Introduction
The 2007-08 Supplementary Estimates – March are prepared in accordance with The Financial Administration Act, 1993. They are requests for additional funding from the General Revenue Fund (GRF) that were not included in the main Estimates presented with the Government’s 2007-08 Budget and the Supplementary Estimates – December presented at mid-year.
The funding requests reflect the additional commitments that the government has or will undertake during the fiscal year. The requested funding is the net amount required by a ministry after reallocating voted appropriations not required in other areas of the ministry.
The Supplementary Estimates – March contain financial statements and schedules similar in format to those included in the main Estimates and incorporate estimated changes in revenue, expense and loan disbursements.
The detail section of the Supplementary Estimates – March follows the similar Vote (ministry), subvote (major program area) and allocation (component of a subvote) as the main Estimates with the exception of the programs reorganized under The Government Organization Act.
The subvote descriptions provided in the main Estimates apply to the Supplementary Estimates – March. Subvote descriptions may be expanded by the explanation for the additional funding provided in the Supplementary Estimates.
Subvote descriptions for new subvotes are incorporated into the explanation for the additional funding.
The Principles and Concepts, Accounting Policies and Glossary of Terms outlined in the main Estimates apply to the Supplementary Estimates – March.
The Supplementary Estimates – March is the second Supplementary Estimates provided in 2007-08. The schedules include revised estimated amounts identified in both Supplementary Estimates. Column headings in the schedules identified as “December Estimated” or “March Estimated” refer to the amount in the applicable 2007-08 Supplementary Estimates.
3
| Statement of Operations and Accumulated Deficit |
|---|
(in thousands of dollars)
|
|---|
| Original
Estimated
2007-08
| Revised
Estimated
2007-08
| Change
2007-08
|
|---|
| Revenue | | | | 7,869,300 | | | 9,395,200 | | | 1,525,900 | |
Operating Expense
|
| |
| 7,789,730
| |
| 8,171,838
| |
| 382,108
| |
| Operating Surplus | | | | 79,570 | | | 1,223,362 | | | 1,143,792 | |
Debt Servicing
|
| |
| (560,000
| ) |
| (530,000
| ) |
| 30,000
| |
| Pre-Transfer Surplus | | | | (480,430 | ) | | 693,362 | | | 1,173,792 | |
| Transfer from (to) Fiscal Stabilization Fund | | | | 509,872 | | | (346,681 | ) | | (856,553 | ) |
Net Transfer from (to) Saskatchewan Infrastructure Fund
|
| |
| 45,558
| |
| --
| |
| (45,558
| ) |
| Surplus for the Year | | | | 75,000 | | | 346,681 | | | 271,681 | |
Accumulated Deficit, Beginning of Year
|
| |
| (4,223,872
| ) |
| (4,001,226
| ) 1 |
| 222,646
| |
Accumulated Deficit, End of Year
|
| |
| (4,148,872
| ) |
| (3,654,545
| ) |
| 494,327
| |
| 1 | This amount represents the accumulated deficit at March 31, 2007 as shown in the 2006-07 Public Accounts. |
| Statement of Change in Net Debt |
|---|
(in thousands of dollars)
|
|---|
| Original
Estimated
2007-08
| Revised
Estimated
2007-08
| Change
2007-08
|
|---|
| Annual Surplus | | | | 75,000 | | | 346,681 | | | 271,681 | |
| Acquisition of Capital Assets | | | | (297,643 | ) | | (322,993 | ) | | (25,350 | ) |
Amortization of Capital Assets
|
| |
| 151,155
| |
| 143,996
| |
| (7,159
| ) |
| (Increase) Decrease in Net Debt from Operations | | | | (71,488 | ) | | 167,684 | | | 239,172 | |
Net Debt at Beginning of Year
|
| |
| (6,710,950
| ) |
| (6,445,669
| ) 1 |
| 265,281
| |
Net Debt at End of Year
|
| |
| (6,782,438
| ) |
| (6,277,985
| ) |
| 504,453
| |
| 1 | This amount represents the net debt at March 31, 2007 as shown in the 2006-07 Public Accounts. |
4
| Fiscal Stabilization Fund |
|---|
(in thousands of dollars)
|
|---|
| Original
Estimated
2007-08
| Revised
Estimated
2007-08
| Change
2007-08
|
|---|
| Fiscal Stabilization Fund, Beginning of Year | | | | 887,500 | | | 887,500 | | | -- | |
Transfer from (to) General Revenue Fund
|
| |
| (509,872
| ) |
| 346,681
| |
| 856,553
| |
Fiscal Stabilization Fund, End of Year
|
| |
| 377,628
| |
| 1,234,181
| |
| 856,553
| |
| The balance remaining in the Fund will be combined with the balance remaining in the Saskatchewan Infrastructure Fund and transferred to the Growth and Financial Security Fund upon The Growth and Financial Security Act coming into force. The balances are invested in short and medium term marketable securities. | |
| Saskatchewan Infrastructure Fund |
|---|
(in thousands of dollars)
|
|---|
| Original
Estimated
2007-08
| Revised
Estimated
2007-08
| Change
2007-08
|
|---|
| Saskatchewan Infrastructure Fund, Beginning of the Year | | | | 97,914 | | | 105,090 | | | 7,176 | |
Transfer from (to) General Revenue Fund
|
| |
| (45,558
| ) |
| --
| |
| 45,558
| |
Saskatchewan Infrastructure Fund, End of Year
|
| |
| 52,356
| |
| 105,090
| |
| 52,734
| |
| The balance remaining in the Fund will be combined with the balance remaining in the Fiscal Stabilization Fund and transferred to the Growth and Financial Security Fund upon The Growth and Financial Security Act coming into force. The balances are invested in short and medium term marketable securities. | |
| Schedule of Operating Appropriation and Expense |
|---|
(in thousands of dollars)
|
|---|
| | Original | Supplementary | | Revised |
|---|
| Estimated
2007-08
| December
2007-08
| March
2007-08
| Adjustments
2007-08
| Estimated
2007-08
|
|---|
| Operating Appropriation | | | | 7,966,392 | | | 225,255 | | | 142,020 | | | 47,342 | 1 | | 8,381,009 | |
| Acquisition of Capital Assets | | | | (297,643 | ) | | (23,283 | ) | | (9,000 | ) | | 6,933 | | | (322,993 | ) |
Amortization of Capital Assets
|
| |
| 120,981
| 2 |
| (3,413
| ) |
| (3,746
| ) |
| --
| |
| 113,822
| 2 |
Operating Expense
|
| |
| 7,789,730
| |
| 198,559
| |
| 129,274
| |
| 54,275
| |
| 8,171,838
| |
| 1 | The estimated adjustments represent changes in forecasted statutory appropriations, net transfers between capital and non-capital appropriations, forecasted savings and capital appropriation carried over from the previous fiscal year permitted by The Appropriation Act, 2007 (No. 3). |
| 2 | Total capital amortization of government owned assets excludes amortization incurred by service providers such as the Ministry of Government Services that is recovered from voted appropriation through billing client ministries ($23,650K) and from non-GRF organizations ($6,524K). |
5
| Summary of 2007-08 Supplementary Budgetary Appropriation |
|---|
(in thousands of dollars)
|
|---|
| December
Supplementary
Estimated
2007-08
| March
Supplementary
Estimated
2007-08
| Total Additional
Appropriation
2007-08
|
|---|
| Executive Branch of Government | | | | | | | | | | | |
| Advanced Education, Employment and Labour | | | | 16,270 | | | -- | | | 16,270 | |
| Agriculture | | | | -- | | | 14,505 | | | 14,505 | |
| Corrections, Public Safety and Policing | | | | 48,278 | | | 3,585 | | | 51,863 | |
| Education | | | | 28,219 | | | 16,300 | | | 44,519 | |
| - Teachers' Pensions and Benefits | | | | 5,486 | | | -- | | | 5,486 | |
| Energy and Resources | | | | 23,322 | | | -- | | | 23,322 | |
| Environment | | | | -- | | | 7,231 | | | 7,231 | |
| Enterprise and Innovation | | | | 4,764 | | | -- | | | 4,764 | |
| Executive Council | | | | 258 | | | 3,645 | | | 3,903 | |
| Finance | | | | 408 | | | -- | | | 408 | |
| - Public Service Pensions and Benefits | | | | 3,682 | | | -- | | | 3,682 | |
| First Nations and Métis Relations | | | | 17,723 | | | -- | | | 17,723 | |
| Health | | | | 28,136 | | | 65,000 | | | 93,136 | |
| Highways and Infrastructure | | | | 19,878 | | | 1,000 | | | 20,878 | |
| Highways and Infrastructure Capital | | | | 2,500 | | | 9,000 | | | 11,500 | |
| Information Technology Office | | | | 43 | | | 197 | | | 240 | |
| Justice and Attorney General | | | | 2,512 | | | 1,375 | | | 3,887 | |
| Municipal Affairs | | | | 206 | | | -- | | | 206 | |
| Office of the Provincial Secretary | | | | 200 | | | -- | | | 200 | |
| Public Service Commission | | | | 9,381 | | | 15,000 | | | 24,381 | |
| Tourism, Parks, Culture and Sport | | | | 13,989 | | | 4,982 | | | 18,971 | |
| | | | | | | | | | | | |
| Legislative Branch of Government | | | | | | | | | | | |
Children's Advocate
|
| |
| --
| |
| 200
| |
| 200
| |
Operating
|
| |
| 225,255
| |
| 142,020
| |
| 367,275
| |
6
| Schedule of Capital Appropriation |
|---|
(in thousands of dollars)
|
|---|
| Original
Restated | ---- Supplementary ---- | | Revised |
|---|
Capital Asset Acquisitions
| Estimated
2007-08 1
| December
2007-08
| March
2007-08
| Adjustments
2007-08 2
| Estimated
2007-08
|
|---|
| Advanced Education, Employment and Labour | | | | 1,200 | | | 4,800 | | | -- | | | -- | | | 6,000 | |
| Agriculture | | | | 250 | | | -- | | | -- | | | -- | | | 250 | |
| Chief Electoral Officer | | | | 125 | | | -- | | | -- | | | -- | | | 125 | |
| Corrections, Public Safety and Policing | | | | 28,032 | | | 15,183 | | | -- | | | (5,856 | ) | | 37,359 | |
| Environment | | | | 12,872 | | | -- | | | -- | | | (408 | ) | | 12,464 | |
| Finance | | | | 600 | | | -- | | | -- | | | 500 | | | 1,100 | |
| Government Services | | | | 28,756 | | | -- | | | -- | | | (1,171 | ) | | 27,585 | |
| Health | | | | 17,975 | | | -- | | | -- | | | -- | | | 17,975 | |
| Highways and Infrastructure | | | | 11,081 | | | -- | | | -- | | | (801 | ) | | 10,280 | |
| Highways and Infrastructure Capital | | | | 185,305 | | | 2,500 | | | 9,000 | | | 1,948 | 3 | | 198,753 | |
| Information Technology Office | | | | 250 | | | -- | | | -- | | | -- | | | 250 | |
| Justice and Attorney General | | | | 4,362 | | | 800 | | | -- | | | -- | | | 5,162 | |
| Legislative Assembly | | | | 15 | | | -- | | | -- | | | (15 | ) | | -- | |
| Provincial Auditor | | | | 72 | | | -- | | | -- | | | -- | | | 72 | |
| Social Services | | | | 1,900 | | | -- | | | -- | | | (1,130 | ) | | 770 | |
Tourism, Parks, Culture and Sport
|
| |
| 4,848
| |
| --
| |
| --
| |
| --
| |
| 4,848
| |
Capital Asset Acquisitions
|
| |
| 297,643
| |
| 23,283
| |
| 9,000
| |
| (6,933
| ) |
| 322,993
| |
Capital Transfer Payments
|
| | | | | | | | | | | | | | | | |
| Advanced Education, Employment and Labour | | | | | | | | | | | | | | | |
| Post-Secondary Facilities | | | | 10,429 | | | 7,981 | | | -- | | | -- | | | 18,410 | |
| French Language Institute | | | | 350 | | | -- | | | -- | | | -- | | | 350 | |
| Education | | | | | | | | | | | | | | | | | |
| School Facilities | | | | 18,326 | | | -- | | | 13,100 | | | -- | | | 31,426 | |
| French Language Education Capital | | | | 2,237 | | | -- | | | -- | | | -- | | | 2,237 | |
| Child Care Facilities | | | | 2,500 | | | -- | | | -- | | | 5,250 | | | 7,750 | |
| Environment | | | | | | | | | | | | | | | | | |
| Saskatchewan Watershed Authority | | | | | | | | | | | | | | | | | |
| - Water Infrastructure Rehabilitation | | | | 2,662 | | | -- | | | -- | | | -- | | | 2,662 | |
| Health | | | | | | | | | | | | | | | | | |
| Health Facilities | | | | 36,472 | | | -- | | | -- | | | 7,300 | | | 43,772 | |
| Medical Equipment | | | | 22,100 | | | 24,700 | | | -- | | | (12,800 | ) | | 34,000 | |
| Highways and Infrastructure | | | | | | | | | | | | | | | | | |
| Canada Strategic Infrastructure Fund | | | | 2,376 | | | -- | | | -- | | | -- | | | 2,376 | |
| Canada-Saskatchewan Infrastructure Program | | | | 11,500 | | | -- | | | -- | | | -- | | | 11,500 | |
| Municipal Resource Roads | | | | 5,000 | | | -- | | | -- | | | -- | | | 5,000 | |
| Municipal Affairs | | | | | | | | | | | | | | | | | |
| Rural Revenue Sharing - Roads and Other Infrastructure | | | | 5,750 | | | -- | | | -- | | | -- | | | 5,750 | |
| Rural Municipal Primary Weight Corridors Program | | | | 5,000 | | | -- | | | -- | | | -- | | | 5,000 | |
| Transit Vehicles for the Disabled | | | | 275 | | | -- | | | -- | | | -- | | | 275 | |
| Municipal Rural Infrastructure Fund - Phase 1 | | | | 21,715 | | | -- | | | -- | | | -- | | | 21,715 | |
| Municipal Rural Infrastructure Fund - Phase 2 | | | | 16,000 | | | -- | | | -- | | | -- | | | 16,000 | |
| Urban Development Agreements | | | | 1,582 | | | -- | | | -- | | | -- | | | 1,582 | |
| New Deal for Cities and Communities | | | | 32,364 | | | -- | | | -- | | | -- | | | 32,364 | |
| Public Transit Program | | | | 510 | | | -- | | | -- | | | -- | | | 510 | |
| Tourism, Parks, Culture and Sport | | | | | | | | | | | | | | | | | |
Building Communities
|
| |
| 40,000
| |
| 789
| |
| --
| |
| (267
| ) |
| 40,522
| |
Capital Transfer Payments
|
| |
| 237,148
| |
| 33,470
| |
| 13,100
| |
| (517
| ) |
| 283,201
| |
Capital Appropriation
|
| |
| 534,791
| |
| 56,753
| |
| 22,100
| |
| (7,450
| ) |
| 606,194
| |
| 1 | The original restated amounts reflect the November 2007 government reorganization. |
| 2 | The estimated adjustments represent transfers between capital and non-capital appropriations and forecasted savings. |
| 3 | This amount represents capital appropriation carried over from the previous fiscal year as authorized by The Appropriation Act, 2007 (No.3) less the amount to be carried over into the 2008-09 fiscal year. |
7
| Schedule of Appropriation by Classification |
|---|
| (Supplementary Estimates - March) |
|---|
(in thousands of dollars)
|
|---|
| | Government Delivered Programs
| Transfers
| |
|---|
| | | Supplier | | | Transfers for Public Service
| | |
|---|
Vote
| Salaries
| and Other
Payments
| Pensions/
Benefits
| Capital
| Operating
| Pensions/
Benefits
| Capital
| Transfers to
Individuals
| Total
|
|---|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Executive Branch of Government | | | | | | | | | | | | | | | | | | | | | | | | |
| Agriculture | | | | 250 | | | -- | | | -- | | | -- | | | -- | | | -- | | | -- | | | 14,255 | | | 14,505 | |
| Corrections, Public Safety and Policing | | -- | | | -- | | | -- | | | -- | | | 3,585 | | | -- | | | -- | | | -- | | | 3,585 | |
| Education | | | | -- | | | -- | | | -- | | | -- | | | -- | | | -- | | | 13,100 | | | 3,200 | | | 16,300 | |
| Environment | | | | -- | | | -- | | | -- | | | -- | | | 7,231 | | | -- | | | -- | | | -- | | | 7,231 | |
| Executive Council | | | | 3,356 | | | 289 | | | -- | | | -- | | | -- | | | -- | | | -- | | | -- | | | 3,645 | |
| Health | | | | -- | | | -- | | | -- | | | -- | | | 65,000 | | | -- | | | -- | | | -- | | | 65,000 | |
| Highways and Infrastructure | | | | -- | | | 1,000 | | | -- | | | -- | | | -- | | | -- | | | -- | | | -- | | | 1,000 | |
| Highways and Infrastructure Capital | | | | -- | | | -- | | | -- | | | 9,000 | | | -- | | | -- | | | -- | | | -- | | | 9,000 | |
| Information Technology Office | | | | 197 | | | -- | | | -- | | | -- | | | -- | | | -- | | | -- | | | -- | | | 197 | |
| Justice and Attorney General | | | | 355 | | | 1,020 | | | -- | | | -- | | | -- | | | -- | | | -- | | | -- | | | 1,375 | |
| Public Service Commission | | | | -- | | | -- | | | -- | | | -- | | | -- | | | -- | | | -- | | | 15,000 | | | 15,000 | |
| Tourism, Parks, Culture and Sport | | | | -- | | | -- | | | -- | | | -- | | | 4,982 | | | -- | | | -- | | | -- | | | 4,982 | |
| Legislative Branch of Government | | | | | | | | | | | | | | | | | | | | | | | | |
Children's Advocate
|
|
|
| 200
| |
| --
| |
| --
| |
| --
| |
| --
| |
| --
| |
| --
| |
| --
| |
| 200
| |
Supplementary Operating Appropriation
|
| 4,358
| |
| 2,309
| |
| --
| |
| 9,000
| |
| 80,798
| |
| --
| |
| 13,100
| |
| 32,455
| |
| 142,020
| |
8
| Schedule of Lending and Investing Disbursements |
|---|
| (in thousands of dollars) |
|---|
| Original
Estimated
2007-08
| Revised
Estimated
2007-08
| Change
2007-08
|
|---|
| Crown Corporations - Loans | | | | | | | | | | | |
| Vote | | | | | | | | | | | |
| 147 Agricultural Credit Corporation of Saskatchewan | | | | -- | | | 2,000 | | | 2,000 | |
| 151 Municipal Financing Corporation of Saskatchewan | | | | -- | | | 8,900 | | | 8,900 | |
| 154 Saskatchewan Opportunities Corporation | | | | 26,700 | | | 19,100 | | | (7,600 | ) |
| 152 Saskatchewan Power Corporation | | | | 475,100 | | | 250,000 | | | (225,100 | ) |
| 153 Saskatchewan Telecommunications Holding Corporation | | | | 146,400 | | | -- | | | (146,400 | ) |
| 140 Saskatchewan Water Corporation | | | | 4,800 | | | 8,300 | | | 3,500 | |
150 SaskEnergy Incorporated
|
| |
| 70,200
| |
| 121,991
| |
| 51,791
| |
Crown Corporations - Loans (Statutory)
|
| |
| 723,200
| |
| 410,291
| |
| (312,909
| ) |
| Other - Loans | | | | | | | | | | | |
| 169 Advanced Education, Employment and Labour | | | | 56,000 | | | 43,000 | | | (13,000 | ) |
| 144 Enterprise and Innovation | | | | 5,600 | | | 5,600 | | | -- | |
| (formerly named Regional Economic and Co-operative Development) | | | | | | | | | | | |
| 163 First Nations and Métis Relations (includes Northern Affairs) | | | | 2,500 | | | 1,300 | | | (1,200 | ) |
| 146 Agriculture | | | | -- | | | 27,125 | | | 27,125 | |
145 Highways and Infrastructure
|
| |
| 1,000
| |
| 128
| |
| (872
| ) |
Other - Loans (To Be Voted)
|
| |
| 65,100
| |
| 77,153
| |
| 12,053
| |
Loans
|
| |
| 788,300
| |
| 487,444
| |
| (300,856
| ) |
| Investments | | | | | | | | | | | |
| 176 Contributions to Sinking Funds (Statutory) | | | | 119,594 | | | 127,949 | | | 8,355 | |
146 Agriculture - Land (To Be Voted)
|
| |
| 400
| |
| 200
| |
| (200
| ) |
Investments
|
| |
| 119,994
| |
| 128,149
| |
| 8,155
| |
Disbursements
|
| |
| 908,294
| |
| 615,593
| |
| (292,701
| ) |
| Debt Redemption |
|---|
| (in thousands of dollars) |
|---|
| Original
Estimated
2007-08
| Revised
Estimated
2007-08
| Change
2007-08
|
|---|
| Debt Redemption | | | | | | | | | | | |
| Vote | | | | | | | | | | | |
| 175 Crown Enterprise Share (Statutory) | | | | 453,162 | | | 464,008 | | | 10,846 | |
175 Government Share (Statutory)
|
| |
| 419,016
| |
| 638,240
| |
| 219,224
| |
|
| |
| 872,178
| |
| 1,102,248
| |
| 230,070
| |
9
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10
| General Revenue Fund |
|---|
| Supplementary Estimates - March |
|---|
| For the Fiscal Year Ending March 31, 2008 |
|---|
| $000s
To Be Voted
|
|---|
Budgetary Expenditure
| | | | | |
Executive Branch of Government
| | | | | |
| Agriculture - Vote 1 | | | | | |
| Financial Programs (AG09) | | | | | |
| Financial Programs Management | | | | 250 | |
| Short-Term Hog Loan Program 2008 - Loan Loss Provision | | | | 5,435 | |
Short-Term Cattle Loan Program - Loan Loss Provision
| | | | 8,820 | |
Additional funding was provided by Special Warrant to administer and provide for loan loss provisions for the
newly established Short-Term Hog Loan Program 2008 and the Short-Term Cattle Loan Program to address
the escalating costs in the livestock sector. Loans under the Short-Term Cattle Loan Program are provided
through the Agricultural Credit Corporation of Saskatchewan.
|
|
| |
| | | |
| 14,505
| |
| Corrections, Public Safety and Policing - Vote 73 | | | | | |
| Public Safety (CP06) | | | | | |
| Protection and Emergency Services | | | | 3,585 | |
Additional funding was provided by Special Warrant for provincial payments to communities around Fishing
and Waldsea Lakes to undertake flood protection on a cost-shared basis with communities.
|
|
| |
| | | |
| 3,585
| |
| Education - Vote 5 | | | | | |
| Pre-K-12 Education (ED03) | | | | | |
| School Capital Transfers | | | | 13,100 | |
| Education Property Tax Relief (ED09) | | | | | |
| Education Property Tax Relief | | | | 3,200 | |
Additional funding is required to provide for grants to school boards to address approved capital projects on
a more timely basis and for increased requirements for the education property tax credit program.
|
|
| |
| | | |
| 16,300
| |
| Environment - Vote 26 | | | | | |
| Environmental Protection and Water Management (EN11) | | | | | |
| Saskatchewan Watershed Authority - Fishing and Waldsea Lakes Emergency Flood Relief | | | | 7,231 | |
Additional funding is required to provide for mitigation costs related to the impacts on fish habitat due to
flooding at Fishing and Waldsea Lakes and for the completion of construction and management of berms
required for flood protection.
|
|
| |
| | | |
| 7,231
| |
11
| Supplementary Estimates - March |
|---|
| Continued |
|---|
| $000s
To Be Voted
|
|---|
| Executive Council - Vote 10 | | | | | |
| Central Management and Services (EX01) | | | | | |
| Executive Management | | | | 1,286 | |
| Central Services | | | | 579 | |
| Premier’s Office (EX07) | | | | | |
| Premier's Office | | | | 314 | |
| Chief of Communications (EX03) | | | | | |
| Chief of Communications | | | | 204 | |
| Cabinet Secretariat and Cabinet Planning Unit (EX04) | | | | | |
| Cabinet Secretariat | | | | 420 | |
| Cabinet Planning | | | | 527 | |
| House Business and Research (EX08) | | | | | |
| House Business and Research | | | | 315 | |
Additional funding was provided by Special Warrant for common law severance obligations and leave
entitlement payments to former employees of Executive Council and for costs related to the transition of
governments.
|
|
| |
| | | |
| 3,645
| |
| Health - Vote 32 | | | | | |
| Provincial Health Services (HE04) | | | | | |
| Provincial Targeted Programs and Services | | | | 60,000 | |
| Health Quality Council | | | | 5,000 | |
Additional funding is required to establish a nursing recruitment fund and to undertake an evaluation of
processes focused on improving quality and achieving efficiencies in the delivery of patient services.
|
|
| |
| | | |
| 65,000
| |
| Highways and Infrastructure - Vote 16 | | | | | |
| Operation of Transportation System (HI10) | | | | | |
| Winter Maintenance | | | | 1,000 | |
Additional funding was provided by Special Warrant for higher than expected winter maintenance costs to
manage snow and ice control for road safety on provincial highways.
|
|
| |
| | | |
| 1,000
| |
12
| Supplementary Estimates - March |
|---|
| Continued |
|---|
| $000s
To Be Voted
|
|---|
| Highways and Infrastructure Capital - Vote 17 | | | | | |
| Infrastructure Enhancement (HC02) | | | | | |
| Highways and Bridges | | | | 9,000 | |
Additional funding is required to address public safety concerns and to provide for road construction costs
due to the landslide on Highway 16 at Langham.
|
|
| |
| | | |
| 9,000
| |
| Information Technology Office - Vote 74 | | | | | |
| IT Coordination and Transformation Initiatives (IT03) | | | | | |
| Information Technology Coordination | | | | 197 | |
Additional funding is required to provide for the delivery of information technology services under the service
delivery agreement with the Ministry of Social Services. The costs are offset by savings in the client ministry
that previously provided the service internally.
|
|
| |
| | | |
| 197
| |
| Justice and Attorney General - Vote 3 | | | | | |
| Central Management and Services (JU01) | | | | | |
| Central Services | | | | 300 | |
| Courts and Civil Justice (JU03) | | | | | |
| Court Services | | | | 300 | |
| Legal and Policy Services (JU04) | | | | | |
| Public Prosecutions | | | | 225 | |
| Boards and Commissions (JU08) | | | | | |
| Human Rights Commission | | | | 130 | |
| Inquiries | | | | 420 | |
Additional funding was provided by Special Warrant for information technology costs, increased cases
referred for Court-appointed legal counsel, the David Milgaard Inquiry Report, the judicial review of the
Stonechild Inquiry and other unanticipated expenditures.
|
|
| |
| | | |
| 1,375
| |
| Public Service Commission - Vote 33 | | | | | |
| Employee Relations, Policy and Planning (PS04) | | | | | |
| Employee Relations, Policy and Planning | | | | 15,000 | |
Additional funding is required to provide for settlement of claims from current and former non-permanent
employees who were not informed of or were denied access to the government’s pension plan.
|
|
| |
| | | |
| 15,000
| |
13
| Supplementary Estimates - March |
|---|
| Continued |
|---|
| $000s
To Be Voted
|
|---|
| Tourism, Parks, Culture and Sport - Vote 27 | | | | | |
| Recreation (TC09) | | | | | |
| Saskatchewan Snowmobile Trail Management | | | | 160 | |
| Culture (TC03) | | | | | |
| Film Employment Tax Credit | | | | 2,500 | |
| Community Initiatives Fund (TC06) | | | | | |
| Community Initiatives Fund | | | | 2,322 | |
Additional funding was provided by Special Warrant for increased payments to the Saskatchewan Snowmobile
Fund as a result of increased snowmobile registrations. Saskatchewan Government Insurance reimburses the
General Revenue Fund for revenue collected from the snowmobile registrations.
Additional funding is required for increased applications under the Film Employment Tax Credit program and
for additional payments to the Community Initiatives Fund in accordance with agreements in distributing
gaming proceeds.
|
|
| |
| | | |
| 4,982
| |
| Legislative Branch of Government | | | | | |
| Children’s Advocate - Vote 76 | | | | | |
| Children’s Advocate (CA01) | | | | | |
| Children's Advocate Operations | | | | 200 | |
Additional funding was provided by Special Warrant for severance related costs for a former employee.
|
|
| |
| | | |
| 200
| |
| Lending and Investing Activities | | | | | |
| Agriculture - Vote 146 | | | | | |
| Loans for the Short-Term Hog Loan Program 2008 (AG07) | | | | | |
| Loans for the Short-Term Hog Loan Program 2008 | | | | 27,175 | |
Additional non-budgetary funding was provided by Special Warrant for loans under the Short-Term Hog Loan
Program 2008.
|
|
| |
| | | |
| 27,175
| |
| Summary | | | | | |
| Budgetary Expenditure | | | | | |
| Amount Provided by Special Warrant | | | | 24,470 | |
Additional Funding Required
|
| |
| 117,550
| |
Budgetary Expenditure - To Be Voted
|
| |
| 142,020
| |
Lending and Investing Activities - To Be Voted
|
| |
| 27,175
| |
14
| Supplementary Estimates - March |
|---|
| Continued |
|---|
| $000s
To Be Voted
|
|---|
Amortization
| | | | | |
Capital assets require an appropriation in the fiscal year they are acquired. These assets are not expensed
upon acquisition. Under accrual accounting, capital assets are charged as an expense over their useful service
life as they are consumed. The consumption of capital assets is referred to as amortization and does not
require an appropriation. Loss on disposition of assets and change in inventory valuation is also treated as
amortization. | | | |
| | | | | | |
| Amortization of Capital Assets | | | | | |
| | | | | | |
| Energy and Resources | | | | (227 | ) |
| Finance | | | | (102 | ) |
| Health | | | | 383 | |
Highways and Infrastructure
|
| |
| (3,800
| ) |
| Amortization is a non-voted, non-cash expense and is presented for information purposes only. | | |
| (3,746
| ) |
| | The amortization expense is changed due to a revised estimate and a change in classifying capital, replacement of hardware and information technology systems, and a revised valuation on aggregate inventory. | |
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