CATHY-LYNN ...................................
ZANACIC, ENISA............................................
ZAROWNY, JOSEPH T. ................................
ZBARASCHUK, BRENT K. ............................
ZIMMER, WILLIAM .........................................
ZIPCHIAN, MARY ANN J. ..............................
ZITTA, RICHARD H. ......................................
ZUKOWSKY, RONALD J. ..............................
Environment
54,890
86,719
59,067
93,647
56,835
52,576
79,412
82,023
100,080
56,248
73,397
102,966
33,628
11,039
Green Initiatives
Environmental Protection
(EN11)
SASKATCHEWAN ASSOCIATION OF
REHABILITATION CENTRES .................... $
SASKATCHEWAN WATERSHED
AUTHORITY ............................................... $
SASKATCHEWAN WATERSHED
AUTHORITY ............................................... $
264,000
100,000
1,650,000
500,000
655,000
2,110,000
1,400,000
334,000
1,900,000
300,000
17,721,000
965,000
4,600,000
561,000
866,000
2,022,000
45,015,000
19,231
4,865
3,621,840
SASKATCHEWAN ASSOCIATION OF
REHABILITATION CENTRES .................... $
Transfers
50,000
123,508
Environment
60,474
65,883
270,600
98,999
155,025
63,919
466,991
89,459
70,801
7,496,084
88,395
888,265
56,759
62,960
79,209
164,199
51,454
169,264
1,743,477
178,004
101,982
51,200
426,982
390,838
107,052
50,435
165,780
50,260
1,098,899
2,369,956
174,332
1,141,503
73,422
254,304
68,742
52,900
68,259
116,858
62,000
52,752
54,330
181,811
115,667
267,655
641,063
271,843
361,114
63,800
11,540,347
4,898,173
753,233
88,985
175,577
140,200
145,744
920,864
105
56,035
1,049,746
89,924
62,768
52,810
257,529
1,131,894
384,550
74,609
59,846
73,452
80,598
109,363
412,427
60,669
73,750
291,486
187,064
154,444
2,609,758
80,712
63,120
520,725
75,496
64,691
288,675
1,887,474
138,916
233,073
361,800
218,438
265,080
296,564
284,127
86,482
128,521
119,457
576,813
50,750
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY OF
HIGHWAYS & INFRASTRUCTURE ...........$
MINISTER OF FINANCE-MINISTRY OF
TOURISM, PARKS, CULTURE &
SPORT ........................................................
(125,000)
(1,082,000)
106
Executive Council
Communications Office
(Subvote EX03)
Objective
To provide strategic direction to the communications
delivery system in government.
Program Delivery
This program provides strategic direction to the
communications delivery system in government. It provides
a fair and equitable process for contracting communication
services and printing requirements. Media Services
prepares and distributes news releases and provides
assistance to ministries, agencies and Crown corporations
in the preparation of news releases. It also coordinates the
day-to-day media relations for the Premiers Office and
Members of the Executive Council.
Intergovernmental Affairs
(Subvote EX10)
Objective
To promote Saskatchewans interest through the strategic
management of the Provinces relationships with Canadian
provincial/territorial and federal governments, as well as
with international jurisdictions. To secure free and fair
market access for exports from and imports into
Saskatchewan.
Program Delivery
Supports the Premier at all Canadian intergovernmental
and international meetings. Supports the development,
coordination and implementation of Saskatchewans
intergovernmental activities and policies within Canada and
abroad. Supports the Minister Responsible for Trade in
Executive Council
107
Executive Council
108
Executive Council
(thousands of dollars)
Salaries &
Benefits
1,563 $
852
........
2,415
Capital
Transfers
Operating
Transfers
........ $
........
........
........
3 $
........
........
3
Goods and
Services (1)
292 $
1,047
1,381
2,720
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
Total
1,858
1,899
1,381
5,138
374
........
........
150
........
........
........
524
888
........
........
39
........
........
........
927
412
........
........
69
........
........
........
481
1,069
........
........
248
........
........
........
1,317
356
........
........
25
........
........
........
381
109
........
........
........
........
........
........
109
2,033
........
77
642
........
........
........
2,752
7,656 $
........ $
80 $
........ $
........ $
........ $
3,893 $
11,629
Executive Council
55,114
60,707
65,019
76,215
50,640
103,010
50,303
124,547
63,336
96,320
125,936
90,416
76,073
73,194
124,547
181,043
181,043
98,707
70,316
80,084
58,804
98,129
55,955
102,905
70,816
134,891
155,315
83,568
85,228
66,492
70,631
112,841
166,367
60,162
54,910
85,064
154,361
109,775
70,631
55,128
200,123
128,852
60,707
103,055
50,784
75,773
56,672
253,936
84,464
70,631
59,000
50,315
82,865
103,055
70,024
87,812
125,639
91,850
70,631
68,782
136,331
70,206
102,395
53,456
50,303
52,366
109
60,565
106,325
141,137
11,209
33,628
64,050
6,277
301
90,518
117,265
88,528
231,511
50,000
1,533,128
899,511
102,703
134,331
110
Finance
Program Delivery
This program provides information, policy analysis and
advice to the Minister of Finance, Treasury Board, Cabinet
and ministries on revenue, expense, intergovernmental
fiscal, economic and social issues. It also disseminates
financial, economic and social information and coordinates
the development and implementation of enhanced planning
and reporting practices across government.
Miscellaneous Payments
(Subvote FI08)
Objective
To provide for miscellaneous payments and unforeseen
expenses.
Program Delivery
This program remits payments for the implementation of
guarantees, interest on tax overpayments, unforeseen and
unprovided for expenses, and bonding of public officials.
Finance
111
Finance
112
Finance
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
49 $
753
1,104
........
1,906
........ $
........
........
........
........
........ $
........
........
........
........
1,151
........
........
4,752
........
4,369
10,513
........
........
10,513
Revenue (FI05)
Revenue Division..................................................................................................
Allowance for Doubtful Accounts..........................................................................
Canada Revenue Agency Income Tax Administration........................................
Subvote Total
Total
49
1,094
3,261
2,044
6,448
825
........
........
........
1,976
........
3,809
........
........
........
8,561
........
........
385
........
........
........
4,754
........
........
........
........
........
........
........
........
4,231
........
1,310
5,541
........
........
........
........
........
2,300
........
2,300
........
........
........
........
14,744
2,300
1,310
18,354
........
18
........
........
........
408
........
........
........
........
12,000
........
........
Internal
Recoveries
........ $
........
........
........
........
........
121,394
Other
Expenses
........ $
........
........
........
........
390
12,000
........ $
341
2,157
2,044
4,542
Capital Asset
Amortization
........ $
........
........
........
........
Goods and
Services (1)
........
........
........
........
........
........
121,394
3,106
3,844
55,038
26,820
12,064
9,101
32,852
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
18
........
........
........
........
........
45
1,165
........
........
........
........
........
........
........
........
........
........
........
........
........
........
8
........
........
........
........
........
........
........
........
........
3,124
3,844
55,038
26,820
12,064
9,101
32,905
1,165
........
264,219
........
........
........
........
........
1,228
........
........
(5,017)
(5,009)
........
........
(5,017)
260,438
........
........
........
........
........
........
........
........
........
........
........
........
74
........
........
74
........
........
........
........
........
........
........
........
........
........
........
........
74
........
........
74
Finance
........
........
........
287,300 $
........
........
........
........ $
........
........
........
12,000 $
113
........
........
........
16,422 $
1,012
77
1,089
1,089 $
........
........
........
(2,709) $
........
........
........
........ $
1,012
77
1,089
314,102
114
Finance
53,558
84,704
59,128
93,301
50,717
113,291
107,599
108,167
93,024
51,926
55,743
137,855
79,745
124,547
67,501
119,291
78,222
78,088
124,547
95,072
142,403
73,826
61,462
60,773
67,259
60,949
122,573
87,194
89,158
79,377
75,413
100,581
64,003
61,511
98,309
71,504
66,556
59,520
50,303
66,620
61,337
93,779
64,133
103,055
137,855
113,291
85,454
113,291
60,786
124,547
124,547
80,376
82,705
100,675
103,055
99,156
55,915
53,552
106,751
74,221
103,075
124,547
61,055
52,788
95,114
95,114
55,259
56,753
67,637
56,617
95,117
95,121
113,291
63,720
54,824
73,798
60,829
78,225
66,108
74,059
101,324
80,896
80,953
55,924
57,860
55,094
73,840
82,700
80,226
84,297
70,235
56,172
58,876
93,779
82,910
117,791
124,547
67,985
80,880
92,030
82,910
55,497
85,295
52,458
73,221
103,055
93,779
66,288
73,793
85,811
57,759
95,037
72,048
82,214
152,651
124,547
51,561
73,806
62,392
61,211
59,111
60,702
53,224
59,010
73,249
124,547
124,547
78,501
88,907
53,617
92,631
87,886
124,547
204,744
71,787
87,894
73,833
84,704
66,206
131,547
58,608
61,928
Finance
93,779
104,939
111,269
81,040
98,097
78,128
69,734
50,974
56,715
55,740
86,792
56,260
62,068
51,731
66,239
76,017
84,626
82,910
75,812
152,651
93,779
97,319
64,265
63,005
89,978
279,412
67,141
59,098
54,834
64,167
82,639
59,470
113,291
55,259
73,802
71,314
52,504
75,922
78,213
72,279
117,791
71,723
62,673
78,402
82,705
53,167
76,564
64,529
125,302
58,884
53,392
87,670
82,910
88,719
56,770
80,297
73,620
100,761
79,481
64,073
63,999
74,073
75,174
56,062
112,857
88,772
71,810
98,115
83,505
61,212
95,120
67,954
64,334
103,055
67,773
58,033
115
WESTMAN, KELVIN .......................................
WILLIAMS, BRAD ...........................................
WITTAL, GLORIA F. ......................................
WOLFE, TAMMY .............................................
WOLOSCHUK, CURTIS .................................
YANO, TRACY S. ...........................................
YEE, DONALD A. ...........................................
YOUNG, ALFREDO S. ...................................
YU, BRENDA ..................................................
ZAHARIA, DARCY ..........................................
ZWARYCH, MARWIN P. ................................
ZWIRSKY, DELMAR .......................................
69,615
67,550
88,745
82,918
77,094
82,910
73,795
124,547
55,907
73,724
51,412
80,123
11,039
38,432
Benefits
EXTENDED HEALTH CARE PLAN ................$ 12,141,765
EXTENDED HEALTH CARE PLAN FOR
CERTAIN OTHER EMPLOYEES ................
2,905,467
EXTENDED HEALTH CARE PLAN
IN-SCOPE RETIREES ................................
1,289,290
EXTENDED HEALTH CARE PLAN-OUT
OF SCOPE RETIREES ...............................
468,221
GREAT WEST LIFE ASSURANCE CO. ........
603,221
JUDGES OF THE PROVINCIAL COURT
SUPERANNUATION PLAN ........................
3,532,065
MEMBERS OF THE LEGISLATIVE
ASSEMBLY BENEFITS ..............................
2,210,862
PUBLIC EMPLOYEES DENTAL PLAN...........
12,629,836
PUBLIC EMPLOYEES DISABILITY
INCOME PLAN ............................................
2,258,737
PUBLIC EMPLOYEES GROUP LIFE
INSURANCE PLAN .....................................
847,469
PUBLIC EMPLOYEES PENSION PLAN.........
55,584,515
PUBLIC SERVICE SUPERANNUATION
PLAN ........................................................... 121,666,549
RECEIVER GENERAL FOR CANADACANADA PENSION PLAN ..........................
26,819,287
RECEIVER GENERAL FOR CANADA
EMPLOYMENT INSURANCE .....................
12,063,597
SASKATCHEWAN WORKERS'
COMPENSATION BOARD .........................
9,099,826
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
12,000,000
116
Finance
4,665
20,164
55,645
654,627
64,964
157,548
1,192,726
237,867
73,830
2,882,414
7,119,496
116,012
96,243
1,202,355
51,749
1,310,000
88,076
571,145
142,209
68,472
14,029,386
13,464,263
565,123
83,239
93,779
52,408
50,777
65,526
93,779
73,705
99,658
84,869
53,952
67,584
55,292
52,739
55,300
53,090
63,002
80,642
104,429
67,664
93,969
103,540
88,280
53,050
52,740
108,469
83,632
114,868
98,446
57,703
104,939
52,739
50,873
169,564
79,013
67,718
61,199
85,894
71,938
63,213
51,274
52,909
113,291
55,028
69,150
52,408
Benefits
EXTENDED HEALTH CARE PLAN ............... $
PUBLIC EMPLOYEES DENTAL PLAN ..........
PUBLIC EMPLOYEES PENSION PLAN ........
RECEIVER GENERAL FOR CANADACANADA PENSION PLAN .........................
RECEIVER GENERAL FOR CANADA
EMPLOYMENT INSURANCE ....................
SASKATCHEWAN WORKERS'
COMPENSATION BOARD .........................
96,269
89,022
384,998
200,776
90,585
65,957
92,948
208,600
50,609
342,502
250,188
88,039
215,905
74,508
210,851
244,421
56,345
152,759
248,417
109,861
860,940
Finance
1,599,583
196,047
223,329
194,557
147,105
109,092
101,090
117
118
119
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
399,101 $
(213)
4,550
403,438
........ $
........
........
........
399,101
(213)
4,550
403,438
........
........ $
........
........ $
........
........ $
........
........ $
........
........ $
20,896
424,334 $
........
........ $
20,896
424,334
120
Other Expenses
Interest by Debenture:
Interest by debenture includes amounts in Debt Servicing
(Subvote FD01), Interest on Government Debt (Statutory)
and in Crown Corporation Debt Servicing (Subvote FD02)
(Statutory).
SASKATCHEWAN 2.50% SAVINGS BONDS
DUE JULY 15, 2010 .................................... $
SASKATCHEWAN 6.15% DEBENTURES
DUE SEPTEMBER 1, 2010 ........................
SASKATCHEWAN 4.00% SAVINGS BONDS
DUE JULY 15, 2011 ....................................
SASKATCHEWAN 4.75% MEDIUM TERM
NOTE DUE SEPTEMBER 5, 2011 .............
SASKATCHEWAN 4.20% SAVINGS BONDS
DUE JULY 15, 2012 ....................................
SASKATCHEWAN 5.25% DEBENTURES
DUE DECEMBER 3, 2012 ..........................
SASKATCHEWAN 7.619% DEBENTURES
DUE FEBRUARY 1, 2013 ...........................
SASKATCHEWAN 4.75% DEBENTURES
DUE JUNE 17, 2013 ...................................
SASKATCHEWAN 2.50% SAVINGS BONDS
DUE JULY 15, 2013 ....................................
SASKATCHEWAN 7.375-7.677%
DEBENTURES DUE JULY 15, 2013 ..........
SASKATCHEWAN 4.90% DEBENTURES
DUE DECEMBER 3, 2013 ..........................
SASKATCHEWAN 10.25% DEBENTURES
DUE APRIL 10, 2014 ..................................
SASKATCHEWAN 5.25% DEBENTURES
DUE JUNE 3, 2014 .....................................
SASKATCHEWAN 1.00% SAVINGS BONDS
DUE JULY 15, 2013 ....................................
SASKATCHEWAN 4.25% DEBENTURES
DUE DECEMBER 3, 2015 ..........................
SASKATCHEWAN 4.305% DEBENTURES
DUE JANUARY 15, 2016 ............................
SASKATCHEWAN 4.50% DEBENTURES
DUE AUGUST 23, 2016..............................
SASKATCHEWAN 8.09% MEDIUM TERM
SERIAL NOTE DUE
SEPTEMBER 17, 2016 ...............................
SASKATCHEWAN 4.65% DEBENTURES
DUE SEPTEMBER 5, 2017 ........................
SASKATCHEWAN 5.50% MEDIUM TERM
NOTE DUE JUNE 17, 2019 ........................
SASKATCHEWAN 5.50% MEDIUM TERM
NOTE DUE JUNE 17, 2019 ........................
SASKATCHEWAN 3.90% DEBENTURES
DUE JULY 28, 2020 ....................................
SASKATCHEWAN 9.375% DEBENTURES
DUE DECEMBER 15, 2020 ........................
SASKATCHEWAN 9.125% DEBENTURES
DUE FEBRUARY 15, 2021 .........................
SASKATCHEWAN 9.60% DEBENTURES
DUE FEBRUARY 4, 2022 ...........................
SASKATCHEWAN 8.50% DEBENTURES
DUE JULY 15, 2022 ....................................
SASKATCHEWAN 5.75% DEBENTURES
DUE MARCH 5, 2029 .................................
SASKATCHEWAN 6.25% MEDIUM TERM
NOTE DUE JANUARY 25, 2030 .................
SASKATCHEWAN 6.35% MEDIUM TERM
NOTE DUE JANUARY 25, 2030 .................
SASKATCHEWAN 6.40% DEBENTURES
DUE SEPTEMBER 5, 2031 ........................
SASKATCHEWAN 6.30% MEDIUM TERM
NOTE DUE FEBRUARY 13, 2032 ..............
189,330
11,685,000
2,036,113
4,963,750
7,531,971
15,750,000
43,258,624
9,262,500
79,641
22,872,192
9,800,000
59,851,390
8,700,000
11,200,000
24,322,596
2,850,000
35,438,968
Other Interest:
Other Interest includes amounts in Debt Servicing (Subvote
FD01), Interest on Government Debt (Statutory).
EHEALTH SASKATCHEWAN ........................ $
EXTENDED HEALTH CARE PLAN FOR
CERTAIN OTHER RETIRED
EMPLOYEES .............................................
OIL & GAS ORPHAN FUND ..........................
PUBLIC EMPLOYEES DENTAL PLAN ..........
QUEENS BENCH-VARIOUS
LOCATIONS ...............................................
SASKATCHEWAN CROP INSURANCE
CORPORATION .........................................
SASAKTCHEWAN FINANCIAL SERVICES
COMMISSION ............................................
SASKATCHEWAN STUDENT AID FUND .....
SCHOOL DIVISION TAX LOSS
COMPENSATION FUND ...........................
TRASNSPORTATION PARTNERSHIPS
FUND ..........................................................
156,042
56,255
52,585
240,338
74,188
2,737,747
91,456
109,541
56,494
64,753
13,125,000
32,296
6,162,500
11,824,257
13,500,000
786,251
7,440,000
1,650,000
1,430,000
3,518,028
11,578,174
22,764,840
1,440,000
10,323,855
14,375,000
1,562,500
12,699,683
12,160,000
1,887,102
153,000
84,296
180,000
120,900
67,500
180,000
99,000
103,925
99,000
1,366,968
130,311
279,939
195,394
121
122
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
45 $
1,080
595
........
1,720
........ $
........
........
........
........
1,174
........
........
1,174
........
........
........
........
138
........
138
........
........
........
494
Operating
Transfers
........ $
........
........
........
........
Goods and
Services (1)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
45
1,412
923
777
3,157
273
........
........
273
........
........
........
........
1
........
........
1
........
........
........
........
1,448
970
1,725
4,143
53,753
2,512
56,265
19
........
19
........
........
........
........
........
........
........
........
........
53,910
2,512
56,422
........
3,531
71
........
........
........
4,096
701
........
564
218
1,483
........
........
........
........
........
1,595
........
150
25
1,770
357
........
186
29
572
........
........
........
........
........
........
(14)
........
........
(14)
........
........
........
........
........
2,653
(14)
900
272
3,811
........
5,009 $
........
........ $
........
64,261 $
........
2,372 $
........
(13) $
........
........ $
........
970
1,725
2,695
........ $
332
328
777
1,437
Capital Asset
Amortization
1
1 $
1
71,630
123
Transfers
Salaries
50,180
59,773
102,884
61,972
84,392
88,259
103,055
103,055
188,450
123,098
51,018
71,456
50,303
52,159
113,291
131,034
92,697
111,871
139,082
82,707
113,291
58,544
74,563
101,669
103,055
163,769
89,370
50,321
56,240
113,291
103,055
60,685
88,713
124,547
124,547
76,750
111,930
105,810
111,276
63,568
66,840
76,482
74,098
76,594
99,826
90,804
141,320
33,628
11,209
160,500
50,000
385,000
100,000
60,000
194,000
92,085
325,850
58,300
327,600
410,000
161,000
75,000
2,352,538
59,110
4,362,601
40,420,501
5,585,206
973,465
2,512,501
124
3,384,865
314,624
368,825
425,634
250,000
150,000
29,961
6,618
133,065
83,000
60,638
52,200
918,181
308,538
55,876
60,035
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
BATC COMMUNITY DEVELOPMENT
CORPORATION ......................................... $
937,113
Government Services
125
Program Delivery
This program provides support services to ministries and
public agencies. The program provides centralized mail
handling services including pick-up, sorting and delivery;
strategic direction of telecommunication services including
CommunityNet and telephone services; and provides a
central, secure storage facility for warehousing and
retrieving government documents. The program functions
as a shared service allocating costs to ministries and
recovering expenses from external clients.
Accommodation Services
(Subvote GS02)
Objective
To provide for the operation, maintenance and disposal of
government buildings and facilities.
Objective
To provide for government procurement of various goods
and services, and for supplier development.
Program Delivery
This program provides accommodations for office space
and program space including warehouses, correctional
facilities, highways buildings and other facilities required for
the provision of government services. The program
provides facility operations in owned and leased buildings,
maintenance, and security services. The program operates
and maintains the Legislative Building. The program mainly
functions as a shared service allocating costs to ministries
and recovering expenses from external clients.
Program Delivery
This program provides centralized procurement services for
government ministries and disposes of goods when they
are no longer required. Program activities include service
contracts, purchase orders, standing offers and
delegations.
Transportation Services
(Subvote GS05)
Objective
To provide for the investment of major capital asset
acquisitions.
Objective
To provide for government's vehicle fleet, executive air
services and air ambulance services.
Program Delivery
This program provides for major capital asset acquisitions
including land, infrastructure, buildings, vehicles, aircraft,
information technology and other capital.
Program Delivery
This program provides vehicle and fleet management
services to ministries and public agencies. The program
provides air transportation for elected and senior
government officials and provides air ambulance services,
under contract to the Ministry of Health, with a fleet of
government-owned aircraft. The program functions as a
shared service allocating costs to ministries and recovering
expenses from external clients.
Government Services
126
Government Services
(thousands of dollars)
Salaries &
Benefits
45 $
520
3,192
........
........
3,757
Capital
Transfers
Operating
Transfers
........ $
........
........
........
........
........
........ $
........
........
........
........
........
Goods and
Services (1)
........ $
108
3,118
303
(7,259)
(3,730)
Capital Asset
Amortization
........ $
........
5
........
........
5
Other
Expenses
Internal
Recoveries
........ $
........
12
........
........
12
........ $
........
........
........
........
........
........
Total
45
628
6,327
303
(7,259)
44
15,956
........
235
108,743
22,347
116
102
11,127
........
........
........
........
27,185
........
........
........
........
........
........
........
........
........
........
........
........
........
235
3,049
5,700
320
2,210
........
........
120,022
........
84
........
........
........
........
22,431
........
11
........
........
........
........
127
........
........
........
........
(116,281)
........
(116,281)
3,151
16,922
320
2,210
(116,281)
........
53,719
1,159
3,009
........
........
4,168
........
........
........
........
........
........
........
........
........
........
24,818
4,298
........
........
29,116
10,791
1,956
........
........
12,747
736
567
........
........
1,303
........
........
(28,462)
........
(28,462)
37,504
9,830
(28,462)
........
18,872
2,015
188
64
........
........
2,267
........
........
........
........
........
........
........
........
........
........
........
........
10,672
14,649
558
........
........
25,879
50
........
........
........
........
50
........
........
........
........
........
........
........
........
........
(19,549)
........
(19,549)
12,737
14,837
622
(19,549)
........
8,647
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
8,116
5,229
........
........
13,345
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
(1,451)
........
(1,451)
........
8,116
5,229
(1,451)
........
11,894
........
........
14
61
Purchasing (GS04)
1,256
333
........
147,397
1,664
Government Services
........
........
........
........
........
........
........
........
........
........
........
........
........
38,633 $
........
........
........
........
........ $
........
........
........
........
235 $
28,732 $
........ $
7,594
1,608
699
........
9,901
38,633 $
........
........
........
........
........
........ $
127
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
184,965 $
........
........
........
........
35,247 $
........
........
........
........
1,503 $
........
........
........
........
(165,743) $
........
........
........
........
94,840
235 $
122,289 $
24,024 $
1,435 $
(165,743) $
10,972
........
........
........
........
........
235 $
31,641
11,234
7,907
11,894
62,676
184,965 $
6,289
4,919
15
........
11,223
35,247 $
68
........
........
........
68
1,503 $
........
........
........
........
........
(165,743) $
45,592
17,761
8,621
11,894
83,868
94,840
128
Government Services
85,295
73,920
51,191
120,282
54,244
50,633
105,651
124,547
85,361
58,880
74,628
93,779
85,295
61,856
67,253
79,814
73,920
59,710
50,409
57,391
103,055
85,295
67,253
108,137
75,962
82,270
83,171
69,009
195,070
50,360
62,357
59,741
53,461
53,481
58,032
103,055
55,841
53,519
67,253
58,168
50,636
61,313
58,777
56,232
51,359
52,137
51,838
61,596
79,814
50,874
73,920
54,607
74,738
67,282
52,488
66,836
97,405
102,596
204,323
70,538
74,552
74,387
53,730
58,732
55,957
58,609
96,569
60,457
73,417
52,823
51,521
53,809
137,130
80,318
110,671
61,090
51,457
74,276
50,801
65,169
67,918
64,965
50,496
64,951
102,596
61,350
52,162
85,295
61,069
69,706
74,642
64,354
73,920
71,375
69,004
61,727
64,295
93,539
113,068
79,816
103,055
106,650
56,667
67,964
52,503
65,116
62,482
102,596
96,563
112,881
85,361
54,720
95,177
87,802
55,259
64,424
59,225
85,295
62,303
52,589
60,548
125,936
56,960
54,438
84,014
73,225
68,129
113,291
66,290
63,914
50,677
61,083
50,211
61,111
58,054
75,060
58,772
78,596
59,463
72,683
81,709
120,248
Government Services
139,055
105,994
64,893
51,810
56,226
58,788
72,819
94,112
77,045
64,873
53,222
64,986
87,800
78,395
109,850
123,746
62,631
58,004
90,864
58,552
76,163
52,289
123,063
74,455
62,302
60,843
74,957
59,947
67,780
112,481
113,291
50,633
91,459
52,739
136,331
73,855
52,958
64,880
91,733
55,737
58,459
64,717
113,291
52,631
54,423
77,571
71,616
68,674
50,311
50,670
50,653
51,735
74,841
113,268
57,777
59,152
113,291
59,911
114,156
62,000
52,505
59,537
81,828
50,633
50,055
82,049
79,814
63,346
52,362
63,930
69,977
63,233
85,295
63,373
59,015
93,224
129
57,398
58,716
77,183
68,585
73,920
73,920
58,243
58,032
59,584
68,276
62,531
100,975
55,944
55,063
66,509
68,476
63,806
67,466
79,814
69,821
97,263
52,080
85,295
54,217
54,362
77,674
61,653
93,113
73,291
86,438
80,968
63,928
108,039
60,319
58,591
93,779
63,726
108,570
66,793
79,644
55,331
64,354
51,990
52,056
114,884
56,291
63,019
108,745
58,772
58,539
85,295
51,702
50,683
85,295
77,041
57,034
59,444
69,094
61,980
85,346
33,877
11,039
130
Government Services
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
Accommodation Services
(GS02)
Operations and Maintenance of
Property
CAFETERIA BOARD ...................................... $
200,000
6,237
1,175
1,168,422
261,255
64,740
166,444
296,921
77,907
207,196
268,832
69,306
52,500
335,389
246,038
152,008
300,000
94,907
75,309
69,911
58,897
92,084
1,886,059
149,841
52,114
109,758
51,658
113,282
52,659
106,897
168,476
207,526
1,109,884
389,725
87,954
6,335,875
50,744
59,299
53,240
711,604
118,987
1,216,985
4,155,556
123,475
93,631
117,789
51,498
1,057,960
53,081
387,575
193,604
221,519
55,874
250,967
94,207
53,149
146,155
126,946
831,163
356,530
2,523,726
1,312,822
65,204
85,171
223,740
514,237
77,116
52,113
254,251
51,200
51,996
173,653
122,797
158,972
271,682
103,741
98,111
5,325,501
81,905
94,820
105,860
123,176
534,779
303,689
68,610
137,598
110,757
1,045,286
548,561
263,054
4,368,127
600,155
240,315
244,739
1,647,833
86,498
55,470
1,079,956
54,645
60,000
325,477
1,554,197
Government Services
830,812
86,238
79,292
2,377,166
2,508,355
1,410,593
147,020
282,143
1,387,460
625,732
170,085
298,406
2,840,881
159,890
494,306
114,808
3,267,427
136,452
142,486
120,455
104,162
303,841
84,128
137,636
53,072
83,443
2,145,477
346,256
56,542
552,643
1,136,761
104,624
72,867
150,658
61,581
99,041
660,382
80,297
96,166
288,716
70,254
499,511
269,285
77,611
2,580,051
490,769
1,700,849
1,319,923
79,735
54,181
88,933
430,441
54,780
4,437,927
2,813,413
161,299
57,899
989,613
131
1,242,518
153,426
98,917
260,306
72,464
216,063
84,933
133,731
1,669,509
64,607
116,445
81,093
79,277
435,070
92,974
259,443
695,478
436,367
93,267
2,955,976
140,672
56,353
86,742
4,069,182
61,965
92,116
163,713
122,254
210,305
162,128
168,539
89,617
430,571
5,045,098
386,673
82,134
134,517
839,921
94,041
129,309
313,937
184,119
66,365
198,363
55,248
654,953
326,624
74,706
151,291
298,766
70,625
243,359
60,201
2,836,165
138,480
508,199
6,122,906
367,586
132
SASKATCHEWAN WATER
CORPORATION .........................................
SASKATOON, CITY OF..................................
SASKCON REPAIR SERVICES LTD. ...........
SASKENERGY INCORPORATED .................
SASKPOWER CORPORATION .....................
SASKTEL ........................................................
SAWYER'S TREES & LANDSCAPES ............
SCOTT'S GENERAL STORE .........................
SECURTEK MONITORING SOLUTIONS
INC. ............................................................
SEMHAR CLEANING LTD. ............................
SEPW ARCHITECTURE INC. .......................
SHAUGHNESSY ELECTRIC INC. .................
SHELL CANADA PRODUCTS........................
SILVERBIRCH NO. 19 OPERATIONS
LTD. PARTNERSHIP ..................................
SIMONSON ELECTRIC LTD. ........................
SMITH, TERRANCE JOHN ............................
SNC-LAVALIN PROFAC INC. .......................
SPEEDY GLASS.............................................
SPRA A JOINT VENTURE .............................
STANDARD MOTORS (77) LTD. ..................
STANTEC CONSULTING LTD. .....................
STRAITNORTH CONSTRUCTION LTD. .......
SUN ELECTRIC (1975) LTD. .........................
SUNCOR ENERGY PRODUCTS
PARTNERSHIP...........................................
SUPER SAVE DISPOSAL
(SASKATCHEWAN) INC. ..........................
SWIFT CURRENT, CITY OF ..........................
T & T REALTY LTD. .......................................
T. REX DISCOVERY CENTRE.......................
TENCO MANAGEMENT LTD. .......................
TEXCAN..........................................................
THE OWNERS: CONDOMINIUM
CORPORATION NO. 101100609 ...............
THORPE BROTHERS LTD. ..........................
THURSTON ENGINEERING SERVICES .......
THYSSENKRUPP ELEVATOR.......................
TONKO REALTY ADVISORS LTD. ...............
TOSHIBA OF CANADA LTD. .........................
TR PETROLEUM LTD. ..................................
TRANE SASKATCHEWAN .............................
UNIVERSITY OF REGINA ..............................
VCM CONSTRUCTION LTD. ........................
VECTOR CONSTRUCTION LTD. .................
W. GALBRAITH FARMS LTD. .......................
WALKER PROJECTS INC. ............................
WALTER'S INDUSTRIAL MECHANICAL
LTD. ...........................................................
WASCANA CENTRE AUTHORITY ................
WAVECOM ELECTRONICS (2003) INC. ......
WEBER CONSTRUCTION LTD. ...................
WEST CENTRAL DEVELOPMENTS LTD. ....
WESTERN DODGE CHRYSLER JEEP .........
WESTRIDGE CONSTRUCTION LTD. ...........
WEYBURN MALL LTD. ..................................
WHEATON CHEVROLET INC. ......................
WILCO CONTRACTORS SOUTHWEST
INC. ............................................................
WILLMS ENGINEERING LTD. ......................
WINCH HOLDINGS LTD. ..............................
WOLFE GROUP INVESTMENTS LTD. .........
WOLSELEY MECHANICAL
GROUP-MIDWEST REGION......................
WR TRUST .....................................................
YELLOW QUILL HOLDINGS INC. .................
YORKTON DODGE ........................................
YORKTON, CITY OF ......................................
Government Services
95,719
1,811,459
233,152
6,750,086
6,803,063
14,955,435
100,326
67,036
204,349
74,190
104,054
297,914
1,440,688
227,982
126,900
66,000
1,282,348
52,226
69,238
62,426
324,263
66,995
58,194
1,193,108
56,094
265,918
535,113
62,075
84,403
50,217
314,966
731,687
64,700
793,631
84,740
70,575
222,027
85,560
91,949
265,665
77,151
65,539
55,854
1,363,694
82,265
100,800
198,936
73,931
63,788
91,440
421,078
104,827
454,398
70,458
67,743
1,100,988
51,714
1,428,598
643,834
82,400
64,944
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
CHIEF ELECTORAL OFFICER ...................... $
INFORMATION & PRIVACY
COMMISSIONER .......................................
LEGISLATIVE ASSEMBLY OFFICE ..............
MINISTER OF FINANCE-MINISTRY OF
ADVANCED EDUCATION,
EMPLOYMENT & IMMIGRATION ..............
MINISTER OF FINANCE-MINISTRY OF
AGRICULTURE ..........................................
MINISTER OF FINANCE-MINISTRY OF
CORRECTIONS, PUBLIC SAFETY &
POLICING ..................................................
MINISTER OF FINANCE-MINISTRY OF
EDUCATION ..............................................
MINISTER OF FINANCE-MINISTRY OF
ENERGY & RESOURCES .........................
MINISTER OF FINANCE-MINISTRY OF
ENVIRONMENT .........................................
MINISTER OF FINANCE-MINISTRY OF
EXECUTIVE COUNCIL ..............................
MINISTER OF FINANCE-MINISTRY OF
FINANCE ....................................................
MINISTER OF FINANCE-MINISTRY OF
FIRST NATIONS & METIS RELATIONS ...
MINISTER OF FINANCE-MINISTRY OF
GOVERNMENT SERVICES .......................
MINISTER OF FINANCE-MINISTRY OF
HEALTH .....................................................
MINISTER OF FINANCE-MINISTRY OF
HIGHWAYS & INFRASTRUCTURE ...........
MINISTER OF FINANCE-MINISTRY OF
INFORMATION TECHNOLOGY
OFFICE ......................................................
MINISTER OF FINANCE-MINISTRY OF
INTERGOVERNMENTAL AFFAIRS ..........
MINISTER OF FINANCE-MINISTRY OF
JUSTICE & ATTORNEY GENERAL ..........
MINISTER OF FINANCE-MINISTRY OF
LABOUR RELATIONS & WORKPLACE
SAFETY ......................................................
MINISTER OF FINANCE-MINISTRY OF
MUNICIPAL AFFAIRS ................................
MINISTER OF FINANCE-MINISTRY OF
SOCIAL SERVICES ...................................
MINISTER OF FINANCE-MINISTRY OF
TOURISM, PARKS, CULTURE &
SPORT .......................................................
MINISTER OF FINANCE-OFFICE OF THE
PROVINCIAL CAPITAL COMMISSION .....
MINISTER OF FINANCE-OFFICE OF THE
PROVINCIAL SECRETARY .......................
MINISTER OF FINANCE-PUBLIC SERVICE
COMMISSION ............................................
OMBUDSMAN ................................................
(142,931)
(119,760)
(362,463)
(6,091,726)
(4,365,527)
(17,723,553)
(12,176,306)
(3,766,393)
(11,749,874)
(1,575,007)
(4,169,523)
(997,902)
(4,923,547)
(21,591,873)
(18,271,500)
(5,102,980)
(70,073)
(15,818,798)
(1,556,720)
(1,522,010)
(21,426,992)
(6,601,324)
(1,586,994)
(575,210)
(3,164,601)
(265,174)
Government Services
133
134
Health
Health
135
participation in the Multi-Provincial HIV Assistance
Program.
Health
136
Health
(thousands of dollars)
Salaries &
Benefits
45 $
1,585
4,417
........
6,047
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
Goods and
Services (1)
........ $
378
907
4,174
5,459
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
Total
45
1,963
5,324
4,174
11,506
........
........
9,604
........
........
........
........
7,439
17,043
........
........
........
........
........
........
........
........
........
46,900
35,060
........
10,471
7,729
292
34,590
200
135,242
........
9,399
11,257
........
........
8,831
........
14,013
43,500
........
........
........
........
........
........
........
........
........
........
211
1
........
........
........
........
........
212
........
........
........
........
........
........
........
........
........
46,900
44,670
20,862
10,471
7,729
9,123
34,590
21,652
195,997
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
12,708
12,708
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
283,837
34,808
........
318,645
5,995
100,566
117,351
74,939
22,259
91,624
21,742
167,606
167,334
728,440
810,442
110,231
161,173
203,275
114,191
........
........
190
2,897,358
........
........
........
........
........
........
........
........
........
........
........
........
........
8,376
........
........
........
3,787
12,163
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
5,995
100,566
117,351
74,939
22,259
91,624
21,742
167,606
167,334
728,440
810,442
110,231
161,173
211,651
114,191
283,837
34,808
16,685
3,240,874
........
........
10,595
........
........
........
........
10,595
........
........
........
........
........
........
........
........
........
........
........
........
456,471
94,044
51,674
61
5,632
1,798
........
81
........
........
........
........
........
........
........
........
........
........
30
........
........
........
........
........
........
........
........
........
........
........
456,501
94,125
51,674
61
5,632
1,798
Health
137
Out-of-Province.....................................................................................................
Medical Services Program Support......................................................................
Subvote Total
........
3,214
3,214
........
........
........
114,926
22
724,628
........
........
........
........
........
3,486
3,486
........
........
........
........
........
........
........
........
........
........
........
........
........
42,498 $
........
........
........
........
318,645 $
........
954
1,035
........
........
........
........
........
30
........
........
........
114,926
4,190
728,907
297,382
33,354
18,290
4,693
283
........
354,002
........
165
1
........
........
510
676
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
297,382
33,519
18,291
4,693
283
3,996
358,164
........
........
........
........
........
........
........
........
........
62,833 $
653
991
106
1,750
1,750 $
........
........
........
........
242 $
........
........
........
........
........ $
........
........
........
........
4,121,825 $
........
653
991
106
1,750
4,547,793
138
Health
75,323
63,220
59,594
63,747
93,363
109,167
61,983
65,642
69,218
106,935
52,793
55,819
77,644
60,761
76,557
103,055
76,447
113,291
64,174
66,197
88,380
56,214
99,167
71,834
54,041
70,397
103,055
59,783
71,576
74,957
54,393
68,492
75,765
66,379
65,853
83,396
67,693
55,903
62,733
96,424
50,611
75,417
66,551
50,303
62,806
75,453
86,871
103,769
67,665
86,470
85,003
137,855
82,981
101,178
63,878
103,584
59,150
70,741
59,787
86,457
69,240
96,750
85,151
63,838
69,428
63,747
66,455
106,307
87,823
86,349
83,043
84,450
50,303
82,414
160,466
60,338
95,127
75,181
103,925
80,191
61,985
109,801
97,320
89,927
79,851
117,791
152,651
100,162
74,941
65,221
73,078
56,969
69,204
101,304
83,396
69,950
91,030
99,244
85,218
67,366
97,187
57,224
124,547
86,425
198,905
234,095
75,672
54,535
93,589
57,518
69,744
69,331
125,126
50,073
61,461
67,875
100,865
80,486
83,396
83,404
70,357
90,239
83,896
110,144
81,670
102,374
68,149
140,006
72,217
60,308
63,747
83,497
68,906
78,230
92,155
97,344
68,022
63,753
152,651
92,207
113,291
65,693
Health
61,193
88,518
97,349
58,444
297,503
53,449
59,446
66,589
64,449
52,229
95,019
69,344
93,769
55,712
70,317
58,017
69,977
112,977
67,555
71,195
75,812
56,992
137,855
85,185
86,871
57,098
52,431
64,545
70,072
60,809
73,078
78,924
55,779
86,575
55,259
83,675
78,052
70,302
54,956
86,478
55,972
124,547
50,642
59,454
56,515
62,566
55,259
108,201
90,984
76,290
86,490
83,757
79,344
52,739
103,584
51,599
97,841
52,859
55,259
80,700
62,104
50,303
168,047
87,629
64,903
80,700
112,715
61,848
72,747
112,977
113,291
73,513
66,198
68,920
103,033
100,919
139
MACHIN, MORLEY LEONARD .......................
MACLEAN, NANCY ........................................
MAGNUSSON, DONNA L. .............................
MAGUIRE, KAREN S. ....................................
MAGUIRE, ROBERT W. ................................
MAKRIS, EFFIE ..............................................
MALINOWSKI, HEATHER D. .........................
MANN, GREGORY T. ....................................
MANN, SHEILA ...............................................
MANN, VALERIE .............................................
MARTENS, CRYSTAL ....................................
MATCHETT, GARNET P. ..............................
MATZ, LAURA .................................................
MCCALLUM, JOHN ........................................
MCCARTHY, JEREMY R. ..............................
MCCONNACHIE, SEAN P. ............................
MCDONALD, RYAN R. ..................................
MCILMOYL, JAMES HARRY ..........................
MCKAY, DARCY L. ........................................
MCKEE, BRUCE .............................................
MCKENZIE, DOUGLAS B. .............................
MCKINNON, LEAH D. ....................................
MCKINNON, MOIRA .......................................
MCLEOD, DARLENE D. ................................
MCRAE, SHEENA ...........................................
MCRORIE, MAE ..............................................
MESSER-LEPAGE, JACQUELINE .................
MIHIAL, MICHELE ..........................................
MILLER, BRIAN D. .........................................
MILLER, DARLENE M. ..................................
MILLER, SHERRY A. .....................................
MOCK, KIM GORDON ....................................
MOEN, RICHARD G. .....................................
MOLNAR, BRENT ...........................................
MORAN MCQUINN, MARGARET ..................
MORIARTY, KAREN .......................................
MOWBRAY, JOHN K. ....................................
MOYER, TAMARA D. .....................................
MUIR, ELAINE ................................................
MURRAY, HEATHER ......................................
MUSHANSKI, LINDA M. ................................
MYRES, EARL JAMES ...................................
NAGLE, EVELYN L. .......................................
NEUDORF, CHRISTINA M. ...........................
NEUFELD, LEANNE M. .................................
NG, PHYLLIS ..................................................
NICHOL, JAMES L. ........................................
NICHOLSON, LESLIE .....................................
NIEMINEN, NICOLE .......................................
NORDICK, CAROL M. ...................................
NUNWEILER, ANGELA ..................................
O'BYRNE, PATRICK L. ..................................
OBARIANYK, ARLENE C. A. .........................
OLENIUS, KAREN J. .....................................
ORBAN, AARON .............................................
PAPP, RANDY ................................................
PATEL, DEVENDRA C. .................................
PATTERSON, EUNICE ...................................
PAUL, CAROL A. ...........................................
PENNER, BONNIE ..........................................
PETERS, ROSALINDE ...................................
PETERS, SHERRY A. ....................................
PETERSON, KATHLEEN SUSAN ..................
PETRIE, JOAN ................................................
PETTY, JAMIE K. ...........................................
PIDSKALNY, FAITH ........................................
PILLER, LISA Y. .............................................
PLAYFORD, KEALEE .....................................
POIRIER, NICOLLE NAOMI ...........................
POLLOCK, PATRICIA .....................................
PRATT, JEFF ..................................................
PRIDDELL, ROXANE ......................................
PROKOP, CANDICE J. ..................................
PROKOPETZ, KAREN J. ...............................
PUTZ, JAMES K. ............................................
PYLE, JOSEPH E. .........................................
103,055
70,264
124,547
52,674
53,277
74,650
55,128
73,793
66,282
139,388
51,228
96,659
68,930
86,470
58,664
73,768
91,477
117,683
84,980
86,470
75,765
53,738
326,615
76,999
83,396
63,068
113,291
54,155
65,885
76,290
65,757
91,311
96,854
70,954
72,752
55,259
90,400
62,007
50,303
79,930
74,073
113,291
89,545
74,205
84,238
68,353
91,614
73,920
66,557
83,384
71,806
120,638
79,269
78,159
51,326
64,803
62,446
53,855
69,684
50,446
51,800
64,747
94,679
88,874
86,486
57,453
83,396
55,360
71,392
62,293
76,717
55,113
52,835
93,779
86,609
86,546
140
QUICK, VALERIE R. ......................................
RAE, JENNIFER KATHERINE........................
RASALI, DRONA ............................................
REAY, KATHLEEN .........................................
REECE, DAVID A. .........................................
REIN, LEANNE ...............................................
RESTAU, LINDA .............................................
ROBERT, JO-ANN L. .....................................
ROBINSON, BERNADETTE M. .....................
ROBINSON, CATHERINE ..............................
ROETTGER, JOE ROMAN .............................
ROGERS, ALADAR L. ...................................
ROGOSCHEWSKY, PATRICK P. ..................
ROSS, RHONDA G. .......................................
ROTH, ROXANNE ..........................................
ROUSSEAU, PAULINE M. .............................
ROUSSEAUX, NADINE ..................................
RUBIN, GREG E. ...........................................
RUSSELL, BRENDA A. .................................
SAKHIZAI, DASTAGEER................................
SALAZAR, SHAYLENE M. .............................
SCHACHTEL, CHRISTINE .............................
SCHAEFER, KAYLL R. ..................................
SCHAFTARI, LYNNDA ...................................
SCHAUENBERG, JENNIFER D. ...................
SCHIERLING, HAZEL.....................................
SCHMALENBERG, MICHELLE ......................
SCHMEKEL, TRACI L. ...................................
SCHMIDT, CINDY JOANNE ...........................
SCHULTZ, JUNE I. ........................................
SCHULZ, RENEE E. A. ..................................
SCHUSTER, FAY E. ......................................
SCOBIE, KELLY H. ........................................
SEABERLY, CAROL .......................................
SEELEY, CHRIS .............................................
SESULA, JAMES B. .......................................
SHAHAB, SAQIB ............................................
SHANKS, M. NAOMI.......................................
SHCHYSCHUK, LORELIE ..............................
SIER, EDWARD L. .........................................
SKALICKY-SOULIERE, DAWN M. ................
SMITH, CARA D. ...........................................
SMITH, CAROLYNN M. .................................
SMITH, DAVID W. ..........................................
SMITH, DONALD E. .......................................
SMITH, TRACEY L. .......................................
SOLIE, WAYNE C. .........................................
SONG, YA-HONG ...........................................
SPEER, ROBIN...............................................
SPERLIE, KENNETH A. ................................
ST. DENNIS, LORI..........................................
STANG, MARY ROSE ....................................
STONEHAM, W. HEATHER ...........................
STRUGARI, DEBBIE M. ................................
THACYK, LORRI L. ........................................
THIRY, DOROTHY R. ....................................
THOMAS, DEBRA ..........................................
THOMAS, RITA J. ..........................................
THOMPSON, GAIL .........................................
THURMEIER, BONNIE M. .............................
TIPPE, MERVIN ..............................................
TOFFAN, SUNITA...........................................
TOMPKINS, TANYA L. ..................................
TRIMP, RICK ..................................................
TSANG, PATRICIA .........................................
TUCHSCHERER, ROSALIE M. .....................
TUCKER, M. DIANE .......................................
TUNSTEAD, DARRELL ..................................
TURENNE, CHRISTINE Y. ............................
ULRICH, DEBRA HELEN ...............................
VAN HAARLEM, LORETTA ............................
VEITCH, LINDELL L. .....................................
VOSSEN, ELAINE ..........................................
WAGNER, ANDREA .......................................
WALKER, JESSICA ........................................
WALLACE, RONALD B. .................................
Health
68,920
66,287
86,477
52,739
63,752
90,004
117,791
82,127
52,714
58,349
87,276
53,821
77,637
78,485
69,162
137,855
64,431
62,654
112,745
70,687
103,969
58,415
59,196
55,259
58,965
59,505
63,070
81,726
63,866
113,291
57,167
112,778
107,573
84,257
79,023
75,801
242,972
63,340
63,920
86,470
93,779
78,924
63,041
103,055
66,575
105,050
52,739
81,176
89,412
56,023
113,291
76,512
66,006
80,840
72,755
68,132
63,823
65,266
83,833
50,303
73,474
83,797
64,869
161,803
71,240
97,344
83,038
72,401
101,435
85,295
83,888
51,512
62,351
90,014
54,180
103,055
67,101
56,724
137,855
111,441
86,730
86,473
53,129
88,876
86,353
112,523
137,855
61,678
103,055
54,366
65,606
61,987
71,465
54,595
64,887
128,417
57,314
78,924
87,591
60,531
55,914
93,354
44,837
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
48,136,200
85,000
82,443
87,254
51,653
137,409
62,817
100,215
73,519
77,147
292,031
682,117
Health
237,497
265,310
82,948
85,063
283,915
120,218
291,486
105,141
58,831
675,409
590,199
146,282
140,004
184,936
159,536
93,575
170,645
95,083
70,552
415,295
474,000
118,050
323,745
176,452
2,978,391
82,901
81,248
76,600
64,450
366,143
324,432
61,834
1,377,720
206,978
226,420
60,000
2,655,724
141
SASKATCHEWAN PREVENTION
INSTITUTE ..................................................
SASKATCHEWAN REGISTERED NURSES
ASSOCIATION ............................................
SASKATCHEWAN SENIORS
MECHANISM ..............................................
SASKATOON REGIONAL HEALTH
AUTHORITY ................................................
SCHIZOPHRENIA SOCIETY OF
SASKATCHEWAN INC. .............................
SHAMROCK AMBULANCE CARE INC. ........
SPIRITWOOD AMBULANCE CARE
(1994) LTD. ................................................
ST. JOSEPH'S HOSPITAL EMS .....................
STRASBOURG EMERGENCY MEDICAL
SERVICE .....................................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ................................................
SUNRISE REGIONAL HEALTH
AUTHORITY ................................................
SUPREME AMBULANCE CARE (1987)
LTD. ............................................................
SWIFT CURRENT & DISTRICT
AMBULANCE SERVICES LTD. .................
TISDALE AMBULANCE CARE LTD. .............
UNIVERSITY OF SASKATCHEWAN ..............
VALLEY AMBULANCE CARE LTD. ...............
WAKAW & DISTRICT EMS LTD. ...................
WEST WIND AVIATION LIMITED
PARTNERSHIP ...........................................
WESTERN CANADIAN CHILDREN'S
HEART NETWORK .....................................
WPD AMBULANCE CARE NO. 248 ...............
496,556
181,000
51,634
4,287,563
192,358
218,392
116,510
121,308
90,471
882,055
2,009,519
71,021
381,768
156,380
1,360,114
67,136
61,835
136,327
68,500
175,757
Health Research
SASKATCHEWAN HEALTH RESEARCH
FOUNDATION .............................................$
10,471,000
7,729,000
Immunizations
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................$
SASKATOON REGIONAL HEALTH
AUTHORITY ................................................
68,060
81,100
34,590,000
200,000
55,105
4,787,270
90,000
63,175
98,224
969,614
5,995,000
142
CYPRESS REGIONAL HEALTH
AUTHORITY ...............................................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ...............................................
HEARTLAND REGIONAL HEALTH
AUTHORITY ...............................................
KEEWATIN YATTHE REGIONAL
HEALTH AUTHORITY ................................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
MAMAWETAN CHURCHILL RIVER
REGIONAL HEALTH AUTHORITY.............
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY.............
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................
Health
100,566,283
117,351,455
74,938,881
22,259,395
91,623,921
21,742,357
167,605,676
167,333,518
728,439,770
810,442,381
110,230,901
161,172,634
50,000
410,707
217,224
72,000
82,304
90,000
8,652,920
4,008,500
117,190
7,125,591
5,376,016
1,424,073
6,211,476
1,908,705
470,000
10,358,639
13,127,558
63,000
58,925,160
5,637,000
1,600,627
165,210
823,415
210,083
63,149,123
6,941,122
9,505,744
200,000
476,903
50,000
3,603,549
800,000
1,509,000
500,000
80,000
1,261,000
80,000
1,168,635
2,100,000
5,953,000
2,255,000
16,990,000
820,000
1,271,000
1,792,225
Health
884,723
379,680
305,447
70,000
1,859,928
2,663,667
1,636,727
1,002,922
6,704,508
9,713,295
3,779,419
1,150,037
9,841,000
1,500,000
75,000
24,925,000
3,020,933
200,000
1,800,000
150,000
43,616,687
Out-of-Province
ALBERTA HEALTH CARE INSURANCE
PLAN........................................................... $
ALBERTA HEALTH SERVICES .....................
B. C. MINISTER OF FINANCE .......................
CAPITAL HEALTH AUTHORITY ....................
COVENANT HEALTH .....................................
CYPRESS REGIONAL HEALTH
AUTHORITY ...............................................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ...............................................
GOVERNMENT OF THE N.W.T. ...................
GOVERNMENT OF THE YUKON ..................
HEALTH SCIENCES CENTRE.......................
HEARTLAND REGIONAL HEALTH
AUTHORITY ...............................................
HIBC/MEDICAL SERVICES PLAN .................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
51,324,851
376,183
4,942,330
129,402
53,180
839,737
774,496
57,077
51,086
707,500
425,408
1,531,137
507,689
143
MANITOBA HEALTH INSURANCE FUND .....
MINISTER OF FINANCE MANITOBA.............
MINISTER OF FINANCE OF ALBERTA .........
MINISTER OF FINANCE OF ONTARIO .........
NEW BRUNSWICK MINISTER OF
FINANCE .....................................................
NEWFOUNDLAND EXCHEQUER ..................
NOVA SCOTIA MEDICAL SERVICES
INSURANCE ...............................................
NOVA SCOTIA MINISTER OF FINANCE .......
P.E.I. MINISTER OF FINANCE .......................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ................................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY .............
PROVINCIAL HEALTH SERVICES
AUTHORITY ................................................
REGIE DE L'ASSURANCE MALADIE
DU QUEBEC ...............................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATCHEWAN CANCER AGENCY ..........
SASKATOON REGIONAL HEALTH
AUTHORITY ................................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ................................................
SUNRISE REGIONAL HEALTH
AUTHORITY ................................................
WOMAN'S HEALTH OPTIONS LTD. .............
2,786,190
7,433,534
25,661,920
3,186,612
263,792
166,394
86,874
313,055
59,804
1,818,164
599,055
556,000
772,477
7,953,922
168,663
8,824,987
898,280
3,608,098
67,997
846,549
56,700
417,054
96,135
686,640
93,987
78,762
101,916
77,179
91,098
113,528
95,025
75,614
50,646
153,326
3,179,052
63,000
469,701
2,105,466
3,120,680
2,023,252
176,552
61,250
53,741
58,792
144
SASKATCHEWAN ABILITIES COUNCIL .......
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SCHAAN HEALTHCARE PRODUCTS
INC. ............................................................
ST. PAULS HOSPITAL IN PATIENT
PHARMACY ................................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................
TISDALE HOSPITAL PHARMACY .................
TYCO HEALTHCARE GROUP CANADA
INC. ............................................................
URO MEDICAL SUPPLIES LTD. ...................
VICTORIA HOSPITAL PHARMACY ...............
VICTORIA SQUARE DISPENSARY ...............
VITALAIRE CANADA INC. .............................
WAL-MART CANADA INC. ............................
Health
8,062,343
616,054
860,706
574,740
219,308
50,790
67,610
807,172
144,237
65,211
2,637,001
132,949
161,526
82,428
72,909
99,979
62,742
89,935
96,818
123,017
85,646
91,049
107,298
93,400
169,902
86,237
81,059
104,910
58,128
80,749
126,561
67,687
88,153
161,587
105,322
71,853
67,019
145,315
81,863
216,129
56,300
138,680
95,411
86,882
84,638
68,918
763,386
226,516
68,653
51,180
58,101
59,003
53,195
329,901
183,941
89,605
77,614
62,374
75,154
102,909
63,200
132,830
61,296
56,068
53,012
910,437
54,487
50,733
64,586
80,995
58,142
62,083
128,321
62,151
77,587
143,279
117,178
Multi-Provincial Human
Immunodeficiency Virus Assistance
391,702
59,648
180,819
54,002
Minister's Travel
105,357
722,690
109,248
53,906
72,576
1,595,504
145,362
60,417
89,936
79,422
111,150
137,661
283,245
696
3,351
33,044
2,157,996
485,775
79,333
130,556
Health
155,625
149,141
99,182
207,017
71,193
2,343,384
1,319,404
2,412,894
50,000
88,406
386,704
65,559
58,431
105,652
72,444
79,100
10,185,033
80,137
281,184
841,285
160,928
1,094,240
199,080
135,811
98,414
51,945
186,468
150,774
51,141
200,024
67,231
52,080
139,108
103,177
56,819
2,095,253
115,046
182,668
648,479
123,620
21,514,206
406,639
251,458
359,488
94,485
83,699
114,994
146,352
199,637
198,994
98,030
91,576
1,295,668
145
RECEIVER GENERAL FOR CANADA
PUBLIC WORKS & GOV'T
SERVICES CANADA ..................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
ROCHE DIAGNOSTICS ..................................
SANOFI PASTEUR LIMITED ..........................
SASKATCHEWAN ABILITIES COUNCIL .......
SASKTEL ........................................................
SIEMENS HEALTHCARE DIAGNOSTICS
LTD. ............................................................
SIGMA ANALYTICS ........................................
SIGNAL INDUSTRIES 1998
SASKATCHEWAN LTD. ............................
SMITH-WINDSOR, MORLEY
GRENVILLE ................................................
SOMAGEN DIAGNOSTICS INC. ...................
TDTS CONSULTING ......................................
TEAM SYNTEGRITY AMERICAS INC. .........
THERMO FISHER SCIENTIFC
(MISSISSAUGA) INC. ................................
UNIVERSITY OF REGINA ..............................
UNIVERSITY OF SASKATCHEWAN ..............
VWR INTERNATIONAL CO. ..........................
WATERS LIMITED ..........................................
WYETH PHARMACEUTICALS .......................
2,755,792
132,299
360,745
1,840,363
78,772
242,768
1,849,598
86,078
66,439
131,170
95,181
78,403
236,560
58,497
110,097
97,359
135,638
52,276
3,469,937
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
HEPATITIS 'C' SASKATCHEWAN C/O
ROYAL TRUST ...........................................$
255,553
146
Health
147
Preservation of Transportation
System (Subvote HI04)
Objective
To provide the preservation and preventative maintenance
works required to protect the publics investment and
provide an appropriate level of service from the
transportation network.
Program Delivery
This program provides preventative maintenance on
provincial highways and bridges. It provides delivery,
planning, engineering and management of the preservation
and capital construction programs. It also includes road
and bridge engineering services for municipalities and
support for area transportation planning on a regional basis.
148
(thousands of dollars)
Salaries &
Benefits
45 $
651
3,785
........
4,481
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
17
........
17
Goods and
Services (1)
........ $
248
1,116
11,688
13,052
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
(150)
........
(150)
45
899
4,768
11,688
17,400
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
47,000
5,080
16,816
60
500
........
69,456
........
314
326
2
........
........
642
47,000
817
15,214
54
500
........
63,585
........
2,815
1,257
........
........
........
4,072
13,893
5,755
10,155
3,486
1,974
471
........
35,734
........
........
........
........
........
500
........
500
........
........
1,000
........
........
100
........
1,100
20,682
20,190
10,640
1,897
1,675
1,429
4,442
60,955
........
........
........
........
........
........
........
........
........
16
495
........
........
........
........
511
........
........
........
........
........
........
........
........
34,575
25,961
22,290
5,383
3,649
2,500
4,442
98,800
21,534
8,897
30,431
........
........
........
........
213
213
96,280
1,424
97,704
........
........
........
100
........
100
........
........
........
117,914
10,534
128,448
3,262
........
28
402
........
........
........
3,692
648
........
........
5,277
........
........
........
5,925
........
........
........
........
........
........
........
........
........
........
........
........
75,198 $
........
........
........
........
........
........
64,085 $
........
........
........
........
........
........
5,430 $
........
1,134
19
4
........
........
1,157
........
(5,192)
........
........
........
........
(5,192)
173,355 $
108,064
414
5,176
138
127
113,919
113,919 $
948
........
........
........
........
948
1,559 $
........
........
........
........
........
........
(150) $
........
103,820
414
5,176
138
127
109,675
433,396
149
74,550 $
64,085 $
5,430 $
168,078 $
113,919
1,559
(150)
427,471
648
75,198 $
........
64,085 $
........
5,430 $
5,277
173,355 $
........
113,919
........
1,559
........
(150)
5,925
433,396
150
58,572
77,429
67,253
94,379
71,159
63,973
56,263
51,870
96,717
93,719
71,243
93,779
52,895
72,422
83,241
77,084
55,222
75,115
71,083
78,731
60,987
58,150
57,988
68,039
62,077
59,035
50,129
67,475
58,174
52,283
69,415
57,259
59,203
85,295
55,531
69,095
63,953
60,437
62,620
60,574
55,062
81,841
63,014
124,547
59,235
60,321
73,151
51,356
59,746
72,364
96,897
80,024
64,068
55,507
55,466
60,808
60,487
53,946
74,924
65,072
71,783
64,015
62,098
56,400
77,084
103,055
62,612
57,616
71,027
67,178
63,373
54,269
51,160
83,963
78,455
51,151
80,490
52,004
86,562
88,546
70,424
51,027
56,876
60,796
61,776
50,591
50,855
86,359
71,236
63,426
79,104
79,724
55,973
55,310
89,113
69,127
103,055
71,283
54,656
56,879
76,019
73,390
66,141
53,752
74,217
65,476
62,655
124,547
103,055
54,857
58,636
56,726
103,055
107,846
70,617
53,297
54,685
55,797
103,055
62,813
70,730
54,880
55,706
63,391
67,193
58,489
54,878
75,449
55,002
70,675
56,274
78,757
99,359
55,991
51,642
50,309
65,584
64,103
65,087
63,386
54,214
53,941
151
75,536
74,288
58,595
89,679
64,845
61,605
77,741
56,289
122,214
63,805
77,291
66,308
76,418
59,010
72,242
51,557
59,626
67,143
62,317
103,769
73,279
74,960
55,017
85,295
61,721
99,496
103,055
56,584
51,963
54,942
60,385
60,736
84,530
64,967
52,756
53,106
64,963
51,097
58,501
54,901
62,806
113,723
54,303
55,318
75,240
73,641
61,623
58,152
57,860
55,732
50,759
64,963
59,383
65,119
74,735
93,779
58,808
58,129
57,053
57,192
50,485
62,081
52,725
61,852
72,709
59,644
58,518
75,387
64,498
64,829
60,977
70,946
103,524
65,849
53,135
54,960
152
HOFFMAN, ALAN R. .....................................
HOFFMAN, WADE J. .....................................
HOLADAY, KERRY B. ...................................
HOLDER, TIM A. ............................................
HOLLAND, JEFFREY .....................................
HOUSDEN, KEVIN J. .....................................
HOUSTON, W. GLENN ..................................
HOVANAK, RONNIE.......................................
HOVLAND, BRADLEY N. ..............................
HOWES, DARYL D. .......................................
HOWRIE, DALE B. .........................................
HRADECKI, JASON........................................
HUGG, HAROLD A. .......................................
HULTIN, JESSIE .............................................
HUMPHRIES, DON C. ...................................
HUNT, PAUL DENNIS ....................................
HUNTER, DANIEL G. ....................................
HUSCH, ANTHONY L. ...................................
HUTYRA, ANDREW .......................................
HYSTAD, MURRAY LEE ................................
INGRAM, NORMAN G. ..................................
INVERARITY, BRUCE V. ...............................
IRON, HENRY.................................................
JACOBSEN, KEN H. ......................................
JACOBSON, DALLAS G. ...............................
JACOBSON, WES ..........................................
JANZEN, BRIAN J. ........................................
JAWORSKI, DEREK W. .................................
JEANCART, GERALD W. ..............................
JENKINS, RODNEY D. ..................................
JMAEFF, DOUGLAS W. ................................
JOBIN, JERRY J. ...........................................
JOGI, MANOJ .................................................
JOHNSON, BRIAN G. ....................................
JOHNSON, ERIC O. ......................................
JOHNSON, GORD M. ....................................
JOHNSON, JOE A. ........................................
JOHNSON, KEITH E. .....................................
JOHNSON, MICHAEL K. ...............................
JOHNSON, NATHAN J. .................................
JOHNSON-KING, SHARON ...........................
JONASSON, E. DWAYNE ..............................
JONASSON, RICHARD L. .............................
JONES, RANDY REGINALD ..........................
JOORISITY, KENT A. ....................................
JORDISON, MORLEY R. ...............................
JOYCE, BRAD ................................................
KALINOWSKI, DARCY L. ..............................
KALINOWSKI, KELLY N. ...............................
KALMAKOFF, CHRISTOPHER T. .................
KALYAR, IFTEKHAR ALI ................................
KANE, GARTH N. ..........................................
KARAKACHUK, MAUREEN F. ......................
KARCHA, WAYNE N. ....................................
KARPA, GARRY T. ........................................
KAUFMANN, STACY D. ................................
KAWULA, KATHERINE ..................................
KEALEY, TIM S. .............................................
KELLY, DOUGLAS R. ....................................
KELTS, SHELIZA S. ......................................
KENDALL, GARY W. .....................................
KENNON, MICKEY E. ....................................
KENT, SUKHDIP.............................................
KERELUK, JAMES L. ....................................
KERPAN, BARRY W. .....................................
KEW, KIRBY D. ..............................................
KIEFER, DARREN J. .....................................
KING, GORDON L. ........................................
KINNEE, WESLEY JAMES .............................
KISH, RALPH G. ............................................
KISH, ROBERT ...............................................
KISH, TRENT S. ............................................
KISZKA, RICK LLOYD ....................................
KITZAN, ROBERT D. J. .................................
KLAMOT, ALLAN R. ......................................
KLATT, BARRY E. .........................................
50,911
65,192
68,579
81,972
76,093
64,025
62,814
54,702
67,176
58,570
51,524
60,098
51,312
62,924
54,547
57,073
56,442
70,507
58,533
52,833
61,617
62,935
87,309
73,248
57,756
62,447
50,712
62,314
61,118
77,627
75,980
66,084
55,481
55,191
55,985
93,779
54,933
73,304
53,579
58,592
51,428
71,268
59,168
65,718
61,898
112,712
75,734
56,201
85,085
71,157
51,743
72,026
54,593
57,465
77,707
60,107
54,402
78,262
112,583
75,971
70,387
84,191
59,194
93,347
58,180
56,383
56,160
59,238
79,071
61,134
113,291
75,758
56,299
99,189
52,585
111,854
153
56,944
54,572
56,665
56,441
52,002
55,767
56,481
107,199
74,254
62,962
65,247
58,653
51,860
61,816
78,814
68,676
55,710
63,978
62,893
89,741
58,700
72,730
113,291
50,244
59,668
66,094
72,250
64,427
58,067
73,859
77,312
61,134
107,634
86,506
61,011
59,400
63,913
63,437
60,879
50,147
51,391
51,264
71,605
57,654
200,123
60,627
65,663
64,509
58,475
60,420
97,472
57,784
64,524
65,029
77,627
87,986
72,308
69,885
60,656
52,774
72,501
54,309
83,136
58,522
65,606
53,945
65,431
51,004
93,779
51,837
78,574
81,272
77,161
94,733
55,425
93,779
154
RICHARDS, RODNEY J. ...............................
RICHARDSON, NEIL ......................................
RICHE, ROBIN N. ..........................................
RITHALER, DAVID .........................................
RITTHALER, P. KIM .......................................
RITTHALER, SUSANNE J. ............................
RIVARD, WAYNE T. ......................................
RIVETT, GLEN J. ...........................................
ROBERTS, GARRETT L. ...............................
ROBINSON, JACKIE N. .................................
ROBINSON, REG W. .....................................
RODYCH, OREST B. .....................................
ROGOSCHEWSKY, GREGORY J. ...............
ROSENAU, BEVERLEY A. ............................
ROSS, BARRY A. ..........................................
ROSS, DOUGLAS ALLEN ..............................
ROSVOLD, MAX L. ........................................
ROSVOLD, STEVEN ......................................
ROY, GEORGE C. .........................................
RUF, JAMES C. .............................................
RUF, SHELDON L. ........................................
RUZESKY, ANDREW R. ................................
SABASCH, RODERIC J. ................................
SANDHERR, RICHARD H. ............................
SANDWICK, DOUG OWEN ............................
SANSON, DERRICK .......................................
SARIC, GORAN ..............................................
SATHER, LANDIS CRAIG ..............................
SAVARD, KEVIN.............................................
SAWKA, BRIAN H. .........................................
SAYERS, JOSH V. H. ....................................
SAYERS, RICHARD H. ..................................
SCHAFER, ALLAN E. ....................................
SCHAFER, LARRY WAYNE ...........................
SCHARFENBERG, JEFF W. .........................
SCHERLE, KEVIN R. .....................................
SCHILLE, EDWIN E. ......................................
SCHINDELKA, SHEILA ..................................
SCHLICHEMEYER, DUANE R. .....................
SCHMIDT, DAWN M. .....................................
SCHMIDT, TERRY D. ....................................
SCHWARTZ, ROBERT B. .............................
SCHWINGENSCHLOEGL, PAUL J. ..............
SCRIVEN, CAREY R. ....................................
SEGALL DE VELEZ, LAYNA K. .....................
SEGBERG, TERRY E. ...................................
SEIBERT, KIRK W. ........................................
SEIFERT, GEANO T. .....................................
SEIME, SANDRA P. .......................................
SELBY, EVERETT J. .....................................
SEMCHUK, ROSANN P. ...............................
SEMCZYSHYN, PENELOPE K. ....................
SENCHUK, RICHARD M. ..............................
SENGA, JASON S. ........................................
SHANKS, KATHLEEN M. ..............................
SHEREMATA, ALLAN J. ................................
SHEWCHUK, MARK .......................................
SHORTHOUSE, KEVIN W. ............................
SILVERNAGLE, LARRY EDWARD ................
SIWY, YOSEF A. ...........................................
SKAVLEBO, GORDON R. .............................
SKELTON, MONTE S. ...................................
SKILNICK, FRANK G. ....................................
SKORETZ, ZANE W. .....................................
SKULMOSKI, JOHN EDMUND.......................
SLATER, SHELLY ..........................................
SMITH, CLINTON B. ......................................
SMITH, DAVID CHARLES ..............................
SMITH, IAN .....................................................
SMITH, KENNETH A. ....................................
SMITH, LESLIE C. .........................................
SOLOMKO, DAVID M. ...................................
SPAK, EDWARD JOHN ..................................
SPARKS, CHRIS N. .......................................
SPRINGETT, GUY W. ...................................
SPURGEON, MARK R. ..................................
53,625
59,459
146,446
80,921
54,574
52,743
116,000
71,252
56,098
66,642
85,295
68,741
55,583
84,560
154,661
73,205
68,075
55,145
54,803
67,253
90,155
56,902
60,468
66,023
61,648
91,339
85,238
56,244
90,868
65,399
51,967
70,154
74,812
61,430
66,183
72,028
59,670
98,221
54,467
52,424
61,345
53,257
56,183
58,727
70,825
61,381
54,683
55,932
73,362
58,066
72,526
74,123
70,236
52,133
52,930
52,811
56,784
56,359
51,656
69,394
57,564
57,328
55,242
75,340
102,167
52,588
50,971
57,257
54,440
63,873
59,785
57,862
57,498
77,305
85,295
53,087
Urban Connectors
BATTLEFORD, TOWN OF ..............................$
GRAVELBOURG, TOWN OF ..........................
KAMSACK, TOWN OF ....................................
LLOYDMINSTER, CITY OF ............................
MELFORT, CITY OF .......................................
MOOSOMIN, TOWN OF .................................
REGINA, CITY OF ..........................................
SASKATOON, CITY OF ..................................
SWIFT CURRENT, CITY OF ..........................
WEYBURN, CITY OF ......................................
YORKTON, CITY OF ......................................
44,837
Operational Services
UNIVERSITY OF SASKATCHEWAN ..............$
1,000,000
Airports
130,045
200,719
22,745
60,589
66,669
176,811
Operation of Transportation
System (HI10)
Minister's Travel
SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES .......................... $
50,000
Transfers
Strategic Municipal
Infrastructure (HI15)
6,073,572
286,745
64,674
340,853
761,224
716,464
3,955,470
3,763,397
141,329
144,318
71,211
155
1,316,600
160,000
173,608
216,672
1,649,722
57,021
120,669
1,115,703
408,153
95,883
6,979,111
251,421
1,847,049
433,640
196,562
8,688,443
2,286,881
753,061
156
ATHABASCA BASIN DEV. CORP. AS
GEN. PARTNER OF ATHABASCA
BASIN .........................................................
B & B ASPHALT LTD. ....................................
B. PEDERSEN TRUCKING ............................
B.L.S. TRUCKING...........................................
B.R. CONCRETE & EXCAVATIONS
LTD. ...........................................................
BACON HOLDINGS INC. ..............................
BAERG, BART ................................................
BIG ROCK TRUCKING LTD. .........................
BILLETTE, GORDON .....................................
BIRDS NEST CONTRACTING .......................
BLS ASPHALT INC. .......................................
BLUEWAVE ENERGY ....................................
BMO PURCHASE CARDS-HIGHWAYS &
INFRASTRUCTURE ...................................
BMTR VENTURES LTD. ................................
BOIRE TRUCKING LTD. ...............................
BOND CUSTOM MOWING LTD. ...................
BOREAL ENTERPRISES LTD. .....................
BORYSIUK CONTRACTING ..........................
BOUCHARD PROJECTS LTD. ......................
BRANDT TRACTOR LTD. .............................
BROCK WHITE CANADA COMPANY............
BROWN, HENRY ............................................
BROWNS LANDSCAPING & LEVELING
LTD. ...........................................................
BUTT & TOP CONTRACTING LTD. ..............
BYZ CONSTRUCTION INC. ..........................
CANADA NORTH ENVIRONMENTAL
SERVICES ..................................................
CANADIAN DEWATERING FLUID
MANAGEMENT SYSTEMS ........................
CANADIAN LINEN & UNIFORM
SERVICE INC. ...........................................
CANADIAN NATIONAL RAILWAY CO. .........
CANADIAN PACIFIC RAILWAY CO. .............
CARMACKS ENTERPRISES LTD. ................
CENTRAL ASPHALT & PAVING LTD. ..........
CHARTIER'S TRUCKING LTD. .....................
CHRISTIANSEN LUMBER .............................
CIRCA OFFICE INTERIORS LTD. ................
CLEAN CUT EXPRESS ..................................
CLIFTON ASSOCIATES LTD. .......................
CLUNIE CONSULTING ENGINEERS ............
COCKBURN CONSTRUCTION LTD. ............
COMMERCIAL FENCE ERECTORS LTD. ....
COMMUNITIES OF TOMORROW
PARTNERS FOR
SUSTAINABILITY INC. ..............................
CREIGHTON, NORTHERN TOWN OF ..........
CUMMINS WESTERN CANADA ....................
CUSTOM STEEL ERECTORS LTD. .............
CYPRESS PAVING (1976) LTD. ...................
D & M KLASSEN CONTRACTING INC. ........
D & R CONTRACTING LTD. .........................
DALLEN INDUSTRIES ...................................
DANGER SANDBLASTING & PAINTING
2009 LTD. ..................................................
DAVE MIHALICZ EXCAVATING LTD. ...........
DAVIDSON AGGREGATES LTD. .................
DAYS INN .......................................................
DELOITTE & TOUCHE LLP............................
DG INDUSTRIAL LTD. ...................................
DILLON CONSULTING LIMITED ...................
DOMO GASOLINE CORPORATION LTD. ....
DOMTAR PULP & PAPER PRODUCTS
INC. ............................................................
DON WEHAGE & SONS TRUCKING &
EXCAVATING LTD. ...................................
E.G. SERVICES LTD. ....................................
EBA ENGINEERING CONSULTANTS
LTD. ...........................................................
ECON SERVICES LTD. .................................
EDWARDS SCHOOL OF BUSINESS ............
1,772,629
497,150
59,985
76,030
215,954
69,909
96,903
165,198
83,743
70,400
833,605
378,596
12,179,677
86,373
55,340
322,993
124,913
204,398
66,284
71,852
125,832
50,415
179,568
203,882
122,212
115,012
69,503
66,310
475,511
363,109
121,034
135,505
58,580
84,170
118,526
119,932
100,230
165,472
967,627
120,379
51,152
150,000
80,036
86,810
254,533
166,250
184,244
128,188
61,841
505,617
115,942
62,557
464,744
133,580
128,312
68,776
61,232
65,373
72,855
338,434
105,383
62,459
108,621
3,458,248
62,243
189,851
6,263,253
852,658
210,526
95,272
1,632,600
1,056,479
87,515
1,403,278
381,933
384,302
272,303
63,295
54,264
221,870
116,045
78,200
7,626,963
631,949
103,147
79,589
97,125
201,851
12,948,512
134,541
276,834
89,704
87,592
54,176
67,686
250,249
64,331
89,218
211,787
74,560
207,954
51,827
182,315
392,129
448,878
59,237
1,026,976
130,198
65,567
241,810
276,712
75,553
1,628,552
225,854
1,267,711
109,425
258,889
2,081,693
184,530
356,199
180,899
5,655,725
61,209
62,635
91,110
317,978
142,445
157
61,635
63,332
785,989
249,366
162,514
115,184
1,312,084
52,665
78,483
135,188
146,322
1,147,132
61,660
51,402
1,044,510
1,162,011
827,899
75,339
151,130
124,175
2,282,697
1,349,159
55,467
454,491
341,029
233,313
69,075
118,880
693,309
142,939
88,528
419,577
1,313,200
100,310
570,334
75,536
552,908
519,753
2,505,912
150,845
468,025
58,768
161,579
3,006,028
97,174
208,495
81,855
82,688
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY OF
INFORMATION TECHNOLOGY
OFFICE .......................................................$
(150,000)
158
15 .....................................................................................................................................................
2,199,660
5,832,365
16 .....................................................................................................................................................
4,197,670
16,043,808
17 .....................................................................................................................................................
794,397
2,700,360
18 .....................................................................................................................................................
2,390,573
4,988,597
19 .....................................................................................................................................................
694,045
20 .....................................................................................................................................................
1,249,002
665,019
21 .....................................................................................................................................................
2,968,614
3,266,977
22 .....................................................................................................................................................
1,318,764
23 .....................................................................................................................................................
1,497,238
3,428,567
24 .....................................................................................................................................................
333,585
25 .....................................................................................................................................................
320,152
26 .....................................................................................................................................................
1,630,231
351,260
27 .....................................................................................................................................................
347,854
28 .....................................................................................................................................................
742,013
29 .....................................................................................................................................................
297,509
30 .....................................................................................................................................................
638,513
31 .....................................................................................................................................................
806,767
6,367,798
32 .....................................................................................................................................................
12,417,352
33 .....................................................................................................................................................
743,174
4,943,314
34 .....................................................................................................................................................
425,083
35 .....................................................................................................................................................
2,271,852
8,963,057
36 .....................................................................................................................................................
1,144,225
37 .....................................................................................................................................................
2,745,377
38 .....................................................................................................................................................
526,664
39 .....................................................................................................................................................
386,906
6,039,246
40 .....................................................................................................................................................
1,366,557
21,937,773
41 .....................................................................................................................................................
1,045,718
1,489,759
42 .....................................................................................................................................................
517,591
43 .....................................................................................................................................................
1,511,122
44 .....................................................................................................................................................
2,063,765
45 .....................................................................................................................................................
483,970
47 .....................................................................................................................................................
1,489,923
48 .....................................................................................................................................................
795,189
3,940,146
49 .....................................................................................................................................................
1,528,534
9,688,314
1,031,175
1,018,421
51 .....................................................................................................................................................
52 .....................................................................................................................................................
371,369
55 .....................................................................................................................................................
4,224,090
8,238,435
56 .....................................................................................................................................................
390,483
1,723,798
58 .....................................................................................................................................................
498,694
102 ...................................................................................................................................................
979,910
106 ...................................................................................................................................................
1,671,444
120 ...................................................................................................................................................
274,976
123 ...................................................................................................................................................
554,432
135 ...................................................................................................................................................
819,475
155 ...................................................................................................................................................
986,097
165 ...................................................................................................................................................
1,665,525
427,290
159
167 ...................................................................................................................................................
202 ...................................................................................................................................................
467,222
219 ...................................................................................................................................................
289,681
225 ...................................................................................................................................................
247 ...................................................................................................................................................
322,392
263 ...................................................................................................................................................
271 ...................................................................................................................................................
336,090
301 ...................................................................................................................................................
257,934
302 ...................................................................................................................................................
424,472
303 ...................................................................................................................................................
304 ...................................................................................................................................................
588,325
305 ...................................................................................................................................................
306 ...................................................................................................................................................
310 ...................................................................................................................................................
575,657
312 ...................................................................................................................................................
917,523
317 ...................................................................................................................................................
311,253
318 ...................................................................................................................................................
327,223
321 ...................................................................................................................................................
250,576
334 ...................................................................................................................................................
386,057
342 ...................................................................................................................................................
700,147
355 ...................................................................................................................................................
259,729
361 ...................................................................................................................................................
479,578
363 ...................................................................................................................................................
1,739,598
368 ...................................................................................................................................................
324,618
374 ...................................................................................................................................................
251,239
376 ...................................................................................................................................................
744,819
378 ...................................................................................................................................................
677,614
903 ...................................................................................................................................................
685,177
904 ...................................................................................................................................................
318,101
905 ...................................................................................................................................................
2,911,938
909 ...................................................................................................................................................
379,551
914 ...................................................................................................................................................
1,234,293
918 ...................................................................................................................................................
275,112
924 ...................................................................................................................................................
268,159
925 ...................................................................................................................................................
646,972
956 ...................................................................................................................................................
362,427
965 ...................................................................................................................................................
479,744
995 ...................................................................................................................................................
8,763,434
Other Highways ...............................................................................................................................
Total Highways Allocated................................................................................................................. $ 112,114,116
Amounts not allocated to Specific Highways:
Aggregate Inventory......................................................................................................................... $
Emergency Measures ......................................................................................................................
Unallocated Preservation and General Services .............................................................................
Total Preservation and Infrastructure Capital
(1,369,591)
3,936,394
3,233,090
$ 117,914,009
562,633
662,520
7,474,229
315,119
3,135,799
893,715
418,621
533,216
3,413,276
329,662
499,017
1,330,094
280,894
3,104,864
3,716,856
$ 297,083,625
$
5,207,512
$ 302,291,137
160
Interministerial Services
(Subvote IT04)
Objective
To provide information technology services to government
ministries and agencies on a cost recovery basis.
Program Delivery
This program provides information technology planning,
hardware and software acquisition, system maintenance
and development, end user support, network and
communications services to client ministries and agencies.
161
(thousands of dollars)
Salaries &
Benefits
577
148
........
4
729
11,209
........
874 $
577
17
26
1,494
5,853
1,286
7,139
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
5 $
........
........
........
5
47 $
1,016
321
14
1,398
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
926
1,593
338
40
2,897
........
........
........
........
........
5
........
........
........
5
3,198
(38)
466
328
3,954
5
........
........
........
5
........
........
........
........
........
........
........
........
........
........
3,785
110
466
332
4,693
........
........
159
........
(75,337)
1,880
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
(45)
(45)
7,091
1,996
9,087
65,849
........
1,238
755
1,993
........
........
20,571 $
........
........ $
........
10 $
........
73,194 $
118
282 $
........
........ $
........
(75,382) $
118
18,675
20,016 $
........ $
10 $
71,818 $
282 $
........ $
(75,382) $
16,744
555
20,571 $
........
........ $
........
10 $
1,376
73,194 $
........
282 $
........
........ $
........
(75,382) $
1,931
18,675
162
83,472
113,027
106,931
71,940
86,524
74,000
58,180
60,115
70,382
62,142
111,239
83,615
88,263
76,703
67,477
58,812
91,237
91,237
72,901
51,838
69,285
51,241
81,594
57,083
149,674
55,979
67,630
71,684
80,622
76,989
61,161
77,507
60,463
82,219
80,407
61,413
79,591
92,553
58,066
53,992
100,077
68,037
87,599
73,158
93,791
60,789
61,026
70,969
70,357
84,621
124,547
93,205
61,700
91,614
198,365
80,680
104,317
58,390
58,049
72,785
119,849
66,149
63,429
96,378
62,009
57,013
85,145
68,813
76,706
171,011
78,932
52,767
88,428
91,635
76,706
61,247
64,532
60,227
69,701
70,354
70,295
65,213
61,913
84,489
82,626
83,864
76,904
55,794
79,306
73,069
69,638
54,335
65,797
70,319
55,184
113,291
60,930
55,530
59,273
69,530
114,076
63,378
113,291
57,174
61,747
78,527
151,976
78,904
76,192
82,460
87,931
82,028
61,892
62,540
55,234
62,254
62,175
70,362
73,635
111,239
72,211
57,384
78,504
67,434
63,374
51,838
56,258
63,236
102,884
60,528
111,239
67,818
56,781
50,542
64,996
61,488
53,993
70,357
55,001
81,487
61,266
73,693
163
95,972
63,892
70,301
111,239
84,212
109,896
90,979
58,800
103,772
107,461
87,535
76,706
64,534
90,103
76,687
59,992
72,248
69,214
64,821
63,959
81,487
61,443
97,286
23,564
5,814
1,297,150
125,202
92,408
501,285
214,059
381,449
107,466
1,201,001
449,026
3,920,905
296,337
717,751
211,608
306,810
188,796
3,847,284
1,139,942
2,307,775
56,000
165,617
302,282
174,706
849,024
373,824
164
FORSYTHE INTERNATIONAL .......................
FUJITSU CONSULTING (CANADA)
INC. ............................................................
GADSBY TECHNOLOGIES INC. ..................
GLOBAL VILLAGE CONSULTING INC. ........
HEWLETT-PACKARD (CANADA) CO. .........
IBM CANADA LTD. ........................................
IMAGINIT TECHNOLOGIES...........................
INGRES CORPORATION...............................
INLAND AUDIO VISUAL LTD. .......................
INSIGHT SOFTWARE CANADA LTD. ..........
INTELEX TECHNOLOGIES INC. ..................
INTERGRAPH CANADA LTD. .......................
KARED SERVICES LTD. ...............................
KENNEDY MANAGING CONSULTANTS
LTD. ...........................................................
KONI AMERI TECH SERVICES
(CANADA) INC. ..........................................
LEXCOM SYSTEMS GROUP INC. ...............
MACQUARIE EQUIPMENT FINANCE
LTD. ...........................................................
MAKE TECHNOLOGIES INC. .......................
MAXIM INTERNATIONAL TRUCKS ...............
MCNAIR BUSINESS DEVELOPMENT
INC. ............................................................
METAFORE ....................................................
MICRO FOCUS (CANADA) LTD. ..................
MICROAGE.....................................................
MICROSOFT CANADA INC. .........................
MICROSOFT LICENSING INC. .....................
MINISTER OF FINANCE-MINISTRY
OF FINANCE ..............................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF HIGHWAYS & INFRASTRUCTURE .....
MODIS ............................................................
MTS ALLSTREAM INC. .................................
MUNICIPAL TAX EQUITY
CONSULTANTS INC. ................................
NASHCO CONSULTING LTD. ......................
NESTOR CONSULTING INC. .......................
NON-LINEAR CREATIONS INC. ...................
OGMA CONSULTING CORP. .......................
ORACLE CANADA ULC .................................
OXFORD LIBERO CONSULTING LP.............
PARADIGM CONSULTING GROUP INC. .....
SAMOHT PARTNERS ....................................
SAPPHIRE TECHNOLOGIES CANADA ........
SASKTEL ........................................................
SCOTT SMALL BUSINESS SYSTEMS
SOLUTIONS ...............................................
SECCURIS SOLUTIONS ................................
SECURITY RESOURCE GROUP INC. .........
SIERRA SYSTEMS GROUP INC. .................
SOLVERA SOLUTIONS .................................
SPRINGBOK SYSTEMS INC. .......................
SUSTAIN TECHNOLOGIES INC. ..................
SYMANTEC CORP. .......................................
SYMMETRIX SYSTEMS INC. .......................
TALEO (CANADA) INC. .................................
TANNER CONSULTING INC. ........................
TMC TECHNOLOGY MANAGEMENT
CORPORATION .........................................
UPSIDE SOFTWARE INC. ............................
VARIMAX INFORMATION SYSTEMS
INC. ............................................................
WBM OFFICE SYSTEMS INC. ......................
WHITEBIRCH SOFTWARE INC. ...................
ZU COM COMMUNICATIONS INC. ..............
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-ENTERPRISE &
INNOVATION PROGRAMS ....................... $
(116,645)
MINISTER OF FINANCE-MINISTRY OF
ADVANCED EDUCATION, EMPLOYMENT
& IMMIGRATION ........................................
(4,751,735)
MINISTER OF FINANCE-MINISTRY OF
AGRICULTURE ..........................................
(2,454,960)
MINISTER OF FINANCE-MINISTRY OF
CORRECTIONS, PUBLIC SAFETY &
(4,538,232)
POLICING ..................................................
MINISTER OF FINANCE-MINISTRY OF
EDUCATION ..............................................
(6,055,345)
MINISTER OF FINANCE-MINISTRY OF
ENERGY & RESOURCE ............................
(7,662,006)
MINISTER OF FINANCE-MINISTRY OF
ENVIRONMENT .........................................
(6,458,113)
MINISTER OF FINANCE-MINISTRY OF
EXECUTIVE COUNCIL ..............................
(899,863)
MINISTER OF FINANCE-MINISTRY OF
FINANCE ....................................................
(7,241,211)
MINISTER OF FINANCE-MINISTRY OF
FIRST NATIONS & METIS RELATIONS ...
(324,786)
MINISTER OF FINANCE-MINISTRY OF
GOVERNMENT SERVICES .......................
(2,897,805)
MINISTER OF FINANCE-MINISTRY OF
HEALTH .....................................................
(406,639)
MINISTER OF FINANCE-MINISTRY OF
HIGHWAYS & INFRASTRUCTURE ...........
(4,663,348)
MINISTER OF FINANCE-MINISTRY OF
JUSTICE & ATTORNEY GENERAL ..........
(5,897,485)
MINISTER OF FINANCE-MINISTRY OF
LABOUR RELATIONS & WORKPLACE
SAFETY ......................................................
(155,569)
MINISTER OF FINANCE-MINISTRY OF
MUNICIPAL AFFAIRS ................................
(1,341,070)
MINISTER OF FINANCE-MINISTRY OF
SOCIAL SERVICES ................................... (14,012,508)
MINISTER OF FINANCE-MINISTRY OF
TOURISM, PARKS, CULTURE &
SPORT .......................................................
(1,220,589)
MINISTER OF FINANCE-OFFICE OF THE
PROVINCIAL SECRETARY .......................
(188,869)
MINISTER OF FINANCE-PUBLIC SERVICE
COMMISSION ............................................
(3,902,265)
SASKATCHEWAN FINANCIAL SERVICES
COMMISSION ............................................
(155,795)
Innovation Saskatchewan
Innovation Saskatchewan
(Subvote IS01)
Objective
To provide operating and program funding to support the
Innovation Saskatchewan mandate.
Transfers
All expenses from this vote were transfers to Innovation
Saskatchewan.
Innovation Saskatchewan
(IS01) ............................ $ 9,818,000
165
166
Marketplace Regulation
(Subvote JU07)
Objective
To provide executive direction and centrally-managed
services in the areas of finance, information management
and other operational services that include head office and
program based accommodations to the Ministry and
associated boards and commissions. It also provides
various central services to the Ministry of Corrections,
Public Safety and Policing.
Objective
To protect consumer and public interests and support
economic well-being through the enforcement of
marketplace legislation and the provision of corporate
registry services.
Program Delivery
In addition to providing funding to operate the Ministers and
Deputy Ministers offices, this program provides the
following services: budget preparation, revenue and
expenditure accounting, financial management advice,
internal audit, mail services and accommodation; it provides
access to information, privacy of personal information and
records management services; manages the agreement
with the Information Technology Office for the delivery of IT
services; supports branches in the development and
implementation of information technology and information
management plans and projects. It provides various
administrative services to the Ministry of Corrections, Public
Safety and Policing.
Program Delivery
The Corporations Branch incorporates Saskatchewan
business corporations and registers extra-provincial
corporations qualifying them to carry on business in
Saskatchewan. It also incorporates non-profit corporations,
cooperatives and credit unions and registers business
names and names of homes. Effective October 1, 2010,
the operations of the corporate registry were transferred to
the Information Services Corporation. The Consumer
Protection Branch informs consumers and businesses
about their rights and responsibilities in the marketplace;
responds to consumer complaints; and protects consumers
through licensing, bonding, inspecting, and auditing
regulated businesses.
Objective
To provide judicial and operational support to the court
system; to produce transcripts; and to provide enforcement
services for legal judgments through the Sheriffs Office. It
also provides maintenance enforcement and other family
justice services to assist parents and children deal with the
difficulties of family breakdown. 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 and protects
the interests of people who do not have the capacity to
manage their own financial affairs.
Objective
To provide legal services and advice to the Government of
Saskatchewan, its ministries and other agencies, including:
representation in litigation before the courts and tribunals;
the provision of legal advice and services on all areas of the
law, including criminal law reform, aboriginal law, trade law,
constitutional matters and legislative development;
legislative drafting services; and technical, statistical,
research and evaluation and legal policy advice; to act as
Central Authority for international child abduction cases;
monitor and liaise with federal government on legislative
and justice policy issues that affect the provincial interest;
through the Public Prosecutions service, it represents the
interests of the general public in the criminal justice system
and provides advice to law enforcement agencies and
prosecutes Criminal Code, young offender and provincial
offences; and through the Queen's Printer, it publishes and
distributes legislation, regulations, and other government
publications. It also provides communications services and
advice, and provides leadership regarding information
access and privacy issues to Executive Government.
Program Delivery
Court Services Branch is primarily responsible for providing
court services, including reporting/recording court
proceedings, and provision of court security/sheriff services
as well as those services related to court administration, to
all of the courts in the province (the Provincial Court; the
Court of Queen's Bench and the Court of Appeal). The
Branch acts in a dual capacity in providing these services
since it functions as both a branch of government and as a
servant of the court. The administration of the
Commissioner of Oaths and Notaries Public is provided for
by Court Services. In addition, the Branch acts as the
agent for the Attorney General in matters relating to court
appointed counsel. The Family Justice Services Branch
provides maintenance enforcement and other family justice
services to assist parents and children deal with the
difficulties of family breakdown. It is also responsible for the
fine collection program. In addition, the Branch licenses
marriage commissioners. The Dispute Resolution Office
provides mediation and facilitation to parties in conflict and
Program Delivery
The Civil Law Branch provides the following legal services:
acts as counsel in lawsuits against the Crown; prepares
legal documents such as consulting and personal service
agreements, commercial agreements, land transfers,
releases, bonds, guarantees, building contracts and
assignments. It prepares legal opinions respecting
interpretations of legislative provisions, Crown liability as a
result of government activities, and civil legal problems
arising out of government programs; participates in policy
development for client agencies; and prepares reports for
167
168
(thousands of dollars)
Salaries &
Benefits
45 $
781
2,029
........
2,855
Capital
Transfers
Operating
Transfers
........ $
........
........
........
........
........ $
6
........
........
6
........
........
........
........
........
........
112
........
........
........
........
112
........
746
680
1,426
........
........
........
........
21,175
12,219
3,511
849
2,462
40,216
Goods and
Services (1)
........ $
140
4,688
13,739
18,567
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
12
........
12
........ $
........
(729)
........
(729)
45
927
6,000
13,739
20,711
6,973
........
692
710
158
8,533
........
........
........
........
........
........
44
........
........
........
........
44
........
........
........
........
........
........
28,304
12,219
4,203
1,559
2,620
48,905
........
........
170
170
........
224
54
278
........
........
........
........
........
........
........
........
........
........
........
........
........
970
904
1,874
3,219
3,355
884
16,702
341
215
........
........
........
........
........
........
........
........
5
82
........
42
10
........
........
353
359
168
1,754
108
74
........
........
........
........
........
........
........
........
........
........
........
........
........
........
83
........
........
........
........
(100)
........
........
3,577
3,796
1,052
18,498
359
289
83
........
24,716
........
........
........
139
........
2,816
........
........
25
108
........
(100)
25
27,679
1,006
386
1,492
2,884
........
........
........
........
12,819
166
........
12,985
1,653
80
1,291
3,024
........
........
........
........
........
........
........
........
........
........
........
........
15,478
632
2,783
18,893
1,695
1,072
122
........
611
3,500
........
........
........
........
........
........
........
........
........
21,371
........
21,371
469
123
56
........
208
856
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,164
1,195
178
21,371
819
25,727
147
........
........
964
599
........
........
1,710
........
........
........
........ $
........
........
........
34,783 $
169
........
........
........
35,038 $
363
9
372
971 $
........
........
........
164 $
........
........
........
(829) $
363
9
372
145,871
170
141,398
106,988
233,252
119,770
103,055
165,539
56,958
56,958
59,262
50,635
87,453
232,888
58,090
103,055
58,387
140,171
141,627
212,270
92,782
65,387
56,480
52,848
145,355
56,003
57,112
136,200
52,750
231,719
55,259
138,107
99,719
233,252
60,701
85,911
133,274
85,295
50,269
53,707
99,123
244,473
69,147
140,171
94,698
95,798
64,446
99,702
131,555
140,171
58,241
136,955
231,920
50,849
79,387
66,672
66,209
79,580
55,259
140,171
65,000
284,405
64,814
145,355
145,355
86,834
55,713
106,680
73,441
56,953
57,954
140,171
77,627
94,498
140,171
145,547
140,849
85,295
116,183
231,825
57,804
55,353
94,498
66,283
102,411
51,521
112,087
50,273
92,058
87,884
50,707
52,643
53,483
131,285
93,628
150,611
51,633
69,257
53,800
155,514
233,252
53,288
140,171
57,146
55,259
66,552
77,627
85,295
244,740
55,707
70,434
128,600
140,171
50,989
85,608
86,945
52,739
96,133
52,514
72,494
58,808
112,530
139,949
58,369
59,552
52,739
78,674
233,252
87,054
83,484
86,685
94,715
140,915
71,713
56,958
140,890
129,336
75,817
157,404
73,331
140,171
56,280
58,090
59,949
171
53,016
140,171
232,402
73,713
140,171
54,736
90,583
138,573
140,171
244,736
51,178
50,357
235,753
134,539
140,171
71,960
78,520
140,171
59,700
87,196
137,215
142,883
52,618
140,171
93,779
97,700
134,018
233,252
244,740
233,252
61,220
78,121
61,204
56,798
60,707
56,958
68,383
78,371
57,686
83,511
55,739
59,326
130,371
226,830
58,121
77,789
57,372
233,252
140,171
140,171
233,252
232,995
56,003
51,363
140,171
169,097
86,405
150,611
51,766
58,565
233,243
356,747
121,649
98,231
55,261
79,163
87,600
56,768
140,171
145,593
108,557
68,748
67,524
101,431
238,996
63,430
172
LAXDAL, M. KEITH .........................................
LEE, CENEDELLA DAWN ..............................
LEIER, NORM .................................................
LEINENWEBER, NICOLE...............................
LESKOWSKI, DONALD ..................................
LESLIE, GENEVIEVE E. ................................
LETENDRE, MIKE ..........................................
LINDGREN, SHERRI ......................................
LIPP, SHIRLEY ...............................................
LOEWEN, STANLEY D. .................................
LONGWORTH, MAUREEN ............................
LOVAS, SANDRA ...........................................
LOWE, JUDITH ANN ......................................
LOWE, LORETTA R. .....................................
LOWE, LORI R. ..............................................
LUBYK, JEFFREY ..........................................
LUNG, BRADLEY D. ......................................
LYNDON, GREGORY J. ................................
MACKENZIE, ROBERT ..................................
MACNAB, THOMAS BRENT ..........................
MACNAUGHTON, CYNTHIA FAY ..................
MAGUIRE, DUANE .........................................
MAKELKI, CHARLENE A. ..............................
MALESCHUK, WENDY ..................................
MARKATOS, MARIA.......................................
MARKEWICH, JEFFERY ................................
MASON, ALICE A. .........................................
MATCHETT, MARY J. ...................................
MATKOWSKI, WALTER J. ............................
MATONOVICH, RAE T. .................................
MATSALLA, LESLIE ADOLPH .......................
MATTHEWS, COLLEEN M. ...........................
MCADAM, P. MITCH ......................................
MCAVOY, MEGHAN .......................................
MCCALLUM, MYRNA L. ................................
MCCALLUM, ROBERT ...................................
MCCANN, ROBERT .......................................
MCCOWAN, BRENDA ....................................
MCCULLOCH, DEBORAH A. ........................
MCDONALD, BEV L. .....................................
MCDONNELL, DEBBIE COLLEEN.................
MCGOVERN, DARCY J. ................................
MCIVOR, JANET ............................................
MCKEE, LISA..................................................
MCLELLAN, REBECCA ..................................
MCLENNAN, RONALD ...................................
MCNABB, LIONEL E. .....................................
MCNEILL, LYNNE...........................................
MEED, SYLVIA A. ..........................................
MEEKMA, VIOLET H. ....................................
MELVIE, ANN MARIE .....................................
MERIAM, GARNET .........................................
MIAZGA, MATTHEW K. .................................
MILLARD, DONNA M. ....................................
MILLER, AMANDA L. .....................................
MILLER, BRYCE .............................................
MILLER, KIMBERLEY A. ...............................
MILLER, MITCHELL .......................................
MILLER, SHARON G. ....................................
MILLER, WARREN F. ....................................
MILLIGAN, CHRIS ..........................................
MILLS, DAN ....................................................
MINTZLER, FAYE M. .....................................
MITCHELL, DONNA L. ..................................
MITCHELL, GRAEME G. ...............................
MOEN, FAYE K. .............................................
MOEN, SHAWN V. .........................................
MOMBOURQUETTE, DUANE ........................
MOODY, BRENDA..........................................
MOORGEN, STEPHEN ..................................
MORGAN, BARRY GEORGE .........................
MORIN, GERALD M. .....................................
MORLEY, SHAYNE W. ..................................
MORRALL, JOHN ...........................................
MORRIS, MICHAEL ........................................
MORRISON, ANNE LOUISE ..........................
52,034
57,548
85,419
80,675
83,507
77,627
55,259
56,958
95,704
71,793
244,608
58,493
62,118
75,057
233,252
60,892
138,923
56,958
59,456
50,427
84,456
50,019
61,409
87,233
63,739
59,192
84,397
133,987
140,171
59,057
51,413
59,771
139,202
54,921
70,136
94,357
64,970
58,167
57,667
57,525
145,355
140,171
72,435
140,171
65,397
87,032
52,850
64,963
233,252
60,663
69,265
77,201
56,619
165,539
78,564
53,258
139,328
55,526
56,170
56,958
73,176
53,115
85,392
53,456
165,539
52,723
85,121
56,958
77,627
85,295
140,171
87,032
244,740
131,274
94,409
65,560
173
77,627
55,259
52,739
75,281
56,088
54,182
62,419
75,812
56,958
70,602
82,889
58,404
96,703
56,727
74,099
56,996
51,232
72,422
69,550
140,171
140,171
53,270
53,939
51,666
68,446
238,996
115,787
233,252
139,322
141,041
58,547
53,915
103,055
57,601
58,585
65,675
140,171
53,034
72,467
138,923
53,347
58,793
58,680
233,252
85,970
55,029
98,626
53,464
107,351
81,348
56,800
44,837
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
50,000
174
50,000
60,000
184,070
567,310
75,560
50,000
50,000
232,450
125,200
270,670
130,600
147,300
57,160
142,000
303,480
158,030
65,690
226,000
63,100
561,420
284,020
75,520
98,700
428,600
72,260
579,820
314,100
611,380
188,540
77,920
52,520
367,300
931,600
50,000
140,260
153,400
81,550
488,370
375,250
599,980
68,900
230,000
135,540
179,300
523,370
419,400
468,700
786,320
166,400
21,371,000
26,965
117,175
55,593
1,051,547
175
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
QUEEN'S PRINTER REVOLVING FUND .......$
83,000
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY OF
CORRECTIONS, PUBLIC SAFETY &
POLICING ...................................................$
(829,444)
884,646
909,943
25,297
62,664
54,599
103,055
78,394
63,741
73,539
65,875
176
Municipal Affairs
Municipal Relations
(Subvote MA08)
Objective
To develop the legislative and policy framework for the
operation of the provincial system of municipal government,
and to provide planning, advisory and other services to
municipal organizations, and administer financial assistance
programs in support of municipalities. The Ministry also
manages municipal administration and operations in the
Northern Saskatchewan Administration District and
administers the Northern Municipal Trust Account.
Program Delivery
This program provides technical and advisory assistance in
the areas of community planning and municipal
administration; facilitates the subdivision of land for
economic development; manages the relationship between
the municipal sector and the Province; develops legislation
and monitors and reviews public policy for the municipal
sector; collects, researches and analyses municipal data;
and develops and distributes electronic information.
Municipal Affairs
177
Municipal Affairs
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
45 $
622
1,587
........
2,254
........ $
........
........
........
........
5,866
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
400
........
24,754
5,745
1,858
25,680
3,498
36,830
941
4,282
........
275
........
........
........
........
104,263
336
........
336
55,202
150
55,352
828
79
210
1,117
9,573 $
........
........
........
........
159,615 $
Operating
Transfers
Goods and
Services (1)
........ $
5
........
........
5
........ $
116
764
1,279
2,159
80
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
45
743
2,351
1,279
4,418
953
........
........
........
6,899
106,994
48,287
11,718
........
........
........
........
........
........
........
........
........
2,645
10,929
9,565
........
695
190,833
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
106,994
48,687
11,718
24,754
5,745
1,858
25,680
3,498
36,830
941
4,282
........
2,920
10,929
9,565
........
695
295,096
........
........
........
190
........
190
........
........
........
........
........
........
........
........
........
55,728
150
55,878
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
190,918 $
235
3
23
261
3,563 $
1,063
82
233
1,378
363,669
178
Municipal Affairs
102,991
86,878
127,755
60,806
57,253
52,848
55,259
92,943
83,396
79,101
79,097
96,319
115,516
121,735
83,396
68,917
52,751
71,629
74,149
71,531
126,547
100,664
64,072
69,920
56,964
95,996
133,833
55,858
72,653
71,065
55,259
70,861
53,185
74,037
93,779
114,791
68,325
84,492
66,186
80,109
66,829
55,805
106,499
92,845
201,662
70,806
75,812
57,029
73,161
150,434
61,157
119,389
137,027
74,467
124,410
124,547
92,974
78,476
84,569
113,195
60,167
87,587
62,662
86,756
71,542
101,678
75,937
76,384
54,156
75,812
86,114
55,814
60,800
68,920
115,466
50,146
108,384
56,321
70,861
51,937
77,372
104,003
62,661
60,707
82,226
62,653
51,861
66,700
124,547
100,607
99,740
55,259
11,209
33,877
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
81,829
97,577
51,845
78,346
89,249
351,071
59,720
92,580
211,604
560,045
53,057
57,903
115,295
112,266
309,882
143,612
73,500
51,845
94,549
76,983
76,226
68,503
121,958
306,854
53,057
192,373
Municipal Affairs
155,272
141,189
144,521
58,357
54,420
108,632
54,268
66,383
118,626
63,808
113,780
87,734
82,586
237,953
147,095
54,723
138,009
94,397
100,000
73,349
70,017
62,446
70,623
355,765
1,456,899
149,064
172,081
292,619
57,903
67,897
166,932
145,429
148,155
56,540
109,086
72,289
82,283
114,386
251,279
722,093
50,634
249,462
96,214
261,425
133,163
153,606
670,134
99,394
149,366
66,080
58,054
98,032
160,724
171,627
188,738
140,432
135,435
65,323
53,663
64,414
53,814
1,172,859
232,653
88,492
197,370
159,058
334,868
94,094
754,329
54,571
724,498
750,121
599,432
71,986
87,129
64,566
179
4,642,313
343,803
51,997
53,814
106,512
61,688
619,254
63,203
64,414
1,905,643
142,249
295,496
174,504
75,166
78,800
57,146
77,437
284,745
82,434
120,595
161,027
4,929,676
96,517
64,566
65,777
116,355
90,006
134,981
182,984
25,896,802
133,618
57,448
53,208
346,831
211,301
62,597
72,743
29,233,338
50,331
258,093
186,012
109,692
139,978
79,709
76,529
67,291
103,786
66,837
50,937
100,909
112,872
89,097
2,159,343
53,360
453,438
71,834
327,145
53,360
56,691
50,785
201,155
132,861
133,466
723,438
265,967
110,903
81,071
1,362,845
170,567
54,723
133,618
187,072
120,443
266,119
58,206
2,172,635
180
Municipal Affairs
Conditional
Transfers
$
3,603
53,804
6,110
2,915
3,041
3,715
4,057
3,530
Unconditional
Transfers
$
105,997
141,416
158,324
136,093
77,693
157,686
146,602
137,794
165,957
203,961
257,947
176,312
246,493
256,439
127,438
149,813
239,352
114,838
217,926
159,008
286,847
140,599
148,938
130,806
65,346
187,523
85,135
126,170
86,681
151,318
210,989
280,210
152,111
127,216
67,878
168,198
110,493
545,071
110,322
88,518
78,526
124,394
181,119
340,427
52,287
106,808
53,298
170,683
846,819
118,547
189,389
169,247
109,910
216,317
143,701
98,307
161,594
193,534
93,740
86,142
166,205
273,235
231,676
79,598
205,347
217,370
245,377
176,975
100,798
75,664
Total
$
105,997
141,416
158,324
136,093
77,693
157,686
150,205
191,598
165,957
203,961
257,947
176,312
246,493
256,439
133,548
149,813
239,352
114,838
220,841
159,008
286,847
140,599
148,938
130,806
65,346
187,523
85,135
126,170
86,681
151,318
210,989
280,210
152,111
127,216
67,878
168,198
110,493
545,071
110,322
88,518
78,526
127,435
181,119
340,427
52,287
106,808
53,298
170,683
846,819
118,547
193,104
169,247
109,910
216,317
147,758
98,307
161,594
193,534
93,740
86,142
166,205
273,235
231,676
79,598
208,877
217,370
245,377
176,975
100,798
75,664
Municipal Affairs
181
Conditional
Transfers
5,055
2,890
8,839
Unconditional
Transfers
68,298
227,011
212,053
123,140
151,321
215,530
78,041
138,872
141,867
117,093
299,596
115,383
166,082
90,345
185,598
212,515
100,865
191,807
168,680
221,799
146,339
180,956
130,178
102,186
125,183
193,582
177,555
91,213
67,853
71,045
168,111
73,910
320,805
128,353
61,306
144,178
141,230
316,394
158,589
167,580
229,417
209,456
208,926
168,421
231,722
249,856
182,272
228,825
177,702
92,934
115,202
309,100
106,613
143,329
190,930
134,538
97,034
118,146
142,842
143,613
82,142
100,061
193,869
148,958
190,976
115,211
141,442
429,090
226,053
194,544
248,338
Total
68,298
227,011
212,053
123,140
151,321
215,530
78,041
138,872
141,867
117,093
299,596
115,383
166,082
90,345
185,598
212,515
100,865
191,807
168,680
221,799
151,394
180,956
130,178
102,186
125,183
193,582
177,555
91,213
67,853
71,045
168,111
73,910
320,805
128,353
61,306
144,178
141,230
316,394
158,589
167,580
232,307
218,295
208,926
168,421
231,722
249,856
182,272
228,825
177,702
92,934
115,202
309,100
106,613
143,329
190,930
134,538
97,034
118,146
142,842
143,613
82,142
100,061
193,869
148,958
190,976
115,211
141,442
429,090
226,053
194,544
248,338
182
Municipal Affairs
Conditional
Transfers
61,847
3,708
7,475
3,668
4,285
Unconditional
Transfers
56,636
274,058
254,817
61,215
128,059
176,530
114,038
158,218
119,586
273,950
81,678
113,531
128,192
101,066
124,074
85,864
159,713
139,408
243,262
434,410
204,440
244,107
200,549
359,965
54,254
34,047
91,104
142,883
162,781
149,434
50,630
62,149
103,725
303,540
107,242
106,150
137,801
384,243
77,382
55,928
111,276
251,239
100,145
125,729
127,990
61,950
229,731
169,492
214,708
300,395
51,417
63,454
113,372
257,987
120,309
196,234
93,319
248,837
258,013
134,168
427,290
110,210
438,841
314,466
84,352
60,054
310,194
67,606
116,228
125,402
90,498
Total
56,636
274,058
254,817
61,215
128,059
176,530
114,038
158,218
119,586
273,950
81,678
113,531
128,192
101,066
124,074
85,864
159,713
139,408
243,262
434,410
204,440
244,107
200,549
359,965
54,254
95,894
91,104
142,883
162,781
149,434
50,630
62,149
103,725
303,540
107,242
106,150
137,801
384,243
77,382
59,636
111,276
251,239
100,145
125,729
127,990
61,950
229,731
176,967
214,708
300,395
51,417
63,454
113,372
261,655
124,594
196,234
93,319
248,837
258,013
134,168
427,290
110,210
438,841
314,466
84,352
60,054
310,194
67,606
116,228
125,402
90,498
Municipal Affairs
183
Conditional
Transfers
11,118
11,372
7,276
5,426
10,427
3,703
138
2,478
11,039
2,925
Unconditional
Transfers
117,810
83,352
208,260
78,528
302,493
257,626
89,410
210,480
237,392
218,319
70,651
366,814
102,093
62,031
89,940
315,998
98,912
91,431
230,074
151,025
96,187
201,036
206,842
486,597
64,774
77,308
225,150
202,153
121,303
259,513
198,364
135,423
99,283
83,401
180,962
203,171
55,913
199,760
121,785
266,701
173,071
496,128
202,855
69,789
106,417
145,247
92,474
108,567
219,237
144,678
134,243
200,694
140,632
213,861
108,439
144,519
99,758
121,729
65,504
116,262
360,884
105,955
237,372
250,301
195,852
197,151
69,766
92,981
216,257
92,911
74,996
Total
117,810
83,352
208,260
89,646
302,493
257,626
89,410
210,480
237,392
229,691
70,651
366,814
102,093
62,031
89,940
315,998
98,912
91,431
237,350
151,025
96,187
201,036
206,842
486,597
64,774
82,734
235,577
202,153
121,303
259,513
198,364
135,423
99,283
83,401
180,962
203,171
55,913
199,760
121,785
266,701
173,071
496,128
202,855
69,789
106,417
148,950
92,474
108,705
219,237
144,678
134,243
203,172
140,632
213,861
108,439
144,519
99,758
121,729
65,504
116,262
360,884
105,955
248,411
250,301
195,852
197,151
69,766
95,906
216,257
92,911
74,996
184
Municipal Affairs
11,718,000
819,960
337,421
1,000,000
4,200,000
231,615
464,083
9,000,000
8,699,446
5,745,000
300,000
463,507
51,296
122,232
110,118
165,783
233,076
478,434
649,516
1,793,768
204,075
165,069
2,545,473
1,287,047
5,003,903
10,101,501
425,463
382,938
470,344
2,117,703
114,466
203,892
387,730
88,338
104,572
Conditional
Transfers
594,813
Unconditional
Transfers
164,524
72,953
Total
164,524
72,953
594,813
552,014
69,172
60,182
160,594
70,446
131,366
634,176
97,578
55,338
500,000
723,958
877,133
251,536
140,000
95,172
228,263
75,972
744,022
241,539
333,862
182,142
300,290
189,362
107,563
344,895
1,191,097
3,095,872
117,811
3,466,224
117,099
301,855
188,406
221,824
909,422
1,449,332
622,625
69,016
128,975
218,275
166,213
60,452
50,932
50,258
54,516
982,272
301,695
91,986
898,129
4,546,437
328,020
76,253
812,326
91,115
198,641
61,866
2,158,125
56,991
Municipal Affairs
84,906
78,751
432,176
646,346
51,675
53,694
172,880
183,455
104,870
88,136
143,789
344,986
509,316
326,317
415,967
143,447
429,110
479,034
457,965
295,737
2,459,021
940,813
81,393
114,909
55,757
113,127
130,312
83,028
1,452,934
314,533
172,834
399,600
69,200
576,049
105,491
171,612
53,837
180,638
1,111,283
60,083
751,932
210,571
124,463
63,295
440,347
181,249
968,690
65,936
70,874
766,886
5,912,994
1,238,777
173,443
141,306
185
Saskatchewan Assessment
Management Agency (Statutory)
SASKATCHEWAN ASSESSMENT
MANAGEMENT AGENCY ..........................$
9,565,000
197,171
222,574
62,126
69,381
87,484
221,837
122,387
56,287
64,282
121,183
75,671
60,922
55,324
56,648
90,420
144,264
59,776
54,060
140,627
607,057
58,454
67,605
115,524
65,558
57,009
58,093
99,089
462,673
80,728
98,367
103,123
52,133
60,260
269,769
91,084
141,350
249,534
63,090
74,227
55,023
53,036
734,482
141,248
77,658
62,427
66,160
299,074
287,214
312,558
249,770
1,934,346
135,871
253,708
794,038
186
NORTHERN MUNICIPAL TRUST
ACCOUNT ..................................................
OSLER, TOWN OF .........................................
OUTLOOK, TOWN OF....................................
OXBOW, TOWN OF .......................................
PILOT BUTTE, TOWN OF ..............................
PINEHOUSE, NORTHERN VILLAGE OF ......
PORCUPINE PLAIN, TOWN OF ....................
PREECEVILLE, TOWN OF.............................
PRINCE ALBERT, CITY OF ...........................
R.M. OF BAILDON NO. 131 ...........................
R.M. OF BATTLE RIVER NO. 438..................
R.M. OF BEAVER RIVER NO. 622.................
R.M. OF BIG RIVER NO. 555 .........................
R.M. OF BIGGAR NO. 347 .............................
R.M. OF BJORKDALE NO. 426 ......................
R.M. OF BLUCHER NO. 343 ..........................
R.M. OF BRITANNIA NO. 502 ........................
R.M. OF BUCKLAND NO. 491........................
R.M. OF CANA NO. 214 .................................
R.M. OF CANWOOD NO. 494 ........................
R.M. OF EDENWOLD NO. 158 ......................
R.M. OF ESTEVAN NO. 5 ..............................
R.M. OF FRENCHMAN BUTTE NO. 501 .......
R.M. OF HOODOO NO. 401 ...........................
R.M. OF HUDSON BAY NO. 394 ...................
R.M. OF HUMBOLDT NO. 370 .......................
R.M. OF KINDERSLEY NO. 290 ....................
R.M. OF LAIRD NO. 404.................................
R.M. OF LAJORD NO. 128 .............................
R.M. OF LAKELAND NO. 521 ........................
R.M. OF LEASK NO. 464................................
R.M. OF LONGLAKETON NO. 219 ................
R.M. OF MAPLE CREEK NO. 111..................
R.M. OF MEADOW LAKE NO. 588 ................
R.M. OF MEOTA NO. 468 ..............................
R.M. OF MERVIN NO. 499 .............................
R.M. OF MOOSE JAW NO. 161 .....................
R.M. OF MOOSE RANGE NO. 486 ................
R.M. OF NIPAWIN NO. 487 ............................
R.M. OF NORTH QU'APPELLE NO. 187 .......
R.M. OF ORKNEY NO. 244 ............................
R.M. OF PADDOCKWOOD NO. 520 ..............
R.M. OF PORCUPINE NO. 395 ......................
R.M. OF PREECEVILLE NO. 334...................
R.M. OF PRINCE ALBERT NO. 461...............
R.M. OF ROSTHERN NO. 403 .......................
R.M. OF SASMAN NO. 336 ............................
R.M. OF SHELLBROOK NO. 493 ...................
R.M. OF SHERWOOD NO. 159......................
R.M. OF SOUTH QU'APPELLE
NO. 157 .......................................................
R.M. OF SPIRITWOOD NO. 496 ....................
R.M. OF ST. LOUIS NO. 431 ..........................
R.M. OF ST. PETER NO. 369.........................
R.M. OF STAR CITY NO. 428 ........................
R.M. OF SWIFT CURRENT NO. 137 .............
R.M. OF TISDALE NO. 427 ............................
R.M. OF TORCH RIVER NO. 488 ..................
R.M. OF VANSCOY NO. 345..........................
R.M. OF WALLACE NO. 243 ..........................
R.M. OF WEYBURN NO. 67 ...........................
R.M. OF WILTON NO. 472 .............................
REDVERS, TOWN OF ....................................
REGINA BEACH, TOWN OF ..........................
REGINA, CITY OF ..........................................
ROCANVILLE, TOWN OF ..............................
ROSETOWN, TOWN OF ................................
ROSTHERN, TOWN OF .................................
SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES ..........................
SASKATOON, CITY OF..................................
SHAUNAVON, TOWN OF ..............................
SHELLBROOK, TOWN OF .............................
SPIRITWOOD, TOWN OF ..............................
SWIFT CURRENT, CITY OF ..........................
Municipal Affairs
185,620
55,745
116,668
68,568
112,393
64,928
72,843
63,210
2,054,084
72,552
63,391
66,702
51,230
53,096
60,019
142,170
111,224
206,426
81,014
100,124
217,382
63,270
73,625
58,976
81,812
50,688
134,079
68,387
58,815
62,789
50,929
54,120
70,253
164,396
59,237
85,126
123,926
65,377
69,290
76,290
121,998
77,755
57,130
57,792
88,344
110,768
57,792
98,487
64,715
64,173
76,875
68,026
54,240
56,347
95,537
56,468
93,852
158,266
54,842
53,458
88,675
52,856
104,511
10,790,609
52,314
137,075
83,196
150,000
12,205,868
101,798
73,143
54,842
909,749
179,456
64,625
79,163
52,013
52,254
286,793
52,464
68,175
283,933
98,759
52,314
73,564
104,989
905,288
59,265
90,735
6,576
22,578
322,510
72,124
103,659
1,659,557
912,112
187
188
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
306 $
........
........
306
........ $
........
........
........
49 $
........
........
49
87 $
39
1,571
1,697
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
442
39
1,571
2,052
........
........
........
........
244
........
244
550 $
........
........
........
........
........
........
........
........ $
791
224
2,083
4,167
5
446
7,716
7,765 $
........
........
........
........
153
........
153
1,850 $
........
........
........
........
1
........
1
1 $
........
........
........
........
........
........
........
........ $
........
........
........
........
........
........
........
........ $
791
224
2,083
4,167
403
446
8,114
10,166
55,058
56,617
99,508
149,526
95,528
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
791,000
224,000
2,083,000
4,167,000
446,000
55,925
1,589,248
189
190
191
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
122 $
........
........
122
........ $
........
........
........
........ $
........
........
........
81 $
100
359
540
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
203
100
359
662
420
464
523
1,407
1,529 $
........
........
........
........
........ $
12
15
235
262
262 $
305
633
197
1,135
1,675 $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
........ $
737
1,112
955
2,804
3,466
192
56,445
91,265
57,899
59,852
77,627
52,598
85,643
73,827
54,554
77,627
60,701
57,617
80,725
115,541
75,445
109,619
60,494
63,982
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
200,000
1,592
2,529
6,119
193,905
56,136
553,425
182,406
50,109
193
194
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
11 $
339
651
........
1,001
........ $
........
........
........
........
........ $
........
........
........
........
........ $
35
1,145
3,007
4,187
........ $
........
........
........
........
6,882
........
........
5,980
........
15
........
12,877
2,617
........
251
190
........
........
........
3,058
12,796
........
751
........
........
........
13,548
........
........
........
23,296 $
........
........
........
........ $
........
........
........
252 $
........
........
........
11,108 $
220
1,347
1,567
1,567 $
........
........
........
15 $
........
........
........
........ $
220
1,347
1,567
36,238
........ $
........
........
........
........
........ $
........
........
........
........
11
374
1,796
3,007
5,188
85,295
52,050
71,483
74,741
83,702
97,844
87,968
72,367
122,622
57,976
109,193
81,139
63,646
62,286
97,569
76,902
69,920
113,450
85,295
68,197
68,657
57,160
68,657
94,145
83,931
51,733
52,960
86,905
153,694
72,365
61,493
68,955
57,474
60,451
51,905
103,055
53,128
80,441
103,046
74,018
88,237
80,726
108,237
80,045
103,055
52,920
57,432
80,276
55,216
56,333
57,493
70,259
82,595
95,639
85,295
124,547
90,979
103,040
95,698
53,197
69,920
84,899
90,481
52,997
84,927
103,055
195
113,291
68,585
93,779
135,529
84,941
67,389
108,443
58,882
124,547
124,547
117,420
91,658
123,972
95,756
85,295
85,274
52,914
51,838
62,414
103,055
93,779
53,062
93,779
50,563
67,577
96,032
96,677
84,183
89,113
71,981
55,259
51,798
68,387
72,779
57,067
71,003
55,259
72,683
86,987
78,185
103,055
52,880
78,353
85,295
74,069
55,016
85,041
51,481
60,707
69,920
56,191
123,983
82,829
85,295
51,989
88,491
85,295
103,055
65,080
69,797
87,940
53,334
114,891
103,055
53,229
93,779
63,250
61,689
69,549
109,985
61,189
74,263
103,055
76,901
80,084
103,055
196
64,831
85,295
102,404
166,552
53,122
58,896
107,051
58,770
51,527
64,160
58,367
123,983
74,780
124,547
134,965
58,804
83,674
52,735
65,451
71,878
58,308
77,414
96,762
93,413
53,808
70,445
52,956
63,809
64,310
85,295
72,194
77,508
103,055
51,577
80,648
64,478
124,547
53,956
93,779
85,295
85,915
61,818
115,808
106,923
103,055
55,259
55,259
71,123
70,853
85,157
55,228
136,955
130,046
56,958
79,961
74,207
52,750
113,291
85,295
152,651
77,630
85,295
64,473
202,675
57,281
62,700
74,690
52,819
57,725
103,055
82,820
83,232
85,295
103,055
146,487
11,209
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
251,000
3,717
79,261
545,738
73,055
50,000
250,039
332,820
651,384
3,117,361
3,902,265
267,728
120,031
1,121,475
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
HILL, GLADYS ............................................... $
KOKOTAILO, TERESA ..................................
MERVOLD, DALTON .....................................
68,162
55,931
55,070
Transfers
All expenses from this vote were transfers to the
Saskatchewan Research Council.
197
198
Social Services
Social Services
199
Social Services
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
45 $
1,600
9,086
........
10,731
........
........
39,611
39,611
........
1,559
........
1,559
76,236
38,662
144
115,042
........
........
........
........
........
........
........
........
........
........
43,635
43,635
........
........
........
........
........
........
........
........
........
5,559
........
5,559
215,535
29,460
26,688
21,415
19,848
524
16,401
23,138
1,841
104,880
96
459,826
8,262
........
8,262
........
........
........
Housing (SS12)
Program Delivery..................................................................................................
Saskatchewan Housing Corporation....................................................................
Subvote Total
7,713
........
7,713
........
49,640
49,640
........
........
........
........
109,952 $
........ $
........
........
........
........
........
........
........
........
56,758 $
........ $
........
6
........
6
........
........
........
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
165
12,122
18,849
31,136
........ $
........
........
........
........
........ $
........
(3)
........
(3)
........ $
........
........
........
........
4,293
2,831
3,324
10,448
........
........
........
........
(4)
........
7
3
........
........
........
........
80,525
43,052
43,086
166,663
........
........
........
........
........
........
........
........
266
11
3,950
4,227
........
........
........
........
........
........
........
........
........
........
........
........
71
........
........
(3)
65
1
6
32
........
........
68
240
........
........
........
........
........
........
........
........
........
........
........
........
215,606
29,460
26,688
21,412
19,913
525
16,407
23,170
2,107
110,450
47,749
513,487
3,074
703
3,777
........
........
........
........
........
........
........
........
........
11,336
703
12,039
........
........
........
........
........
........
8,685
51,995
60,680
........
........
........
........
240 $
........
........
........
........
........ $
110
2,355
2,465
862
........
862
........
........
........
........
........
........
........
577,339 $
........
........
........
........
50,450 $
792
95
152
1,039
1,039 $
45
1,765
21,211
18,849
41,870
792
95
152
1,039
795,778
200
Social Services
51,943
89,391
55,695
67,358
55,527
60,430
71,468
53,490
120,041
89,027
127,342
150,531
62,169
103,055
65,622
64,547
77,928
57,046
57,951
62,386
65,471
78,612
58,048
58,833
64,964
59,159
71,487
59,927
118,127
83,609
138,303
52,658
93,779
62,014
71,459
50,620
56,958
77,048
67,595
70,002
55,043
58,045
71,461
89,129
68,965
59,633
62,573
54,520
117,530
52,025
61,312
56,957
57,708
51,050
79,772
78,632
57,859
80,923
53,710
67,484
51,576
57,887
59,869
56,958
58,378
59,057
53,312
65,020
56,958
84,730
53,244
72,741
85,295
71,793
53,160
83,614
69,299
59,775
63,214
126,140
51,239
64,877
113,104
83,746
135,962
85,916
56,950
70,313
56,958
59,057
59,131
76,845
113,291
61,879
68,364
56,950
51,712
73,691
51,456
57,576
97,125
50,320
57,933
50,095
60,798
60,779
59,091
57,666
63,776
73,757
95,687
58,088
71,270
58,812
87,614
96,536
71,727
67,259
59,057
85,238
61,765
84,775
71,461
69,536
86,851
56,958
62,585
58,210
58,033
89,504
70,165
51,050
77,092
101,734
65,653
53,524
113,291
64,590
93,779
56,057
80,151
59,094
Social Services
71,473
57,903
71,986
74,348
78,805
56,958
50,371
79,737
73,568
93,779
125,715
58,809
56,958
57,252
58,554
71,459
53,668
60,638
54,332
55,259
54,320
68,920
67,746
65,265
53,663
61,054
83,396
53,935
59,062
57,487
86,527
67,587
57,792
51,651
71,638
103,531
59,577
59,078
55,568
77,627
83,836
59,086
55,660
51,115
88,969
58,483
60,487
50,633
62,652
69,996
101,151
76,890
64,700
70,174
85,295
93,779
52,159
65,766
56,958
59,123
69,108
59,111
51,624
58,061
71,961
59,079
58,937
65,268
58,053
108,589
58,049
55,263
103,587
63,822
58,976
71,655
201
80,715
57,609
56,958
54,272
63,564
86,012
51,281
71,795
53,496
55,259
59,057
56,958
71,512
62,038
52,684
59,064
54,333
56,958
56,958
50,193
89,081
83,439
52,739
56,958
65,486
61,812
66,387
52,121
96,104
59,411
67,489
71,349
54,976
55,728
54,623
76,928
136,200
68,920
54,395
66,307
60,623
56,958
64,893
50,738
56,954
93,779
52,556
63,720
60,428
53,273
93,416
51,184
53,865
61,026
73,170
60,667
139,436
80,944
79,772
71,178
56,715
83,619
55,954
50,471
58,014
92,335
57,975
56,958
79,188
128,683
71,690
63,418
86,618
59,462
60,922
52,397
202
GUY, MARIE-EVE...........................................
HAALAND, TRACY ANN ................................
HADLAND, BRENDA ......................................
HADUBIAK, W. RICHARD ..............................
HAGEL, DAVID ...............................................
HAGERTY, RUTH LOUISE.............................
HAGGUI, FAYCAL ..........................................
HALL, GISELA ................................................
HAMILTON, GRANT A. ..................................
HAMILTON, MARYLOU S. ............................
HAMILTON, SHARON ....................................
HANNA-POTTER, YVONNE...........................
HANSEN, LORRAINE R. ...............................
HANSFORD, TANA ........................................
HANSON, GLENDA M. ..................................
HARDMAN, ELIZABETH A. ...........................
HARDY, TERRY .............................................
HARKISS, JENNIFER J. ................................
HARMS, MARGOT .........................................
HARRIS, CORRINNE .....................................
HART, HEATHER ...........................................
HARTLEY, BRENDA L. ..................................
HARVEY, JODI ...............................................
HARVEY, MAURY L. .....................................
HARVEY, STACEY .........................................
HASMATALI, WILLARD E. ............................
HAUGHTON, KASSANDRA ...........................
HAUGLUM, SHIRLEY A. C. ...........................
HAUK, SHEILA ...............................................
HAWKES, CHALENE R. ................................
HAYDEN, DANA CATHERINE .......................
HAYE, LAURA ................................................
HEARN, JAMIE LYNN ....................................
HEARN, SARA ................................................
HECK, CHARMAINE.......................................
HEGSETH, LINDA M. ....................................
HEHN, SUZANNE ...........................................
HEIDT, BRENDA ............................................
HEMINGSON, CHARMAINE MARIE ..............
HENDREN, MARJORIE JOAN .......................
HENRY, FREDA ANN .....................................
HENSON, KIM ................................................
HERDA, JANET ..............................................
HERGOTT, JOANNE ......................................
HERMAN, VIOLET ..........................................
HERRIGES, BRIGITTE ...................................
HESSE, JENNA ..............................................
HICKEY, ALAN ...............................................
HILL, MARILYN...............................................
HNATUK, PAUL RICHARD.............................
HODGINS, AMY D. ........................................
HOFFART, OREN ...........................................
HOFFMAN, GARY ..........................................
HOFFMAN, GRANT L. ...................................
HOFFMAN, KIM J. .........................................
HOLFELD, RICHARD .....................................
HOLLINGER, SUSAN .....................................
HOLROYD, JILL L. .........................................
HONISH, MELANIE JANE ..............................
HONSEY, AROL .............................................
HOOGHIEM, CARLOTTA ...............................
HOPPER, CONNIE .........................................
HORACHEK, TONY ........................................
HORN, SCOTT ...............................................
HORSEMAN, DEBRA .....................................
HORVATH, MICHELLE...................................
HOUSTON, LARRY ........................................
HOVDEBO, CHANTELLE MARIE...................
HOVDEBO, JANET .........................................
HRABIA, CORINNE ........................................
HRYCYK, JOAN L. .........................................
HUBER, NATALIE A. .....................................
HUBER, SHANNON........................................
HUBERT, WENDY ..........................................
HUBICK, DARREN .........................................
HUCULIAK, GORDON ....................................
Social Services
60,624
56,133
54,135
78,767
64,963
73,113
81,176
78,525
73,489
58,044
56,958
61,822
72,159
55,052
93,779
50,303
113,291
62,431
65,065
64,896
56,958
84,084
58,095
60,502
50,778
92,135
50,058
58,054
56,950
64,957
75,054
75,106
62,763
61,979
59,078
93,779
65,934
57,793
71,535
93,779
93,767
62,654
55,261
71,465
52,873
54,205
53,612
93,779
58,692
81,697
70,741
78,786
50,321
63,028
62,721
70,939
77,771
63,774
59,062
54,958
51,755
71,462
58,553
53,903
63,136
75,366
73,249
51,561
61,920
51,792
76,090
111,329
103,055
56,958
59,057
64,992
52,023
57,346
71,468
51,594
57,536
64,622
59,057
50,145
63,397
53,401
70,729
56,964
63,313
51,230
83,984
56,278
104,939
70,302
59,368
56,950
59,383
60,249
56,983
55,259
72,178
54,841
72,181
55,482
55,259
63,132
59,076
55,033
75,812
84,979
61,910
66,268
56,958
114,636
65,033
55,627
71,459
53,212
56,958
59,788
66,485
65,397
63,844
50,478
50,371
83,706
51,075
64,974
73,780
100,710
58,032
70,474
66,465
55,560
54,257
58,849
73,323
52,185
70,942
65,675
59,057
50,635
62,339
59,132
70,956
59,689
59,156
71,466
54,101
52,145
59,276
88,245
Social Services
56,958
56,958
66,530
77,863
58,563
73,233
59,095
55,259
58,121
78,618
54,658
58,921
113,291
101,975
56,958
52,010
60,707
77,569
74,318
52,739
70,215
54,990
67,822
70,279
59,074
70,654
75,279
83,629
89,768
56,186
51,347
76,812
83,614
84,717
50,303
63,135
56,266
67,581
56,958
57,750
92,135
72,780
53,828
53,653
64,405
53,741
54,235
58,108
56,958
64,072
50,620
56,958
53,475
103,055
56,724
83,036
54,589
75,656
65,483
85,793
59,063
101,492
55,943
55,286
69,321
64,298
58,071
72,374
85,793
74,351
90,719
84,001
115,466
74,183
71,459
64,658
203
62,871
50,778
94,991
56,821
77,627
71,374
113,291
100,524
52,485
59,184
71,721
71,459
63,912
56,958
94,041
106,262
64,963
59,009
52,394
86,484
56,958
56,535
70,285
61,277
93,779
72,307
70,038
59,146
57,920
74,947
93,590
60,144
59,057
70,204
75,897
67,290
79,185
79,234
140,171
56,780
53,592
96,173
76,952
71,786
50,648
59,246
55,187
68,970
81,431
83,695
54,350
74,881
57,432
83,882
78,818
57,232
71,864
113,291
86,124
56,958
54,368
59,057
58,922
96,641
60,010
59,057
70,607
50,474
111,447
82,166
73,588
58,778
71,410
53,993
58,068
57,649
204
MORRISON, CAROL A. .................................
MORRISSETTE, BILLIE-JO............................
MOSS, ERIN ...................................................
MURRAY, EILEEN A. ....................................
MURRAY, HOLLY ...........................................
MURRAY, LORNA ..........................................
MUSLEH, MITRI I. .........................................
MUSOKE, JULIET...........................................
MYERS, CARISSA..........................................
MYERS, MIRIAM ............................................
MYRES, CATHY .............................................
MYRON, JANICE M. ......................................
NADON, DARA-LEE .......................................
NADON, DARREN ..........................................
NAMETH, WENDY..........................................
NEAULT, LEE ANNE ......................................
NEDERHOFF, FRANCES...............................
NEIGEL, RAYMOND T. .................................
NEISER, LAURA JENNIFER ..........................
NEKRASOFF, GERALD .................................
NELSON, CAROLE J. ....................................
NELSON, LAVERNE.......................................
NELSON, WANDA M. ....................................
NESBITT, BERNICE .......................................
NEUFELD, HOLLY L. .....................................
NICHOLS, JACKIE L. .....................................
NICKEL, RONALD ..........................................
NICOLSON, VANDY .......................................
NIEMAN, KATHLEEN .....................................
NOBLE, ESTATE OF DENNIS .......................
NOKLEBY, CARMEN......................................
NORRIS, FAYE ...............................................
NOVAKOWSKI, WANDA ................................
O'BERTOS, CAM ............................................
OBRIGEWITSCH, DEIRDRE ..........................
OLSON, LORI L. ............................................
OPIKOKEW, DOREEN ...................................
OPWAM, GERALDINE ...................................
ORTMAN, AMBER ..........................................
OSIER, KERI...................................................
OTISO, FRED SALIM .....................................
OVEREND, RICK ............................................
PADFIELD, HEATHER ...................................
PALMA, CECILIA ............................................
PALMARIN, CHERYL .....................................
PAPROSKI, JAMES ........................................
PARENTEAU, ROGER ...................................
PARENTEAU, STEPHANIE ............................
PARKER, MERLA ...........................................
PASCHINSKI, LORISSA .................................
PASIEKA, SUSAN ..........................................
PASLAWSKI, DEBORAH................................
PASSMORE, RANDY .....................................
PATTERSON, JANIS C. ................................
PATTON, ROBERT.........................................
PAUL, LAUREEN ............................................
PAUL, MONICA ..............................................
PEDERSON, JOCELYN .................................
PENNELL, CORINNE .....................................
PENNER, ANTHONY......................................
PENNETT, MARY ANN ..................................
PERRAS, WANDA ..........................................
PETE, IRENE ..................................................
PETERS, BRIAN .............................................
PETERS, JIM ..................................................
PETERSEN, AMBER ......................................
PETROSCHUK, RACHEL A. .........................
PFEIFER, LARRY ...........................................
PHANEUF, WAYNE ........................................
PHILLIPS, LANA .............................................
PIERCE, KEVIN ..............................................
PILLER, LONNIE ............................................
PILLIPOW, LINDA...........................................
PILON-SMITH, JULIA A. ................................
PILUK, MICHAEL ............................................
PLAMONDON, CANDACE D. ........................
Social Services
85,793
61,875
57,216
64,418
64,453
59,448
56,958
52,700
57,220
129,986
101,817
73,270
59,529
77,482
59,163
61,469
56,791
58,035
54,319
71,575
58,062
70,455
74,528
75,812
56,434
72,071
71,262
71,463
91,406
73,236
65,133
51,809
71,385
76,251
55,079
74,529
56,958
59,061
55,998
73,300
62,109
71,476
86,951
60,299
53,576
70,407
113,283
55,330
71,564
54,293
71,841
52,695
113,291
51,902
51,832
74,553
86,140
51,970
71,343
61,923
71,778
60,990
59,057
56,471
83,408
51,703
61,993
66,612
124,547
71,481
68,369
95,140
53,882
53,172
94,361
65,105
58,629
52,998
93,404
62,533
75,812
53,433
59,145
59,716
64,771
55,814
124,547
58,039
50,096
59,291
56,958
86,621
57,961
62,675
93,779
65,392
77,908
100,277
58,892
58,189
56,958
89,406
57,561
85,295
75,604
112,424
96,098
75,812
56,958
138,299
58,341
59,057
55,019
71,457
51,310
50,303
65,146
82,286
65,738
65,918
53,591
63,115
126,181
52,142
59,672
53,936
56,958
80,787
63,798
56,383
56,476
103,055
77,627
55,279
63,164
68,703
66,592
58,127
93,779
59,447
100,080
60,753
85,970
68,646
56,958
56,958
63,699
50,963
68,006
59,072
63,875
58,061
Social Services
54,098
57,814
71,734
63,846
59,097
61,516
55,472
54,746
59,121
58,739
62,314
103,055
54,642
64,420
50,339
113,291
93,779
81,917
124,547
71,187
88,819
59,370
54,965
63,285
50,344
85,793
70,006
71,460
53,500
57,583
52,739
58,423
79,475
86,355
54,137
78,296
59,204
60,819
59,641
62,645
71,516
60,030
51,858
77,627
82,830
84,965
107,552
51,434
69,395
78,576
52,596
59,057
55,653
56,956
60,008
52,828
93,569
71,104
103,055
50,996
75,291
54,288
60,786
55,502
67,254
82,316
55,403
71,468
70,932
52,731
62,654
76,231
59,243
88,932
54,511
57,153
205
71,528
51,924
60,720
62,005
83,277
58,272
63,617
70,322
55,264
53,174
113,291
92,229
55,376
69,107
64,981
104,772
166,916
77,520
56,119
55,259
57,249
74,154
58,384
50,213
72,739
89,364
73,324
59,068
61,018
92,873
103,055
57,968
74,622
103,733
54,788
72,944
52,338
56,958
100,573
65,679
60,934
82,869
65,033
113,291
59,012
75,627
59,312
115,466
77,425
136,955
65,498
59,060
131,147
74,405
74,361
58,674
74,160
91,562
80,584
58,078
76,007
70,170
58,474
54,758
60,092
63,006
69,588
89,028
92,792
56,958
53,800
53,696
87,372
51,941
66,847
87,920
206
WALKER-SPEILER, PAULA ...........................
WALL, KAREN ................................................
WALL, MARY A. .............................................
WALL, MURRAY .............................................
WALLER, KAREN DAWN ...............................
WALLISER, DARLENE ...................................
WARD, ALICIA ................................................
WASMANN, DALE ..........................................
WASYLENKA, KAREN ...................................
WASYLUK, JACKIE ........................................
WATSON, JOHN.............................................
WATT, TYRA ..................................................
WEAVER, SCOTT ..........................................
WEBB, MURRAY DAVID ................................
WEBER, DONNA ............................................
WEBER, TERESA L. ......................................
WEIDL, BARBARA..........................................
WEIGHILL, JOANNE ......................................
WEIGHTMAN, ALISHA ...................................
WEINHANDL, AMANDA .................................
WEINHEIMER, ALECIA ..................................
WEINTZ, JAIME B. ........................................
WEISGERBER, MURRAY RUPER.................
WEITERMAN, LILIANE ...................................
WELLS, ANGELA ...........................................
WENINGER, BRENT ......................................
WENINGER, DAVID G. ..................................
WENZEL, DAVID R. .......................................
WERMINSKY, GLADYS .................................
WERRETT, KIMBERLEY A. ..........................
WIEBE, BRENDA L. .......................................
WIENS, JEAN E. ............................................
WIHLIDAL, ROBERT ......................................
WIHLIDAL, STEFANIE....................................
WILCOX, ISLA A. ...........................................
WILHELM, BETH ............................................
WILKINSON, DEBRA......................................
WILKINSON, KERRY......................................
WILKS, BRENDA ............................................
WILL, GWENDOLYN RUTH ...........................
WILLFORD, JUDY ..........................................
WILLIAMS, MARNI L. ....................................
WILSON, APRIL D. ........................................
WILSON, DIANE F. ........................................
WILSON, DONALD KIM..................................
WILSON, JANE ...............................................
WINGERT, ASHLEY .......................................
WISKAR, ROBERTA.......................................
WOLCHUK, SHANNON ..................................
WOLFE, JOHN................................................
WOLOSHIN, KELLY .......................................
WONG, LESLEY JANE ...................................
WONG, PETER...............................................
WOOD, JENNIFER .........................................
WOOD-SWAIN, KATHERINE L. ....................
WOODS, NICOLE D. .....................................
WOUTERS, SHAUNA L. ................................
WOYTIUK, ERIN .............................................
WOZNIAK, MELANIE M. ................................
WUSCHENNY, TRICIA ...................................
WYNES, KEN..................................................
WYNES, TREENA ..........................................
WYSOSKEY, DEANNA...................................
YACHINA, DIANE ...........................................
YACHIW, RICHARD L. ..................................
YANKO, HEATHER ........................................
YANNIKOSTAS, COSTA ................................
YANTZ, LEANNE R. ......................................
YASINOWSKI, CATHY ...................................
YATHON, DONNA ..........................................
YATHON, HEIDI D. ........................................
YAWORSKI, BRENDA ....................................
YORK, AMBER ...............................................
YOUNG, ASHLEY ...........................................
YOURKOWSKI, TAMMY ................................
YUZICAPI, BEATRICE....................................
Social Services
98,986
61,310
71,459
72,009
81,802
71,712
55,621
56,958
112,844
60,797
69,170
96,596
73,892
98,672
103,411
53,056
59,677
59,309
56,178
55,005
61,190
66,439
56,958
82,667
66,048
71,468
87,800
59,456
50,552
63,487
52,639
67,433
152,651
67,392
82,882
60,063
71,285
52,754
59,596
59,041
72,538
87,245
84,111
56,997
93,779
71,456
50,903
50,059
53,671
71,209
59,415
85,793
88,654
55,280
59,122
51,815
87,848
54,123
53,441
87,014
71,459
64,529
78,667
71,343
71,443
65,677
50,555
53,612
70,776
66,383
53,013
52,727
55,130
58,843
58,297
93,779
59,192
220,055
61,259
59,901
55,620
60,583
56,152
58,581
56,547
33,628
11,209
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
53,220
52,780
75,661,438
53,220
53,220
61,370
53,220
399,951
170,220
314,040
114,060
234,910
79,827
111,630
223,935
402,398
974,038
65,410
270,012
540,370
Social Services
938,107
50,120
97,520
305,670
2,773,030
227,203
244,700
478,451
165,430
954,400
971,630
229,915
51,440
2,406,586
127,495
177,110
205,854
117,290
135,320
111,270
1,627,540
487,900
100,020
3,123,499
201,051
333,930
140,620
207
110,120
923,026
193,260
982,894
531,982
66,503
2,612,780
506,885
356,711
396,861
159,600
93,110
193,380
584,140
1,236,000
308,120
64,930
849,071
537,066
268,380
60,230
506,727
74,405
348,920
63,160
542,920
291,030
234,803
994,020
118,917
153,110
1,220,180
3,255,602
63,560
29,460,280
26,687,995
208
Social Services
21,413,101
19,848,219
522,966
137,520
97,010
63,124
196,682
51,251
87,608
72,822
248,315
294,941
207,425
91,336
82,443
83,523
79,709
78,903
89,462
74,617
211,211
333,014
75,089
158,179
214,016
51,209
105,622
68,051
91,031
77,736
126,645
110,142
55,056
220,737
121,375
74,257
153,992
158,755
150,052
102,480
89,752
73,037
85,591
109,486
76,461
57,101
114,066
100,387
65,016
57,313
98,410
85,824
66,425
74,017
193,048
229,836
131,194
91,787
61,322
77,806
234,294
77,041
153,386
135,754
176,655
84,866
62,895
90,680
112,037
293,327
174,255
661,100
61,823
115,296
192,588
79,558
75,350
55,376
84,878
158,880
144,549
156,265
Social Services
55,652
193,976
55,012
303,225
75,319
206,863
64,676
55,427
23,138,147
817,771
382,300
124,472
80,625
69,056
338,129
Disabilities Community-Based
Organizations
ABORIGINAL FAMILY SERVICE
CENTRE INC. ............................................ $
AUTISM TREATMENT SERVICES OF
SASKATCHEWAN INC. .............................
BATTLEFORDS RESIDENTIAL
SERVICES INC. .........................................
BATTLEFORDS TRADE & EDUCATION
CENTRE INC. ............................................
BEA FISHER CENTRE INC. ..........................
BIGGAR COMMUNITY CONNECTIONS
INC. ............................................................
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN ......................................
CANADIAN DEAF, BLIND
ASSOCIATION ...........................................
CANADIAN NATIONAL INSTITUTE
FOR THE BLIND.........................................
CANADIAN PARAPLEGIC ASSOCIATION
(SASKATCHEWAN) INC. ..........................
CENTRAL URBAN METIS FEDERATION
(1993) INC. ................................................
CHERKEWICH, ELAINE.................................
CHESHIRE HOME (MANAGEMENT) ............
CHESHIRE HOMES OF REGINA
SOCIETY ....................................................
CHILDREN NORTH EARLY
INTERVENTION PROGRAM INC. ............
CHIP & DALE HOUSING INC. .......................
CITIZENS ALL ASSOCIATION.......................
CLARE PARKER HOMES INC. .....................
341,620
883,066
2,125,223
1,532,064
2,066,301
511,163
98,080
59,020
1,431,117
312,197
129,314
344,950
52,066
1,665,642
1,350,350
105,649
3,680,909
2,226,842
1,338,655
209
3,899,820
3,273,552
1,920,681
699,425
1,359,817
1,240,261
196,320
196,030
6,433,340
1,728,835
479,216
54,370
736,995
555,130
1,413,821
195,292
417,655
87,615
358,457
303,462
421,068
261,654
78,547
443,215
1,287,549
451,883
157,732
391,690
720,191
1,374,519
2,129,956
2,106,746
618,496
841,857
337,899
237,848
3,289,511
73,151
1,143,615
1,044,938
1,647,508
1,324,912
82,070
912,055
1,085,772
1,559,653
589,892
2,676,442
98,100
1,759,329
3,202,281
1,285,720
210
REGINA RESIDENTIAL RESOURCE
CENTRE .....................................................
SASKATCHEWAN ABILITIES COUNCIL .......
SASKATCHEWAN ALTERNATIVE
INITIATIVES INC. ......................................
SASKATCHEWAN ASSOCIATION FOR
COMMUNITY LIVING INC. ........................
SASKATCHEWAN ASSOCIATION OF
REHABILITATION CENTRES ....................
SASKATCHEWAN DEAF & HARD OF
HEARING SERVICES INC. .......................
SASKATCHEWAN HOUSING
CORPORATION .........................................
SASKATCHEWAN VOICE OF PEOPLE
WITH DISABILITIES ...................................
SASKATOON HOME SUPPORT
SERVICES LTD. ........................................
SHEPHERD'S VILLA INC. .............................
SOCIAL ALLOWANCE ACCOUNT.................
SOUTH SASKATCHEWAN INDEPENDENT
LIVING CENTRE INC. ...............................
SOUTHWEST HOMES INC. ..........................
SUNSHINE HOUSING INC. ...........................
VALLEY ACTION ABILITIES INC. .................
VARIETY PLACE ASSOCIATION INC. .........
VICTORIA CARE HOMES INC. .....................
WELLINGS, PAT & WELLINGS,
LEONARD ...................................................
WEST CENTRAL ABILITIES INC. .................
WEYBURN GROUP HOMES SOCIETY
INC. ............................................................
WEYBURN WOR-KIN SHOP CORP. ............
WHEATLAND REGIONAL CENTRE ..............
WIEBE, SHANNON.........................................
WILKIE INDEPENDENT LIVING
SERVICES INC. .........................................
WYNYARD C.A.R.R.E.S. INC. .......................
YAIL HARBOR INC. .......................................
Social Services
1,655,264
2,856,479
3,460,889
515,820
950,856
330,914
2,440,307
79,365
57,104
340,038
2,580,918
100,326
1,463,031
1,106,566
996,495
1,232,518
300,255
57,900
1,192,233
2,109,732
699,824
967,785
63,439
1,602,136
410,430
639,784
95,968
Housing (SS12)
Saskatchewan Housing Corporation
SASKATCHEWAN HOUSING
CORPORATION ......................................... $
51,995,000
24,202
10,116
152,122
130,451
72,113
80,929
1,731,193
151,537
2,692,595
224,380
58,470
67,114
165,551
211,447
206,299
267,855
120,560
182,559
112,428
113,930
76,820
132,825
149,097
417,102
21,545,310
8,383,797
203,202
58,050
64,010
108,274
87,235
137,914
232,299
100,508
89,140
52,179
115,424
2,884,532
102,561
79,062
120,000
93,915
1,501,827
188,698
81,444
160,388
168,174
242,012
411,264
63,799
79,842
94,229
102,611
563,716
672,273
Social Services
211
212
Parks
(Subvote TC12)
Objective
To develop, manage and evaluate park plans, policies, and
programs to ensure preservation of park and protected area
land and quality recreational opportunities for park visitors.
Program Delivery
This program develops, delivers and evaluates plans,
policies and programs to provide recreational and
interpretive opportunities for park visitors in order to
promote tourism and to conserve the ecosystems and
cultural resources contained in provincial parks. It also
provides maintenance and construction of Ministry facilities,
technical support to the regional parks system and
assistance for the operations of urban parks.
Building Communities
(Subvote TC11)
Objective
To build and strengthen the recreational and cultural
infrastructure in Saskatchewan communities.
Program Delivery
This program is supported by the Growth and Financial
Security Fund and provides for new construction,
sustainable development and rehabilitation of communitycreated recreational and cultural infrastructure.
Saskatchewan Communications
Network (Subvote TC08)
Objective
To support access to educational and cultural programs to
meet the needs of Saskatchewan people.
Program Delivery
This program supports access to televised educational and
cultural programs to meet the needs of Saskatchewan
people through satellite technology. It encourages the
development of Saskatchewan, regional and Aboriginal
content in Saskatchewan Communications Network
broadcasting. It provides satellite broadcast infrastructure
and technical support services to the Ministry of Education
and the Ministry of Advanced Education, Employment and
Labour for distance education. It also provides technical
support and infrastructure for CommunityNet and satellite
distribution services for the Saskatchewan Legislative
Network.
This program will be completely wound down by March 31,
2011.
213
214
(thousands of dollars)
Salaries &
Benefits
45 $
759
769
........
1,573
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
Goods and
Services (1)
........ $
98
1,978
5,304
7,380
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
Total
45
857
2,747
5,304
8,953
........
341
4
345
........
........
........
........
11,804
........
1,312
13,116
........
130
105
235
........
........
........
........
........
........
........
........
........
........
........
........
11,804
471
1,421
13,696
2,931
79
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
515
840
155
167
25
90
162
75
40
........
2,155
983
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
7,992
........
........
........
........
........
........
........
........
........
........
........
........
5,086
1,062
515
840
155
167
25
90
162
75
40
7,992
........
3,010
........
........
........
2,069
........
3,138
........
........
614
8,606
........
........
614
16,823
........
........
........
........
........
11,099
........
Culture (TC03)
Culture Operations Support..................................................................................
Saskatchewan Arts Board....................................................................................
Support for Provincial Arts and Cultural Organizations.......................................
SaskFILM..............................................................................................................
Film Employment Tax Credit................................................................................
Active Families Benefit..........................................................................................
Subvote Total
702
........
........
........
........
........
702
........
........
........
........
........
........
........
151
6,338
2,395
1,083
8,549
7,700
26,216
293
........
12
........
........
........
305
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,146
6,338
2,407
1,083
8,549
7,700
27,223
Heritage (TC07)
Heritage Operations Support................................................................................
Royal Saskatchewan Museum.............................................................................
Western Development Museum...........................................................................
Wanuskewin Heritage Park..................................................................................
Saskatchewan Science Centre............................................................................
689
1,593
........
........
........
........
........
........
........
........
5
49
3,999
602
578
222
586
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
916
2,228
3,999
602
578
11,099
215
........
2,282
........
........
289
5,522
........
808
........
........
........
........
........
........
289
8,612
1,035
........
1,035
120
........
120
611
1,427
2,038
126
........
126
........
........
........
........
........
........
........
........
........
1,892
1,427
3,319
........
........
8,159
........
........
........
........
8,159
........
........
1,431
........
........
........
........
1,431
........
........
........
........
........
........
8,947 $
........
........
........
........
........
........
11,219 $
........
........
........
........
........
........
11,992 $
1,858
428
10
129
127
2,552
2,552 $
100
322
........
........
........
422
9,028 $
........
........
........
........
........
........
58,551 $
........
........
........
........
........
........
........ $
1,958
750
10
129
127
2,974
102,289
216
59,247
87,499
92,855
85,810
136,200
83,171
86,694
71,131
52,957
102,564
81,077
63,432
88,301
54,878
108,821
61,211
101,735
61,328
80,678
113,248
69,375
113,291
64,268
88,003
121,145
85,295
77,620
59,057
74,807
90,263
75,828
64,975
86,806
57,804
103,055
138,098
103,055
62,311
70,239
85,510
50,633
93,779
133,154
74,756
61,567
80,407
107,213
72,775
62,966
55,837
96,886
64,256
169,260
79,133
62,654
63,422
52,520
103,055
55,259
66,325
74,752
76,731
54,077
71,372
67,707
61,598
78,903
55,259
92,855
75,707
73,708
70,825
57,163
55,930
86,470
113,450
56,859
58,838
64,813
51,075
52,418
96,461
58,814
68,919
82,577
61,798
95,114
200,123
55,129
107,213
11,209
33,628
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
Tourism (TC13)
Tourism Saskatchewan
TOURISM SASKATCHEWAN ........................ $
11,803,900
Tourism Initiatives
CANADIAN CURLING ASSOCIATION .......... $
CANADIAN PROFESSIONAL GOLF
TOUR .........................................................
METIS NATION OF SASKATCHEWAN .........
SASKATCHEWAN ASSOCIATION OF
AGRICULTURE SOCIETIES AND
EXHIBITIONS INC. ....................................
SASKATCHEWAN WORLD HOCKEY
CHAMPIONSHIPS INC. ............................
TOURISM SASKATOON ................................
250,000
50,000
550,000
50,000
150,000
75,000
Parks (TC12)
Regional Parks
SASKATCHEWAN REGIONAL PARKS
ASSOCIATION INC. .................................. $
515,000
840,000
155,000
167,000
90,000
162,000
75,000
190,050
146,880
920,871
534,625
5,250,000
944,145
1,298,175
1,787,727
80,000
6,338,000
SaskFILM
SASKATCHEWAN FILM & VIDEO
DEVELOPMENT CORPORATION ............. $
2,829,524
1,092,133
767,426
209,811
60,541
501,958
59,723
7,700,000
Heritage (TC07)
Western Development Museum
SASKATCHEWAN WESTERN
DEVELOPMENT MUSEUM ........................$
3,999,000
644,331
1,052,225
602,000
Culture (TC03)
129,554
61,261
80,459
129,916
72,575
157,633
98,377
141,994
55,765
58,378
217
1,083,000
578,000
289,000
137,500
353,680
50,000
104,931
218
SASKATCHEWAN TRAILS
ASSOCIATION............................................
50,000
1,426,670
8,158,601
1,431,096
Revenue ......................................................... $
Expenses:
Salaries and Benefits ........... $ 13,387,067
Transfers .............................
1,124
Goods and Services ............
8,503,011
Other Expenses ...................
(58,069)
Net Expense ................................................... $
21,219,444
21,833,133
613,689
Salaries
Minister's Travel
7,048
9,984
7,991,810
Saskatchewan Communications
Network (TC08)
SASKATCHEWAN COMMUNICATIONS
NETWORK .................................................. $
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
1,147,795
135,577
62,187
63,775
110,957
50,724
113,400
1,082,000
5,623,327
1,139,951
322,617
170,729
180,000
99,913
50,027
50,086
53,651
50,954
55,387
52,729
57,746
53,249
53,592
77,627
84,570
55,514
93,779
53,566
59,015
75,391
81,098
50,633
59,103
77,627
54,683
77,627
55,170
59,269
50,250
50,385
51,473
97,980
53,113
97,560
50,590
51,285
55,352
77,627
62,234
57,872
70,476
77,627
77,627
77,627
110,996
52,471
93,779
77,627
2,648,904
79,760
172,850
353,430
62,420
464,745
943,786
80,638
63,930
52,759
55,275
64,971
151,028
905,451
71,845
87,935
219
220
221
(thousands of dollars)
$
$
Salaries &
Benefits
871 $
871 $
57,668
52,778
70,200
101,858
88,420
53,159
52,727
182,015
66,859
154,602
54,946
65,486
Capital
Transfers
........ $
........ $
Operating
Transfers
........ $
........ $
Goods and
Services (1)
1,072 $
1,072 $
Capital Asset
Amortization
80 $
80 $
Other
Expenses
........ $
........ $
Internal
Recoveries
........ $
........ $
Total
2,023
2,023
222
Childrens Advocate
Children's Advocate
223
Children's Advocate
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
1,195 $
120
........ $
........
........ $
........
333 $
........
........ $
........
........ $
........
........ $
........
1,528
120
Total
1,315 $
........ $
........ $
333 $
........ $
........ $
........ $
1,648
97,709
83,960
103,055
93,779
71,021
92,042
55,259
93,779
87,548
82,099
224
225
(thousands of dollars)
$
$
Salaries &
Benefits
109 $
109 $
101,325
149,685
Capital
Transfers
........ $
........ $
Operating
Transfers
........ $
........ $
Goods and
Services (1)
189 $
189 $
Capital Asset
Amortization
........ $
........ $
Other
Expenses
........ $
........ $
Internal
Recoveries
........ $
........ $
Total
298
298
226
227
(thousands of dollars)
$
$
Salaries &
Benefits
720 $
720 $
105,101
59,505
182,015
52,471
79,961
54,336
80,633
103,780
116,467
Capital
Transfers
........ $
........ $
Operating
Transfers
........ $
........ $
Goods and
Services (1)
244 $
244 $
Capital Asset
Amortization
........ $
........ $
Other
Expenses
........ $
........ $
Internal
Recoveries
........ $
........ $
Total
964
964
228
Legislative Assembly
Legislative Assembly
Program Delivery
This program accounts for the estimated annual
consumption of the Legislative Assemblys capital assets.
Amortization is calculated using the straight-line method
based on the estimated useful service life of the asset.
Amortization is a non-voted, non-cash expense.
229
Legislative Assembly
230
Legislative Assembly
(thousands of dollars)
Salaries &
Benefits
1,852 $
Capital
Transfers
........ $
Operating
Transfers
........ $
45
164
1
210
........
........
........
........
........
........
20
20
1,521
1,116
244
2,881
........
........
........
........
200
........
........
200
8,325
275
8,600
........
........
........
........
........
........
368
6
374
........
........
........
........
........
........
........
........
........
........
........
........
........
13,917 $
Goods and
Services (1)
980 $
........
79
18
97
Capital Asset
Amortization
........ $
Other
Expenses
43 $
Internal
Recoveries
........ $
Total
2,875
........
........
........
........
........
........
........
........
........
........
........
........
45
243
39
327
561
643
39
1,243
........
........
........
........
........
........
........
........
........
........
........
........
2,282
1,759
283
4,324
4,556
........
4,556
........
........
........
........
........
........
........
........
........
12,881
275
13,156
48
6
54
........
........
........
43
........
43
........
........
........
459
12
471
872
........
........
........
........
872
........
........
984
1,856
........
........
........
........
........
........
........
........
984
1,856
........
........
........
........ $
........
........
........
2,076 $
........
........
........
86 $
........
........
........
........ $
........
........
........
6,930 $
64
8
72
72 $
64
8
72
23,081
Legislative Assembly
Salaries
ABEL, GINA M. .............................................. $
BAUER, IRENE D. .........................................
BECK, KATHLEEN G. ...................................
BEHRNS, CHERYL ........................................
BENNETT, MELISSA K. ................................
BOND, KERRY ...............................................
BOROWSKI, MARILYN G. ............................
BURIANYK, KATHRYN V. .............................
DEMONTIGNY, LORRAINE J. ......................
DESJARLAIS, BETTE ....................................
ELLIOTT, NATHAN.........................................
FROHMAN, LENNI R. ....................................
GARDNER, SANDRA M. ...............................
GARTNER, ALLISON M. ...............................
GIESE, MICHELLE .........................................
HEIDEBRECHT, KIM ......................................
HISLOP, DARCY J. .......................................
KAMINSKI, LINDA M. ....................................
KOLESAR, PATRICIA M. ..............................
LANG, IRIS M. ...............................................
LOVATT, MONIQUE A. .................................
MICHALUK, GINETTE ....................................
MORGAN, MARIANNE ...................................
PARK, ROBERT J. F. ....................................
PATRICK, JANIS M. K. ..................................
PETERS, DEANNA.........................................
PHILLIPS, JEREMY........................................
PIDHORODETSKY, RANDY ..........................
PINEL, CHARLENE DEBORAH .....................
POLSOM, LESLIE J. F. .................................
PRINCE, TIMOTHY C. ...................................
PUTZ, GREGORY A. .....................................
RING, KENNETH S. ......................................
RIOU, MAURICE ............................................
SHAW, PATRICK M. ......................................
STEPIC, ZORKA.............................................
SWARBRICK, MARIA .....................................
SYWANYK, IHOR J. ......................................
TRENHOLM, DARLENE .................................
URSULESCU, STACEY J. .............................
WILLIS, TRACI ...............................................
WOOD, CHARLES A. ....................................
56,772
70,871
53,148
58,034
112,163
83,334
113,291
77,604
93,779
85,295
61,488
93,104
63,540
59,321
55,518
52,594
117,791
113,291
93,779
112,536
69,876
105,499
52,560
50,432
77,627
77,627
98,819
55,259
84,570
85,295
62,436
208,799
167,639
63,554
93,779
54,504
85,295
83,334
63,540
55,884
62,848
53,358
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
130,000
231
871,568
984,347
305,628
332,687
69,984
50,019
51,684
59,170
188,217
96,151
317,370
51,001
232
Legislative Assembly
Additional Information
Committees of the Legislature
Per Diem
Indemnity
ALLCHURCH, D. A. ................................................................................................$
202
ATKINSON, P. ........................................................................................................
505
D'AUTREMONT, D. H. ............................................................................................
808
EAGLES, D. L. ........................................................................................................
101
ELHARD, D. W. .......................................................................................................
202
GANTEFOER, R. R. ................................................................................................
404
HART, G. P. ............................................................................................................
808
MCCALL, W. G. ......................................................................................................
101
MICHELSON, W. D. ................................................................................................
707
ROSS, L. B. .............................................................................................................
202
STEWART, L. E. .....................................................................................................
505
WEEKES, R. P. .......................................................................................................
101
WOTHERSPOON, T. D. C. .....................................................................................
1,010
YATES, K. M. ..........................................................................................................
101
Total
$ 5,757
Travel
Expenses
$
--897
107
------2,127
--629
----209
2,082
--$ 6,051
Total
202
1,402
915
101
202
404
2,935
101
1,336
202
505
310
3,092
101
$ 11,808
$
D'AUTREMONT, D. H. ...........................................
EAGLES, D. L. .......................................................
TAYLOR, L. W. ......................................................
YATES, K. M. .........................................................
GENERAL EXPENSES...........................................
Total
Per Diem
Indemnity
$
303
303
101
303
--$
1,010
Speaker:
TOTH, D. J. .................................................. $
Total
$
Deputy Speaker:
BRKICH, G. P. ............................................. $
Government Whip:
WEEKES, R. P. ............................................
Opposition Whip:
IWANCHUK, A. R. ........................................
Government Deputy Whip:
ALLCHURCH, D. A. .....................................
Opposition Deputy Whip:
VERMETTE, D. A. ........................................
Leader of the Opposition:
LINGENFELTER, D. M. ...............................
Deputy Leader of the Opposition:
HIGGINS, D. E. ............................................
Deputy Chair of Committees:
ELHARD, D. W. ............................................
BRADSHAW, F. F. .......................................
Opposition House Leader:
YATES, K. M. ...............................................
Deputy Opposition House Leader:
FURBER, D. T. .............................................
Government House Leader:
D'AUTREMONT, D. H. .................................
Chair, Public Accounts Committee:
WOTHERSPOON, T. D. C. ..........................
Deputy Chair, Public Accounts Committee:
CHISHOLM, R. M. ........................................
HART, G. P. .................................................
Chair, Crown and Central Agencies Committee:
MCMILLAN, T. H. .........................................
KIRSH, D. W. ...............................................
44,837
44,837
13,104
13,104
13,104
6,552
6,552
44,837
13,104
3,822
2,730
13,104
Travel
581
--372
29
--982
Expenses
$
--------220
$
220
Total
884
303
473
332
220
2,212
6,552
3,203
4,405
6,288
13,104
6,552
13,104
6,288
13,104
6,552
13,104
6,552
275,415
6,552
Travel for Members with Additional Duties
13,104
13,104
2,660
3,312
3,203
4,659
Speaker:
TOTH, D. J. ................................................. $
Leader of the Opposition:
LINGENFELTER, D. M. ...............................
Total
$
14,291
27,434
41,725
Legislative Assembly
233
Transition
Allowance
$
----------------------------------------------------------------22,017
----------------------------------------------------$ 22,017
Total
$ 88,067
88,067
88,067
88,067
88,067
88,067
87,668
88,067
88,067
88,067
87,267
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
58,712
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
88,067
87,668
88,067
88,067
88,067
88,067
88,067
88,067
88,067
40,009
88,067
$ 5,116,942
Telephone
Travel & Related
Communications
$ 4,236
6,206
16,506
$ 17,871
16,729
7,604
Member
ALLCHURCH,
D. A. ....................... $ 42,937
ATKINSON, P. ........... 27,716
BELANGER, H. H. ..... 54,783
Space
Rental
Furniture
& Equipment
Supplies
& Miscel
-laneous
Constituency
Assistant
Total
6,993
15,300
9,825
$ 2,128
4,953
1,883
$ 3,314
3,848
2,175
$ 53,105
56,573
58,169
$ 130,584
131,325
150,945
234
Legislative Assembly
Telephone
Travel & Related
Communications
Space
Rental
Furniture
& Equipment
Supplies
& Miscel
-laneous
Constituency
Assistant
Total
10,968
4,117
9,899
11,563
7,739
5,997
19,530
15,475
23,593
19,214
26,438
17,480
10,560
14,400
8,400
10,200
12,083
9,565
2,914
3,984
6,337
3,570
6,931
9,309
5,519
3,509
2,950
6,684
7,078
5,901
55,888
58,750
44,676
55,068
55,924
57,241
129,856
128,617
134,656
134,428
142,108
138,038
10,080
6,016
11,223
19,126
16,666
10,395
8,592
3,029
6,839
2,811
54,308
53,757
138,929
144,334
8,656
12,479
7,194
7,456
8,990
7,729
11,103
28,746
26,461
25,470
15,329
18,125
22,352
24,861
3,600
4,800
6,300
15,642
13,200
11,198
8,400
7,676
837
5,079
1,669
3,823
3,933
5,177
5,298
4,094
6,576
2,597
6,437
7,746
4,334
53,541
60,831
60,385
47,212
54,944
54,140
59,387
153,176
137,443
130,439
129,559
144,937
142,716
154,003
12,654
9,071
7,585
8,456
11,325
6,302
5,551
6,850
9,676
22,686
6,762
16,584
20,736
24,022
27,159
13,373
11,700
6,150
18,000
11,520
6,000
11,400
11,931
15,240
6,496
3,185
4,639
7,891
4,820
3,675
3,545
3,770
4,827
5,962
5,145
10,717
6,687
1,180
4,989
3,754
55,806
52,865
53,547
46,418
59,738
62,890
52,023
72,505
139,067
127,909
121,795
137,634
141,920
132,967
121,607
139,032
2,887
20,050
18,250
4,809
6,928
56,275
112,201
13,986
8,911
9,249
13,153
7,784
3,674
19,684
19,435
17,308
17,252
22,514
3,956
9,720
12,879
16,445
7,200
10,178
11,460
4,845
4,947
5,632
2,580
1,737
2,858
3,581
3,562
6,478
9,218
2,670
2,566
54,651
52,706
60,378
59,181
64,536
25,563
142,391
141,320
145,255
151,657
134,195
53,464
7,776
5,995
7,063
10,782
23,395
17,044
12,757
29,638
16,800
12,000
14,575
6,790
5,404
3,615
3,945
2,808
3,924
4,811
2,067
3,486
68,447
58,290
69,967
53,907
130,530
118,409
150,196
118,097
6,263
7,400
13,044
7,264
5,139
33,737
33,755
16,118
11,312
10,508
9,300
17,201
12,000
19,260
22,100
3,624
2,577
5,695
5,192
3,467
3,277
4,183
9,419
3,193
7,608
51,058
50,087
58,426
42,958
58,509
123,647
130,946
131,457
108,089
122,009
10,643
6,307
6,051
3,337
5,645
18,112
6,136
4,817
8,361
6,612
11,363
8,750
14,259
4,105
15,022
15,761
21,691
27,435
16,423
27,570
17,281
20,924
24,331
15,360
26,425
15,184
22,018
33,992
12,300
14,688
11,741
18,000
16,299
5,544
13,889
18,000
9,000
11,370
13,293
9,350
9,600
5,600
4,359
2,857
3,450
3,623
5,539
2,236
1,538
3,642
584
3,616
4,935
2,127
6,368
1,203
4,956
8,306
4,278
4,331
1,734
3,892
7,382
3,214
1,509
4,683
5,317
7,321
5,018
4,032
69,463
60,180
46,586
54,650
55,580
49,631
56,066
45,262
57,343
53,574
47,321
44,985
54,921
46,122
148,425
130,019
122,198
114,660
132,664
133,411
137,680
104,960
122,169
120,031
166,809
93,635
163,075
156,360
5,797
2,801
6,148
16,417
3,381
8,529
9,761
15,049
13,200
10,157
9,809
5,017
4,340
805
3,958
53,461
24,079
54,138
119,571
67,076
123,129
--$254,640
--$283,018
Member
BJORNERUD,
R. K. ......................
24,477
BOYD, W. R. .............
28,382
BRADSHAW, F. F. ....
38,801
BRKICH, G. P. ..........
28,129
BROTEN, C. P. .........
25,915
CHARTIER, D. E. ......
32,545
CHEVELDAYOFF,
K. A. ......................
31,221
CHISHOLM, R. M. .....
49,200
D'AUTREMONT,
D. H. ......................
45,659
DRAUDE, J. M. .........
27,941
DUNCAN, D. E. .........
19,435
EAGLES, D. L. ..........
39,654
ELHARD, D. W. .........
39,418
FORBES, D. G. .........
35,618
FURBER, D. T. ..........
40,741
GANTEFOER,
R. R. ......................
37,908
HARPAUER, D. M. ....
27,990
HARPER, R. L. ..........
26,117
HARRISON, J. E. ......
36,048
HART, G. P. ..............
32,614
HEPPNER, N. J. .......
23,498
HICKIE, D. D. ............
16,409
HIGGINS, D. E. .........
23,540
HUTCHINSON,
W. P. .....................
3,002
HUYGHEBAERT,
D. F. ......................
35,924
IWANCHUK, A. R. .....
38,880
JUNOR, J. A. .............
29,765
KIRSCH, D. W. ..........
43,073
KRAWETZ, K. P. .......
24,776
LECLERC, S. ............
3,387
LINGENFELTER,
D. M. ......................
4,784
MCCALL, W. G. ........
16,654
MCMILLAN, T. H. ......
39,822
MCMORRIS, D. G. ....
10,686
MICHELSON,
W. D. .....................
16,388
MORGAN, D. R. ........
15,743
MORIN, S. C. ............
16,755
NILSON, J. T. ............
18,910
NORRIS, W. P. R. .....
14,678
OTTENBREIT,
G. M. .....................
31,682
QUENNELL, D. F. .....
21,920
REITER, J. P. ............
28,401
ROSS, L. B. ...............
3,284
SCHRIEMER, J. S. ...
31,444
STEWART, L. E. .......
26,426
TAYLOR, L. W. .........
35,388
TELL, C. A. ................
9,101
TOTH, D. J. ...............
21,041
TREW, K. D. ..............
24,816
VERMETTE, D. A. .....
58,155
WALL, B. J. ...............
5,918
WEEKES, R. P. .........
50,891
WILSON, N. A. ..........
61,306
WOTHERSPOON,
T. D. C. ..................
19,638
WYANT, G. S. ...........
11,152
YATES, K. M. ............
32,139
GENERAL
EXPENSES ............
36,100
Total
$1,698,725
--$484,342
--$1,132,832
--$ 702,310
--$3,207,992
36,100
$ 7,763,859
Ombudsman
235
Ombudsman
236
Ombudsman
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
Ombudsman (OM01)
Ombudsman Operations....................................................................................... $
Ombudsman's Salary (Statutory).........................................................................
Subvote Total
1,630 $
203
1,833
........ $
........
........
........ $
........
........
392 $
........
392
........ $
........
........
........ $
........
........
........ $
........
........
2,022
203
2,225
........
1,833 $
........
........ $
........
........ $
........
392 $
3
3 $
........
........ $
........
........ $
3
2,228
78,623
51,442
93,779
93,779
82,274
79,880
97,295
203,092
91,385
102,596
93,779
140,171
103,055
77,627
103,055
77,627
69,864
55,259
53,561
186,253
Provincial Auditor
Unforeseen Expenses
(Subvote PA02)
Objective
To provide for unforeseen expenses pursuant to Section
10.1 of The Provincial Auditor Act.
237
Provincial Auditor
238
Provincial Auditor
(thousands of dollars)
Salaries &
Benefits
5,525 $
215
5,740
........
5,740 $
Capital
Transfers
Operating
Transfers
........ $
........
........
........ $
........
........
........
........
........ $
........ $
Goods and
Services (1)
1,626 $
........
1,626
........
1,626 $
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
........ $
........
........
159 $
........
159
........ $
........
........
........
503
........
........ $
662 $
........ $
Total
7,310
215
7,525
503
8,028
Provincial Auditor
164,339
127,630
56,871
236,984
146,238
97,677
127,630
79,170
106,007
158,249
127,630
55,046
72,339
72,339
109,904
84,448
158,249
51,070
127,630
117,480
84,448
110,643
158,249
127,630
128,127
65,677
76,578
127,630
79,170
110,643
94,704
51,467
79,170
127,630
97,279
52,273
Benefits
PUBLIC EMPLOYEES DENTAL PLAN .......... $
PUBLIC EMPLOYEES PENSION PLAN ........
RECEIVER GENERAL FOR CANADACANADA PENSION PLAN .........................
RECEIVER GENERAL FOR CANADAEMPLOYMENT INSURANCE.....................
SASKATCHEWAN BLUE CROSS..................
74,764
348,299
128,696
55,596
76,216
61,840
106,578
70,875
62,954
64,785
351,800
239
240
Provincial Auditor
241
242
Transfers
All expenses from this vote were transfers to the Growth and
Financial Security Fund.
243
244
245
246
247
Land, Buildings
& Improvements
Vote
Ministries and Agencies
Advanced Education, Employment and Immigration......................
Agriculture .......................................................................................
Corrections, Public Safety and Policing .........................................
Education ........................................................................................
Energy and Resources ...................................................................
Environment ....................................................................................
Finance ...........................................................................................
Government Services .....................................................................
Health ..............................................................................................
Highways and Infrastructure ...........................................................
Highways and Infrastructure Capital ..............................................
Information Technology Office ........................................................
Justice and Attorney General .........................................................
Public Service Commission ............................................................
Social Services ...............................................................................
Tourism, Parks, Culture and Sport .................................................
Legislative Assembly and its Officers
Chief Electoral Office ......................................................................
Legislative Assembly ......................................................................
Provincial Auditor.............................................................................
Less Internal Recoveries.................................................................
Total Capital Asset Acquisitions
37 $
1
73
5
23
26
18
13
32
16
17
74
3
33
36
27
34
21
28
3,235,811 $
390,753
2,375,469
1,115,515
........
1,520,703
136,524
29,840,496
515,510
3,904,051
5,568,776
74,540
4,299,489
136,500
736,894
3,883,023
........
........
........
(18,007,846)
39,726,208 $
Machinery &
Equipment
........ $
17,580
31,470
........
660
2,037,447
........
291,684
734,151
4,547,448
........
........
235,336
........
........
378,650
........
53,034
........
........
8,327,460 $
Transportation
Equipment
........ $
........
........
........
........
8,136,577
........
2,110,126
........
........
........
........
........
........
........
........
........
........
........
........
10,246,703 $
Office &
Information
Technology
........ $
........
912,996
849,004
7,479,493
2,380,327
716,919
105,628
1,425,550
........
........
2,646,481
1,892,133
........
7,787,114
........
........
24,313
........
(1,147,377)
25,072,581 $
Infrastructure
........ $
736,319
8,611,853
........
........
63,725
........
........
........
........
296,722,361
........
........
........
........
534,312
........
........
........
........
306,668,570 $
Internal
Recoveries
........ $
........
........
........
........
........
........
(18,007,846)
........
........
........
(1,147,377)
........
........
........
........
........
........
........
19,155,223
........ $
Total
Acquisitions
3,235,811 $
1,144,652
11,931,788
1,964,519
7,480,153
14,138,779
853,443
14,340,088
2,675,211
8,451,499
302,291,137
1,573,644
6,426,958
136,500
8,524,008
4,795,985
........
77,347
........
........
390,041,522 $
Original Estimate
7,580,000 $
........
17,290,000
1,720,000
10,500,000
16,569,000
4,150,000
12,548,000
1,476,000
9,372,000
250,300,000
2,250,000
4,500,000
100,000
4,645,000
4,907,000
15,000
30,000
31,000
........
347,983,000 $
Over (Under)
Original Estimate
(4,344,189)
1,144,652
(5,358,212)
244,519
(3,019,847)
(2,430,221)
(3,296,557)
1,792,088
1,199,211
(920,501)
51,991,137
(676,356)
1,926,958
36,500
3,879,008
(111,015)
(15,000)
47,347
(31,000)
........
42,058,522
248
Advanced Education,
Employment and Immigration
(Vote 37)
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................. $
3,235,811
Agriculture (Vote 1)
MICHELS CANADA CO. ................................ $
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
736,318
390,753
95,787
494,225
90,607
370,967
84,252
61,252
100,787
383,707
59,876
131,650
51,879
164,537
98,464
1,071,131
309,772
253,675
57,186
53,225
60,468
100,170
52,488
2,793,579
478,733
451,988
150,163
108,314
60,954
342,206
298,694
443,546
543,547
55,012
116,603
73,647
54,548
58,146
218,036
117,785
Education (Vote 5)
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................. $
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY ..........
1,115,515
849,004
562,211
3,557,678
3,359,603
54,940
3,096,637
65,060
141,184
67,148
57,050
66,819
53,425
88,217
753,992
568,469
2,378,514
1,262,361
72,100
68,028
639,386
91,890
93,613
4,070,765
646,205
136,524
70,714
78,062
Internal Recoveries
MINISTER OF FINANCE-MINISTRY OF
ADVANCED EDUCATION,
EMPLOYMENT & IMMIGRATION .............. $
(2,828,941)
MINISTER OF FINANCE-MINISTRY OF
AGRICULTURE ...........................................
MINISTER OF FINANCE-MINISTRY OF
CORRECTIONS, PUBLIC SAFETY &
POLICING ...................................................
MINISTER OF FINANCE-MINISTRY OF
EDUCATION ...............................................
MINISTER OF FINANCE-MINISTRY OF
ENVIRONMENT ..........................................
MINISTER OF FINANCE-MINISTRY OF
FINANCE .....................................................
MINISTER OF FINANCE-MINISTRY OF
HEALTH ......................................................
MINISTER OF FINANCE-MINISTRY OF
HIGHWAYS & INFRASTRUCTURE ...........
MINISTER OF FINANCE-MINISTRY OF
INFORMATION TECHNOLOGY
OFFICE .......................................................
MINISTER OF FINANCE-MINISTRY OF
JUSTICE & ATTORNEY GENERAL ...........
MINISTER OF FINANCE-MINISTRY OF
LABOUR RELATIONS & WORK
SAFETY ......................................................
MINISTER OF FINANCE-MINISTRY OF
SOCIAL SERVICES ....................................
MINISTER OF FINANCE-PUBLIC SERVICE
COMMISSION .............................................
249
(377,746)
(2,243,600)
(1,116,515)
(603,768)
(444,339)
(465,411)
(3,773,890)
(75,053)
(4,577,108)
(394,921)
(798,355)
(99,677)
59,084
812,072
66,500
52,059
606,637
483,481
426,278
175,296
52,245
171,686
53,121
83,560
499,961
199,776
122,400
85,680
628,520
127,673
94,395
123,270
3,202,712
200,368
2,030,730
83,774
75,863
94,669
51,238
219,800
250
489,295
118,900
54,285
674,955
70,000
3,789,791
126,803
74,185
65,708
7,236,628
4,368,738
12,872,742
135,593
2,642,033
1,216,350
1,123,410
5,097,598
267,670
116,147
59,130
374,785
1,222,801
2,076,297
209,202
58,460
451,345
131,674
356,652
68,722
63,948
66,050
75,174
97,425
68,382
114,944
77,627
79,761
112,054
76,164
56,873
76,393
93,432
72,828
62,401
57,322
50,633
64,589
52,984
77,627
56,859
66,168
77,767
62,496
50,642
82,173
85,609
63,009
56,217
60,869
78,976
63,769
81,991
71,372
79,166
77,627
68,880
54,727
56,304
66,087
71,140
61,504
57,770
56,099
64,717
65,871
71,372
61,892
59,061
79,895
58,707
61,825
66,189
66,050
62,213
52,681
82,659
57,544
80,153
77,627
58,908
63,454
75,725
71,401
80,656
50,654
101,702
76,573
78,301
93,602
55,087
79,029
92,576
77,627
62,948
93,779
56,699
67,501
79,995
59,444
50,641
89,675
62,284
66,038
52,548
76,764
107,301
51,505
77,627
63,595
59,536
56,167
73,397
53,669
71,384
77,240
51,748
59,081
69,468
74,327
73,508
59,071
71,092
59,842
54,328
77,627
59,760
70,337
58,264
85,643
251
85,225
377,100
2,143,538
399,389
20,086,542
123,613
10,140,966
637,689
244,894
109,604
835,499
76,960
50,020
312,959
349,547
850,689
8,113,880
211,684
258,493
56,067
74,785
2,396,253
466,855
179,842
4,564,744
1,343,213
149,935
357,300
52,339
97,237
492,387
333,621
71,250
52,520
62,289
178,714
9,577,710
8,354,544
236,656
6,912,944
294,170
761,250
760,496
323,925
74,540
105,117
56,375
Internal Recoveries
MINISTER OF FINANCE-MINISTRY OF
CORRECTIONS, PUBLIC SAFETY &
POLICING ...................................................$
MINISTER OF FINANCE-MINISTRY OF
ENVIRONMENT ..........................................
(161,963)
(823,452)
252
MINISTER OF FINANCE-MINISTRY OF
JUSTICE & ATTORNEY GENERAL ...........
175,863
4,357,675
1,854,958
136,500
125,885
897,027
736,894
5,628,711
67,107
1,068,384
100,355
846,208
122,535
76,373
291,601
270,857
163,078
50,080
378,395
109,154
616,486
688,861
253
254
Supplier Summary
Supplier Summary
101026672 SASKATCHEWAN LTD. .............
101049086 SASKATCHEWAN LTD. .............
101050094 SASKATCHEWAN LTD. .............
101094353 SASKATCHEWAN LTD. .............
1271887 ALBERTA LTD. ...............................
1323897 ALBERTA LIMITED .........................
1572880 ONTARIO LTD. ...............................
1621 ALBERT STREET DEVELOPMENT
CORPORATION .........................................
2ND AVE TIRE & CAR WASH........................
330906 ALBERTA LTD. .................................
5 CALGARY DOWNTOWN SUITES ..............
590577 SASKATCHEWAN LTD. ...................
592791 SASKATCHEWAN LTD. ...................
610829 SASKATCHEWAN LTD. ...................
625706 SASKATCHEWAN LTD. ...................
628079 SASKATCHEWAN LTD. ...................
A. KUSTIAK TRUCKING LTD. .......................
ABBOTT LABORATORIES (CANADA)
LTD. ...........................................................
ABORIGINAL GOVERNMENT
EMPLOYEES' NETWORK ..........................
ABRAMYK CONSTRUCTIOIN INC. ..............
ABSTRACT CONSTRUCTION LTD. .............
ACCESS COMMUNICATIONS
CO-OPERATIVE LTD. ...............................
ACCU-PIPE RAMMING SYSTEMS INC. .......
ACRODEX INC. .............................................
ACTION OFFICE INTERIORS........................
ADA ARCHITECTURE INC. ..........................
ADNAM INFORMATION MANAGEMENT
INC. ............................................................
ADVANCE PAVING INC. ...............................
ADVENTURE PRINTING LTD. ......................
ADVICON SERVICES ....................................
ADXSTUDIO INC. ..........................................
AECOM CANADA LTD. .................................
AERO DELIVERY ...........................................
AGENCY CHIEFS CHILD & FAMILY
SERVICES ..................................................
AGENCY CHIEFS TRIBAL COUNCIL
INC. ............................................................
AHTAHKAKOOP CHILD & FAMILY
SERVICES INC. .........................................
AJILON CANADA INC. ..................................
AKZO NOBEL CHEMICAL LTD. ....................
AL-ZABET, TAREQ ........................................
ALBERTA INNOVATES-TECHNOLOGY
FUTURES ...................................................
ALERE INC. ...................................................
ALFA ENGINEERING LTD. ...........................
ALFAROSE AUTOBODY................................
ALL-PRO ENVIRONMENTAL
CONTRACTING LTD. ................................
ALLIANCE ENERGY LTD. .............................
ALLIED PRINTERS & PROMOTIONS ...........
ALLNORTH CONSULTANTS LTD. ...............
ALLSET TRANSLATION ................................
ALLSITE STRUCTURES LLC ........................
ALSASK FIRE EQUIPMENT ..........................
ALTON TANGEDAL ARCHITECT LTD. ........
ALTUS GEOMATICS LIMITED
PARTNERSHIP ..........................................
AMBERTEC LTD. ..........................................
AMEC EARTH & ENVIRONMENTAL
LTD. ...........................................................
AMEX CANADA INC. ACCOUNTS
CONTROL & SERVICES ............................
ANALYSIS GROUP INC. ...............................
ANDERSON RENTAL & PAVING LTD. ........
ANDREWS, MYRON ......................................
AON CONSULTING........................................
125,885
1,169,684
525,345
261,255
193,885
64,740
166,444
352,896
77,907
207,196
55,645
268,832
69,306
52,500
335,389
246,038
241,061
2,171,413
55,400
54,285
152,008
318,590
674,955
1,453,213
100,958
116,672
125,202
1,185,703
98,264
62,310
92,408
4,772,455
485,775
152,122
123,508
130,451
508,396
139,710
60,474
65,883
138,417
97,185
58,897
92,084
1,886,059
79,869
170,068
77,288
175,296
151,126
63,380
74,086
14,215,739
4,637,020
611,199
87,502
14,719,791
436,640
157,849
255
214,059
155,625
381,449
114,108
136,418
52,114
55,593
2,844,327
112,105
9,904,793
3,645,115
5,992,610
1,772,629
267,670
80,929
61,000
113,282
2,060,965
669,589
167,813
59,985
76,030
215,954
59,321
270,600
69,909
96,903
101,519
52,659
59,130
107,327
155,025
151,537
76,681
72,339
168,476
149,141
99,182
217,956
1,109,884
165,198
83,743
224,597
466,991
71,193
70,400
79,261
406,939
184,282
89,459
1,211,035
87,954
485,036
1,211,567
1,613,790
10,674,353
895,733
1,067,983
256
BMO PURCHASE
CARDS-ENVIRONMENT ............................
BMO PURCHASE CARDS-EXECUTIVE
COUNCIL ....................................................
BMO PURCHASE CARDS-FINANCE ............
BMO PURCHASE CARDS-FIRST
NATIONS & METIS AFFAIRS.....................
BMO PURCHASE CARDS-GOVERNMENT
SERVICES ..................................................
BMO PURCHASE CARDS-HEALTH ..............
BMO PURCHASE CARDS-HIGHWAYS &
INFRASTRUCTURE ...................................
BMO PURCHASE CARDS-INFORMATION
& PRIVACY COMMISSIONER ...................
BMO PURCHASE CARDS-JUSTICE &
ATTORNEY GENERAL ..............................
BMO PURCHASE CARDS-LEGISLATIVE
ASSEMBLY .................................................
BMO PURCHASE CARDS-MUNICIPAL
AFFAIRS .....................................................
BMO PURCHASE
CARDS-OMBUDSMAN...............................
BMO PURCHASE CARDS-PROVINCIAL
SECRETARY ..............................................
BMO PURCHASE CARDS-PUBLIC
SERVICE COMMISSION ............................
BMO PURCHASE CARDS-SOCIAL
SERVICES ..................................................
BMO PURCHASE CARDS-TOURISM,
PARKS, CULTURE & SPORT ....................
BMTR VENTURES LTD. ................................
BOARD DYNAMICS CONSULTING ...............
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN..................
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ....................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN....................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN....................
BOBCAT OF REGINA LTD. ...........................
BOIRE TRUCKING LTD. ...............................
BOMBARDIER AEROSPACE.........................
BOND CUSTOM MOWING LTD. ...................
BOREAL ENTERPRISES LTD. .....................
BORYSIUK CONTRACTING ..........................
BOUCHARD PROJECTS LTD. ......................
BOUEY, LEONA MARY ..................................
BOYLE, GREG C. ..........................................
BRANDER ENTERPRISES ............................
BRANDT TRACTOR LTD. .............................
BRIAN LOOS CUSTOM TRUCKING
LTD. ...........................................................
BRICKLEY, LESTER JOHN AND
BRICKLEY, RONDA VIOLA ........................
BRITS, DR. NICO ...........................................
BROADCAST PLACE PROPERTIES
INC. ............................................................
BROCK WHITE CANADA COMPANY............
Supplier Summary
7,573,280
235,722
863,227
133,065
6,384,420
2,356,642
14,775,165
103,780
1,129,941
316,586
322,510
53,561
194,683
545,738
2,695,885
3,897,364
2,180,162
56,101
102,084
101,209
251,641
176,279
129,691
145,957
83,262
107,657
100,255
3,185,033
327,143
124,913
205,898
66,284
209,202
64,724
52,319
77,027
75,637
58,460
60,900
50,744
577,176
2,795,634
52,879
67,878
184,568
53,240
124,210
711,604
56,759
94,167
98,350
449,026
212,852
253,886
118,987
1,216,985
97,555
87,464
61,840
95,420
83,560
156,435
387,262
135,684
183,734
4,157,981
62,519
97,076
84,833
83,771
477,254
363,109
214,082
93,631
142,815
51,518
3,941,610
1,061,668
84,988
275,278
118,628
387,575
2,788,252
1,045,105
371,561
317,234
77,963
6,749,503
58,580
157,697
50,000
296,337
221,519
55,874
84,170
250,967
88,406
688,040
Supplier Summary
94,207
168,394
717,751
67,214
53,149
146,155
119,932
219,924
126,946
1,518,394
2,792,409
75,437
1,237,672
386,884
831,163
356,530
221,348
2,929,864
306,810
51,152
61,252
100,787
1,397,455
188,796
69,341
1,313,036
95,780
65,943
51,400
163,549
492,001
90,825
577,498
68,249
60,163
250,188
151,666
223,740
817,842
171,518
102,402
64,402
305,326
77,599
63,775
114,920
59,854
52,362
65,000
99,641
3,847,284
65,559
86,810
508,784
51,200
166,250
459,304
51,996
128,188
70,511
462,861
505,617
257
115,942
82,434
228,139
430,124
1,176,696
2,307,775
641,535
84,197
1,743,477
84,059
83,000
122,797
669,898
58,431
54,133
128,312
206,762
115,252
93,000
65,996
59,876
158,972
593,251
476,016
172,745
65,432
100,860
368,428
105,652
75,840
98,111
72,444
5,325,501
87,979
94,820
99,484
105,860
123,176
915,235
92,518
238,098
105,383
56,136
79,100
640,897
87,839
308,624
10,997,105
63,602
68,610
71,761
137,598
108,621
88,903
56,000
3,458,248
100,427
350,854
258
ENVIRONMENTAL SYSTEMS
ASSESSMENT CANADA LTD. ..................
ERIN CONSULTING LTD. .............................
ERWIN'S MOVING & DELIVERY LTD. .........
ESRI CANADA LIMITED.................................
ESTI CONSULTING SERVICES ....................
ESYSTEMS INC. ...........................................
EUROIMMUN MEDICAL DIAGNOSTICS
CANADA INC. ............................................
EVANS CONSOLES CORPORATION ...........
EVANS, GLEN ................................................
EXECUTIVE FLIGHT CENTRE FUEL
SERVICES LTD. ........................................
EXECUTIVE SOURCE INC. ..........................
FACT COMPUTERS (1988) LTD. ..................
FAME FACILITY SOFTWARE
SOLUTIONS INC. ......................................
FARM & GARDEN CENTRE PRINCE
ALBERT ......................................................
FARM CREDIT CANADA................................
FAS GAS OIL LTD. ........................................
FASTPRINT PLUS ..........................................
FASTTRACK MANAGEMENT GROUP
LTD. ...........................................................
FASTTRACK MANAGEMENT GROUP
LTD. & ARCON SERVICES LTD. ..............
FAULKNER CONTRACTING LTD. ................
FB PROPERTIES LTD. ..................................
FCI ACCELERATED SOLUTIONS INC. ........
FEDERATED CO-OPERATIVES
LIMITED ......................................................
FEDOROWICH CONSTRUCTION LTD. .......
FER-MARC EQUIPMENT LTD. .....................
FERN, RAYMOND ..........................................
FGI SUPPLY LTD. .........................................
FILE HILLS QU'APPELLE TRIBAL
COUNCIL INC. ...........................................
FISHER SCIENTIFIC COMPANY ...................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ...............................................
FLAMAN SALES LTD. ...................................
FLIGHTSAFETY INTERNATIONAL................
FLYING DUST FIRST NATION ......................
FLYNN CANADA LTD. ...................................
FOCIS CONSULTING INC. ...........................
FOLIO INSTRUMENTS INC. .........................
FORD MOTOR COMPANY OF CANADA
LTD. ...........................................................
FOREST TECHNOLOGY SYSTEMS
LTD. ...........................................................
FORSEILLE, LUCIAN .....................................
FORSEILLE, MICHEL JOSEPH .....................
FORSYTHE INTERNATIONAL .......................
FORT DISTRIBUTORS LTD. .........................
FORT GARRY FIRE TRUCKS LTD. ..............
FORT GARRY INDUSTRIES LTD. ................
FORT PITT DEVELOPMENTS INC. ..............
FORT QU'APPELLE KA-PA-CHEE
CENTRE INC. ............................................
FORTIS PROPERTIES CORPORATION .......
FORTRESS PROPERTIES INC. ...................
FOUNTAIN TIRE.............................................
FPINFOMART .................................................
FPINNOVATIONS ...........................................
FRANCIS & COMPANY ..................................
FREMONT, ROBIN .........................................
FRONTIER BUILDERS ...................................
FRONTIER CONSULTING LTD. ...................
FUJITSU CONSULTING (CANADA)
INC. ............................................................
FUTUREMED HEALTH CARE PRODUCTS
L.P. .............................................................
G & C ASPHALT LTD. ...................................
G. HAHN CONTRACTING LTD. ....................
G. UNGAR CONSTRUCTION CO. LTD. .......
G.W. CONSTRUCTION LTD. ........................
Supplier Summary
101,982
56,084
95,568
181,162
1,277,879
174,706
107,962
110,757
51,879
390,838
66,147
111,312
1,730,389
106,499
51,010
1,107,529
86,516
74,502
3,597,047
194,451
263,054
584,674
11,293,202
1,453,191
329,185
95,272
298,001
253,684
296,044
123,800
156,345
250,295
50,860
244,739
132,635
66,500
88,756
107,052
103,328
103,328
131,072
1,666,589
141,184
628,520
192,700
186,900
1,647,833
86,498
62,147
162,392
285,000
59,730
64,862
1,079,956
138,054
6,098,209
70,064
1,601,272
848,108
62,420
1,628,622
548,885
99,213
352,235
98,464
142,160
133,909
1,652,072
841,285
60,000
56,864
3,836,050
232,184
462,813
52,059
1,563,622
1,094,240
198,083
51,341
75,040
76,432
436,293
1,103,115
50,435
288,711
8,459,741
63,295
2,114,985
165,780
107,455
54,264
129,854
221,870
127,673
50,260
170,514
86,238
79,292
78,200
29,944,948
57,050
56,618
467,493
94,395
1,137,967
57,360
127,183
631,949
103,732
395,000
79,589
3,208,878
2,508,355
1,410,593
199,080
135,811
165,929
1,098,899
2,369,956
84,458
97,125
273,375
600,699
174,332
214,440
557,388
213,846
Supplier Summary
117,281
309,780
51,945
187,068
144,959
147,715
56,345
282,143
1,387,530
33,058,159
52,072
18,212,248
1,141,503
73,199
299,110
51,141
115,000
74,607
321,841
146,512
3,372,019
569,091
2,019,565
433,379
652,478
89,704
932,398
75,241
254,360
354,298
3,336,987
184,110
71,295
279,842
52,667
69,667
346,650
253,675
64,633
275,877
79,588
50,724
68,259
75,220
63,314
250,249
120,421
89,218
211,787
84,625
624,315
62,030
136,452
116,858
58,859
51,827
350,477
242,482
259
51,353
83,233
59,147
161,507
60,638
61,530
120,455
105,535
55,006
52,200
1,844,269
104,162
182,315
64,168
250,625
86,514
53,418
120,560
303,841
67,231
64,197
2,869,523
392,129
87,974
63,585
100,820
146,191
266,600
75,836
243,752
62,000
52,080
2,154,858
892,900
53,332
84,967
261,631
139,108
76,030
59,237
58,473
56,822
346,256
1,428,766
56,542
265,306
205,555
1,392,277
296,724
3,827,128
1,119,247
375,838
362,711
1,140,319
72,420
276,712
55,477
67,959
94,666
56,154
258,332
1,035,205
260
LAKESIDE AUTO SALES & SERVICE
ENTERPRISES LTD. .................................
LAKESIDE PROPERTIES CORP. .................
LANGENBURG REDI MIX LTD. ....................
LAURSEN, DR. BRIAN W. .............................
LAW SOCIETY OF SASKATCHEWAN ..........
LAWRENCE BAY AIRWAYS LTD. ................
LEADINGEDGE PAYROLL GROUP INC. .....
LEASON, LORNE ...........................................
LEHNER WOOD PRESERVERS LTD. ..........
LEN'S TRUCKING LTD. ................................
LESMEISTER CONSTRUCTION 97
LTD. ...........................................................
LESMEISTER HOLDINGS INC. ....................
LEWIS INSTRUMENTS LTD. ........................
LEXCOM SYSTEMS GROUP INC. ...............
LEXISNEXIS CANADA INC. ..........................
LITE-WAY ELECTRIC LTD. ...........................
LIVEWIRE ELECTRIC ....................................
LLOYD PROPERTIES LTD. ..........................
LLOYDMINSTER & DISTRICT
CO-OPERATIVE LTD. ...............................
LMT ENTERPRISES LTD. .............................
LNB CONSTRUCTION INC. ..........................
LONESOME PRAIRIE SAND & GRAVEL
LTD. ...........................................................
LONESOME VIEW ENT. INC. .......................
LORAAS DISPOSAL SERVICES LTD. ..........
LUK PLUMBING & HEATING .........................
LUX CONSTRUCTION LTD. .........................
LYRECO (CANADA) INC. ..............................
M.D. AMBULANCE CARE LTD. ....................
MAACO COLLISION REPAIR & AUTO
PAINTING ...................................................
MACDERMID LAMARSH................................
MACGIVER PINE AUTO CARE......................
MACPHERSON ENGINEERING INC. ...........
MACPHERSON, LESLIE & TYERMAN
LLP ..............................................................
MACQUARIE EQUIPMENT FINANCE
LTD. ...........................................................
MACRO PROPERTIES...................................
MAGNA ELECTRIC CORPORATION ............
MAGNAYE, DR. ARTURO D. ........................
MAJESTIC AIR INC. ......................................
MAJIC ENVIRONMENTAL LTD. ....................
MAKE TECHNOLOGIES INC. .......................
MAMAWETAN CHURCHILL RIVER
REGIONAL HEALTH AUTHORITY.............
MAPLE CREEK MOTOR INN .........................
MARATHON CONSTRUCTION (SASK)
LTD. ...........................................................
MARATHON HOLDINGS LTD. ......................
MARATHON MECHANICAL (1993) INC. ......
MARCHAND, JOSEPH & MARCHAND,
GLORIA.......................................................
MARK'S CUSTOM CARPENTRY LTD. .........
MARSH CANADA LIMITED ............................
MASTERS, JOHN ...........................................
MAVERICK CONSTRUCTION .......................
MAXIM INTERNATIONAL TRUCKS ...............
MAXIM TRANSPORTATION SERVICES
INC. ............................................................
MCASPHALT INDUSTRIES LTD. ..................
MCCAUGHAN, DELMAR & MCCAUGHAN,
GLEN ..........................................................
MCCULLOUGH, SAMUEL H. ........................
MCDOUGALL GAULEY LLP ..........................
MCINTYRE CONSTRUCTION INC. ..............
MCKEE MOVING (TISDALE) LTD. ................
MCKEEN'S TRUCKING SERVICE LTD. .......
MCKENZIE, SEAN ..........................................
MCKERCHER LLP..........................................
MCMASTER UNIVERSITY .............................
MCNAIR BUSINESS DEVELOPMENT
INC. ............................................................
Supplier Summary
104,624
72,867
27,707,676
103,177
314,993
181,811
651,384
225,854
474,115
1,278,512
150,658
61,581
53,890
261,085
82,922
103,165
291,601
660,382
80,297
109,425
258,889
5,838,098
56,819
151,472
288,716
184,530
90,850
58,745
78,265
112,428
50,261
501,656
344,213
4,403,107
269,285
99,751
113,930
55,576
356,199
1,009,580
241,281
81,549
2,580,051
490,769
1,700,849
125,000
270,857
1,607,827
60,468
197,299
77,539
95,705
6,227,688
192,994
57,799
64,516
61,209
87,460
74,393
52,488
164,476
70,413
339,730
698,217
3,796,402
267,655
790,260
130,227
154,985
63,000
966,469
71,254
2,095,253
70,660
68,547
199,600
59,200
107,400
88,217
1,154,865
595,126
181,040
736,318
85,516
176,428
222,600
4,696,322
233,619
88,933
430,441
54,780
115,046
67,514
53,180
355,037
94,516
361,389
2,172,967
156,962
227,663
241,422
203,202
234,624
26,400,757
161,779
55,452
8,289,101
92,783
3,871,233
127,838
174,777
57,899
753,233
88,985
50,328
989,905
107,735
214,521
251,458
64,785
54,400
68,860
60,878
306,937
223,198
75,338
521,693
150,163
346,390
Supplier Summary
1,243,343
58,050
160,292
75,000
98,917
116,000
272,839
56,580
196,047
101,976
72,100
90,417
216,063
69,282
84,933
359,488
133,731
3,630,144
63,175
1,678,089
223,329
75,034
64,787
61,146
70,481
55,100
64,010
4,047,966
140,200
100,549
87,268
94,485
78,288
145,744
923,744
114,736
117,558
81,093
338,380
83,699
63,912
145,154
79,277
97,151
655,195
1,049,746
1,077,600
2,482,122
105,415
664,163
89,924
92,974
259,443
50,038
57,419
66,042
495,662
261
145,405
436,367
93,267
114,010
458,938
5,827,905
140,672
146,352
56,353
303,807
108,274
81,662
1,169,845
100,000
199,637
845,366
100,180
62,768
167,924
611,260
78,743
377,100
60,954
114,531
4,070,362
395,650
61,965
50,000
2,143,538
100,302
80,133
53,010
399,389
709,725
20,946,896
96,151
92,551
163,713
233,225
63,654
355,636
81,392
59,443
117,237
257,529
236,116
296,466
146,628
345,202
375,376
122,882
50,482
1,184,279
386,250
262
PRINCE ALBERT INDIAN & METIS
FRIENDSHIP CENTRE INC. .....................
PRINCE ALBERT MULTICULTURAL
COUNCIL ....................................................
PRINCE ALBERT POLICE SERVICE.............
PRINCE ALBERT, CITY OF ...........................
PRINGLE, BOB ...............................................
PRINTWEST ...................................................
PRO AV-PROFESSIONAL AUDIO
VISUAL LTD. ..............................................
PRO CERTIFIED AUTO SERVICE.................
PRO TREATMENT INC. ................................
PROFESSIONAL SYSTEMS LTD. ................
PROMISLOW'S LTD. .....................................
PROPERTY DEVELOPMENTS LTD. &
A. K. HOLDINGS LTD. ...............................
PSW ARCHITECTURE & INTERIOR
DESIGN LTD. .............................................
PTOLEMY BROS. TRUCKING LTD. .............
PUBLIC SERVICE SUPERANNUATION
PLAN ...........................................................
PUROLATOR COURIER LTD. ......................
QED INFORMATION SYSTEMS INC. ...........
QIAGEN INC. .................................................
QU'APPELLE CHILD & FAMILY
SERVICES INC. .........................................
QUEEN'S UNIVERSITY ..................................
QUOREX CONSTRUCTION SERVICES
LTD. ...........................................................
R & A CONSTRUCTION .................................
R & B CRUSHING LTD. .................................
R & D DRYWALL INC. ...................................
R. J. TULIK & SON TRENCHING &
EXCAVATING .............................................
R. NICHOLLS DISTRIBUTORS INC. .............
R.A. FORESTER CONSULTANT &
ALLIED SERVICES.....................................
R.M. OF ANTELOPE PARK NO. 322 .............
R.M. OF CALDER NO. 241.............................
R.M. OF CARON NO. 162 ..............................
R.M. OF CHURCHBRIDGE NO. 211 ..............
R.M. OF CLAYTON NO. 333 ..........................
R.M. OF CLINWORTH NO. 230 .....................
R.M. OF CORMAN PARK NO. 344 ................
R.M. OF DOUGLAS NO. 436..........................
R.M. OF ELMSTHORPE NO. 100 ..................
R.M. OF ENTERPRISE NO. 142 ....................
R.M. OF GRANT NO. 372...............................
R.M. OF HAPPYLAND NO. 231 .....................
R.M. OF HEART'S HILL NO. 352 ...................
R.M. OF HUMBOLDT NO. 370 .......................
R.M. OF INVERGORDON NO. 430 ................
R.M. OF KINGSLEY NO. 124 .........................
R.M. OF LACADENA NO. 228 ........................
R.M. OF LAJORD NO. 128 .............................
R.M. OF MARYFIELD NO. 91.........................
R.M. OF MILTON NO. 292..............................
R.M. OF ORKNEY NO. 244 ............................
R.M. OF RIVERSIDE NO. 168 ........................
R.M. OF ST. LOUIS NO. 431 ..........................
R.M. OF TRAMPING LAKE NO. 380 ..............
R.M. OF VICTORY NO. 226 ...........................
R.M. OF WINSLOW NO. 319..........................
RADISSON HOTEL SASKATOON .................
RADISSON PLAZA HOTEL
SASKATCHEWAN REGINA .......................
RALLY MOTORS LTD. ..................................
RAMADA HOTEL & CONVENTION
CENTRE .....................................................
RAMADA PRINCE ALBERT ...........................
RAMCO PAVING LTD. ..................................
RANDY LUCAS TRUCKING LTD. .................
RAPID-SPAN PRECAST LTD. ......................
RATNER REALTY PROPERTIES INC. .........
RAY'S MOVING & STORAGE CO. LTD. .......
RB II PROPERTIES INC. ...............................
Supplier Summary
171,826
96,700
64,675
474,472
89,048
610,106
261,488
162,128
55,275
54,946
64,971
168,539
153,271
123,613
51,749
509,230
69,600
104,842
232,299
59,976
9,032,413
151,747
10,345,254
386,673
674,581
127,309
108,666
369,497
92,945
62,407
214,918
65,757
109,604
50,648
52,075
247,200
92,814
84,780
93,115
875,533
73,688
53,233
95,640
50,000
51,962
76,960
51,825
50,020
67,890
370,799
125,220
368,389
856,064
182,284
76,136
80,598
66,660
60,302
8,120,386
61,635
211,684
82,134
169,643
839,921
147,105
94,041
197,777
319,945
72,253
1,406,926
109,363
1,310,000
413,248
3,094,187
101,536
2,865,790
184,119
66,365
198,363
103,151
55,248
151,994
242,440
258,493
862,941
50,220
74,785
75,100
124,569
2,437,053
271,635
369,136
409,182
74,706
151,291
92,076
386,883
162,514
115,184
216,144
83,060
360,745
1,778,938
71,057
443,546
298,766
52,665
109,007
315,030
79,793
412,427
77,079
243,359
840,261
311,856
60,201
146,322
85,540
3,836,352
67,850
Supplier Summary
52,180
127,447
52,179
58,169
55,213
1,840,363
94,498
650,402
138,612
508,199
100,984
59,485
224,208
73,775
2,884,532
7,374,314
155,968
161,099
367,586
52,234
194,641
11,517,953
62,309
106,059
306,950
60,506
120,105
85,045
79,520
53,072
2,121,161
7,170,268
7,489,693
180,000
11,889,886
24,200,014
104,126
191,794
1,068,384
92,830
56,544
134,988
149,132
410,934
1,561,527
204,415
151,130
74,190
150,937
102,154
53,550
297,914
4,174,621
93,613
263
1,849,598
80,712
1,582,408
2,282,697
86,078
1,470,552
116,354
63,120
71,845
227,982
785,801
357,300
66,000
131,170
520,725
1,282,794
188,698
2,979,847
95,181
55,467
503,157
52,339
71,490
55,012
78,904
97,237
58,410
55,962
100,515
124,417
100,233
1,047,582
62,426
1,474,590
78,910
53,032
160,388
105,800
333,621
116,603
66,995
168,174
182,406
2,472,820
69,331
1,426,421
69,075
83,836
56,094
127,662
670,937
200,360
272,938
103,226
71,506
60,695
92,493
181,843
539,553
62,075
242,012
214,496
124,362
179,510
264
TASMAN HELICOPTERS LTD. .....................
TAYLOR MOTOR SALES LTD. .....................
TCHORZEWSKI, WAYNE ..............................
TCU PLACE ....................................................
TDTS CONSULTING ......................................
TEAM SYNTEGRITY AMERICAS INC. .........
TECHNICAL SAFETY AUTHORITY OF
SASKATCHEWAN ......................................
TECO NATURAL RESOURCE GROUP
LTD. ...........................................................
TELENIUM ......................................................
TENCO MANAGEMENT LTD. .......................
TEXCAN..........................................................
THE OWNERS: CONDOMINIUM
CORPORATION NO. 101100609 ...............
THERMO FISHER SCIENTIFC
(MISSISSAUGA) INC. ................................
THORPE BROTHERS LTD. ..........................
THUE LAND & CATTLE CO. LTD. ................
THURSTON ENGINEERING SERVICES .......
THYSSENKRUPP ELEVATOR.......................
TICE CONSULTING INC. ..............................
TIGER CALCIUM SERVICES INC. ................
TITAN CLEAN ENERGY PROJECTS
CORPORATION .........................................
TLD COMPUTERS INC. ................................
TMC TECHNOLOGY MANAGEMENT
CORPORATION .........................................
TOLKO INDUSTRIES LTD. ...........................
TOLLEY, TERRY ............................................
TONKO REALTY ADVISORS LTD. ...............
TOP TIER PERFORMANCE
CONSULTING INC. ...................................
TORGERSON, BRAD .....................................
TORSON CONTRACTING LTD. ....................
TOSHIBA BUSINESS SOLUTIONS ...............
TOSHIBA OF CANADA LTD. .........................
TOTAL COMMERCIAL CONSTRUCTION .....
TOUCHWOOD CHILD AND FAMILY
SERVICES ..................................................
TOURISM SASKATCHEWAN ........................
TR PETROLEUM LTD. ..................................
TRAILTECH INC. ...........................................
TRANE SASKATCHEWAN .............................
TRANSCANADA PIPELINES LIMITED ..........
TRANSGAS LTD. ...........................................
TRANSWEST AIR...........................................
TRAVELODGE HOTEL...................................
TREPPEL, DARREL .......................................
TRIEBOLD PALEONTOLOGY INC. ..............
TRIOD SUPPLY (2011) LTD. .........................
TRIPLE R CONTRACTING LTD. ...................
TRUCK OUTFITTERS (REGINA) INC. ..........
UNIFIRST CANADA LTD. ..............................
UNISOURCE CANADA INC. .........................
UNITED PAVING (1983) LTD. .......................
UNIVERSITY OF REGINA ..............................
UNIVERSITY OF SASKATCHEWAN .............
UPSIDE SOFTWARE INC. ............................
URANIUM CITY BULK FUEL LTD. ................
VALENT BIOSCIENCES CANADA LTD. .......
VALHALLA HELICOPTERS INC. ..................
VALLEY BLADES LIMITED ............................
VALLEY WEST IRRIGATION INC. ................
VARIMAX INFORMATION SYSTEMS
INC. ............................................................
VCM CONSTRUCTION LTD. ........................
VECTOR CONSTRUCTION LTD. .................
VEMAX MANAGEMENT INC. ........................
VENTURE CONSTRUCTION INC. ................
VIH HELICOPTERS LTD. ..............................
VOYAGE AIR ..................................................
VWR INTERNATIONAL CO. ..........................
W & V BACKHOE SERVICES LTD. ..............
W. F. BOTKIN CONSTRUCTION LTD. .........
W. GALBRAITH FARMS LTD. .......................
Supplier Summary
64,691
385,878
54,548
91,222
78,403
236,560
124,569
70,013
118,880
90,511
55,210
314,966
58,497
732,447
58,832
64,700
793,631
392,752
738,449
95,000
101,090
569,431
142,939
58,146
1,403,547
218,036
52,520
121,179
181,374
330,908
1,276,333
411,264
106,684
222,027
104,617
118,668
62,289
178,714
2,687,924
251,926
120,387
99,913
433,122
1,313,826
74,272
102,454
56,902
570,334
1,218,117
1,433,152
153,173
57,060
361,800
218,438
552,908
187,834
123,168
1,122,435
77,151
519,753
12,083,622
265,080
298,185
184,393
153,969
8,832,781
65,539
79,842
196,302
52,748
1,364,188
99,131
80,063
59,708
478,554
100,800
577,509
198,936
161,579
219,800
73,931
284,127
125,345
3,006,028
63,788
184,764
236,656
50,027
1,448,280
1,707,869
88,562
421,078
171,024
104,827
155,686
6,912,944
64,500
97,174
454,398
661,595
128,521
119,457
70,458
67,743
208,495
68,472
1,100,988
81,855
61,958
1,429,177
3,469,937
83,452
643,834
576,813
82,400
105,940
672,273
71,939
70,165
4,121,515
64,150
114,848
256,582
Other Information
Other Information
265
266
Other Information
267
2011
2010
Assets
Cash..................................................................................................... $
Investments..........................................................................................
Accounts receivable.............................................................................
Other assets.........................................................................................
Total Assets
$
102,622,659
7,850,815,674
31,585,504
28,231,411
8,013,255,248
299,081,044
7,494,197,372
219,976,832
8,013,255,248
96,709,922
7,344,357,678
103,584,478
27,593,051
7,572,245,129
293,348,236
7,079,313,344
199,583,549
7,572,245,129
268
Pension Plans
Cash
in Bank
Investments
Accounts
Receivable
Other
Assets
Total
Assets
Liabilities
Fund
Balance
Education
159,496 $
25,080
917,747,846 $
3,842,672
4,067,563 $
119
........ $
........
921,974,905 $
3,867,871
818,014 $
522
921,156,891
3,867,349
Finance
Trust Funds
95
........
2,334
........
2,429
2,429
........
68,875
62,387
4,561,000
21,558,897
9,964,311
1,388,589,000
320
13,420
6,091,000
........
........
........
21,628,092
10,040,118
1,399,241,000
20,337
6,736
27,780,000
21,607,755
10,033,382
1,371,461,000
182,480
33,094,316
52,967
1,076,242
36,023,357
4,877,154,191
168,031,625
285,240,180
127,807
13,409,327
2,150,608
1,320,788
........
........
........
653,748
36,333,644
4,923,657,834
170,235,200
288,290,958
11,841
7,327,479
168,539,863
90,240,600
36,321,803
4,916,330,355
1,695,337
198,050,358
........
6,630,000
........
653,748
7,055,274
7,788,957,325
........
11,557
39,294,495
6,630,000
7,042,800
7,721,824,879
........
917
27,184,203
........
12,132
294,759,953
6,630,000
7,043,142
7,494,197,372
27,612,134
........
........
........
27,612,134
........
27,612,134
66,237
........
........
........
66,237
........
66,237
5,879
4,922
........
........
1,990
2,008
........
........
7,869
6,930
5
2,156
7,864
4,774
2,673
........
2,865
360
5,898
3,932
1,966
8,801
2,384
........
........
........
1,391
........
........
8,801
3,775
........
1,045
8,801
2,730
3,313
2,631
........
........
........
........
........
........
3,313
2,631
1,031
........
2,282
2,631
Education
269
52
1,371
5,433
........
........
........
........
327
........
........
........
556
52
1,698
5,989
........
581
813
52
1,117
5,176
870
10,597
967
13,767
........
........
........
........
........
........
........
........
........
........
........
........
870
10,597
967
13,767
........
3,836
........
........
870
6,761
967
13,767
15,605
144
........
........
460
........
........
15,755
16,065
15,899
1,495
........
14,570
15,899
14,129
10,348
........
........
........
10,514
........
........
14,129
20,862
........
4,847
14,129
16,015
1,227
845
........
........
........
756
........
........
1,227
1,601
........
933
1,227
668
77,150
25,335
........
........
........
........
79,835
26,850
........
........
79,835
26,850
4,802
3,314
........
........
9,055
........
13,857
3,427
40
392
13,817
3,035
6,287
3,033
........
........
22
1,448
........
........
6,309
4,481
........
3,332
6,309
1,149
24,402
142,925
........
........
........
18,673
........
........
24,402
161,598
........
53,431
24,402
108,167
2,359
5,171
........
........
........
253
........
........
2,359
5,424
........
........
2,359
5,424
23,797
42,446
........
........
........
26,452
........
........
23,797
68,898
........
4,834
23,797
64,064
1,364
4,858
........
........
........
1,335
........
........
1,364
6,193
........
3,755
1,364
2,438
1,198
2,915
........
........
........
149
........
........
1,198
3,064
........
525
1,198
2,539
1,703
........
........
........
1,703
........
1,703
7,086,421
147,677
........
........
........
887,700
........
........
7,086,421
1,035,377
........
957,298
7,086,421
78,079
2,685
1,515
........
113
Cash
in Bank
Finance
Social Services
42,252
........
........
........
42,252
4,046,675
........
926,519
........
4,973,194
8,172
4,965,022
2,516,840
........
40,281
........
2,557,121
606
2,556,515
7,214,020
........
98,204
7,313,851
........
7,313,851
3,319,227
8,740
1,627
Total
Assets
........
3,327,967
Liabilities
........
2,105
6,831
117,482
28,809
28,575
........
........
........
........
........
........
........
........
........
........
........
........
6,831
117,482
28,809
28,575
........
........
47,616
........
97,683
9,795,011
58,476
........
........
........
........
........
........
........
........
........
97,683
9,795,011
58,476
........
........
........
3,258,755
Investments
Other
Assets
........
270
Accounts
Receivable
125,671,568
2,355,744
27,543,548
158,829,615
3,215,800
Fund
Balance
42,252
3,325,862
6,831
117,482
(18,807)
28,575
97,683
9,795,011
58,476
155,613,815
231
........
........
........
231
........
231
170
3,869
........
........
130
........
........
........
300
3,869
........
........
300
3,869
387
........
........
........
387
........
387
98,375
........
254
........
98,629
........
98,629
7,098
20,476
89,912
504,751
63,328,164
102,622,659 $
........
........
........
........
128,990,795
7,850,815,674 $
19
58
327
10,369
4,401,301
31,585,504 $
........
6,762
........
........
27,577,663
28,231,411 $
7,117
27,296
90,239
515,120
224,297,923
8,013,255,248 $
2,324
........
........
187
4,321,091
299,081,044 $
4,793
27,296
90,239
514,933
219,976,832
7,714,174,204
STATEMENT OF REMISSION OF
TAXES AND FEES
STATEMENT SHOWING REMISSION OF TAXES AND
FEES FOR THE FISCAL YEAR ENDED MARCH 31, 2011
AS PROVIDED FOR UNDER SECTION 24 OF THE
FINANCIAL ADMINISTRATION ACT, 1993.
1,326
1,830
5,509
200
394
344
542
767
117
5,666
811
340
4,718
3,681
179
1,156
15,133
6,960
588
676
849
1,776
146
1,725
5,974
1,501
3,015
1,273
522
806
2,224
1,751
1,897
7,110
9,953
368
235
779
119
449
12,648
2,995
1,033
914
2,457
115
299
243
234
423
2,752
5,080
271
283
2,342
309
2,119
181
212
530
1,031
107
4,396
175
1,626
1,540
122
244
5,015
1,110
1,085
115
930
118
5,664
1,177
336
137
125
145
7,888
256
422
300
890
172
786
1,515
1,624
186
227
137
2,467
3,516
173
1,014
320
440
655
4,659
29,364
5,485
3,901
241
283
104
673
3,253
238
170
1,359
2,140
387
1,428
1,677
718
227
1,517
1,394
190
1,424
161
272
3,692
112
764
429
3,954
299
404
216
1,989
374
188
17,632
1,465
2,108
341
337
873
140
565
2,304
769
540
6,006
716
8,304
723
3,250
876
177
882
388
1,193
4,572
266
2,736
11,025
1,916
260
1,391
1,003
108
640
570
2,014
502
361
262
188
11,988
474
739
1,409
1,988
245
146
540
640
542
348
232
175
244
805
218
254
893
3,914
1,434
1,116
694
30,215
1,004
6,197
1,616
225
1,323
434
1,885
18,107
427
2,680
109
615
1,296
413
237
873
1,488
1,979
416
2,567
102
1,870
398
788
114
4,264
160
1,272
351
953
537
848
8,333
647
174
1,788
501
6,213
2,724
843
353
2,447
240
1,578
134
143
29,194
1,266
3,502
631
456
795
2,615
8,993
1,282
3,668
2,666
1,897
290
491
214
1,293
309
441
891
712
207
219
$
2,626
533,158
10,284
6,379
16,663
273
274
92,979
298,570
15,486
8,513
1,587
6,930
6,784
63,357
494,206
59,386
260,502
319,888
7,302,946
21,008,327
787,959
275
768
7,493
9,472
98,896
202,464
37,280
89,984
784
15,008
18,432
312,348
85,856
560
86,288
17,984
22,592
1,710,245
178,609
40,662
15,360
25,200
599,043
2,880
2,976
1,952
42,368
62,256
38,304
27,648
66,813
128,944
3,949,469
6,948
11,100
8,953
1,480
17,946
18,328
11,213
18,921
4,810
28,086
14,866
11,286
9,294
5,920
2,286
2,302
6,660
4,440
26,794
6,881
20,646
4,577
2,347
2,220
8,880
11,508
10,376
63,945
2,304
2,304
4,610
3,880
9,280
3,937
3,954
4,554
4,809
13,120
395,765
276
2011
Total fuel tax collected pursuant to The Fuel Tax Act, 2000
Less:
Fuel tax collected respecting:
Locomotive fuel
Propane
Aviation fuel used to operate an aircraft
Rebates, refunds, credits, and commissions pursuant to The Fuel Tax
Act, 2000 or The Revenue and Financial Services Act
Grants paid pursuant to The Ethanol Fuel (Grants) Regulations
35,189
10,910
1,513
18,854
23,800
391,735
628,539
2,500
500
899
Amounts received from the Government of Canada for constructing, operating, preserving or
maintaining transportation systems and infrastructure for motor vehicles
Total Provincial Transportation Expenditures2
1
2
482,001
94,828
529,812
138,077
619,758
As required by Section 18.1(1) of The Financial Administration Act for the year ended March 31, 2011.
Provincial transportation expenditures are defined by The Fuel Tax Accountability Act as total moneys expended, for the fiscal
year, by the ministry responsible for The Highways and Transportation Act less moneys specifically expended on airports,
railways, executive management, non-road related municipal infrastructure, and amounts received from the Government of
Canada for constructing, operating, preserving or maintaining transportation systems and infrastructure for motor vehicles.