Professional Documents
Culture Documents
2011-12
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
223
226
228
230
232
240
243
Supplier Summary
267
Supplier Summary
Other Information
281
282
285
290
Letters of Transmittal
Regina, Saskatchewan
October 2012
To Her Honour
The Honourable Vaughn Solomon Schofield
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, 2012.
Respectfully submitted,
KEN KRAWETZ
Deputy Premier
Minister of Finance
Regina, Saskatchewan
October 2012
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, 2012.
Respectfully submitted,
CLARE ISMAN
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
........ $
25,080
262
2,690 $
66,899
14,542
Transfers from
the Federal
Government
67,483 $
52,533
187,207
........
........
8,413
........
........
........
5,026,894
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,369,150
........
........
........
452,807
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
731,931
........
........
........
........
1,942
........
........
........
........
11,674
10,656
........
........
........
........
........
........
2,384
4,664
35,078
1,138
48,833
36
416,249
61
2,969
80,681
6,794
3,221
14,331
(10)
286
2,115
30,501
70
1,726
2
78
194
10,570
8,429
........
6,226
........
........
3,355
........
1,209,613
........
........
........
9,264
80,464
........
........
........
........
5,610
275
88,689
........
992
........
14,291
376
........
........
........
........
5,035,307 $
........
........
........
........
2,821,957 $
........
........
........
........
781,545 $
11
18
16
668
755,244 $
........
........
........
........
1,726,378 $
Total
70,173
144,512
202,011
2,384
10,890
2,412,641
1,138
52,188
36
7,837,494
61
2,969
80,681
16,058
85,627
14,331
(10)
286
2,115
47,785
11,001
90,415
2
1,070
194
24,861
8,805
11
18
16
668
11,120,431
325,000
325,000
10
Revenue Detail
(thousands of dollars)
157
733
1,800 $
25,080
66,899
52,533
144,512
262
14,542
187,207
202,011
$
$
2,384
2,384
515
742
47,506
18,136
Total Agriculture
2,690
67,483
70,173
388
6
13,130
1,018
Commercial Operations..............................................................................................
95
460
4,109 $
Total Education
Taxation.....................................................................................................................
Non-renewable Resources
Crown Land Sales..................................................................................................................
Natural Gas............................................................................................................................
Oil...........................................................................................................................................
Potash....................................................................................................................................
Other non-renewable resources..............................................................................................
4,664
6,226
10,890
8,413
235,507
17,389
1,528,808
438,372
149,074
11
35,034
33
2,369,150
35,078
2,412,641
Revenue Detail
11
14
1,124 $
$
19
15,160
23,473
3,163
7,018 $
1,138
1,138
Environment
Total Environment
Executive Council
48,833
3,355
52,188
$
$
36
36
Finance
Taxation
Corporation income................................................................................................................
Fuel........................................................................................................................................
Individual Income...................................................................................................................
Provincial Sales......................................................................................................................
Tobacco.................................................................................................................................
Other taxes.............................................................................................................................
Non-renewable Resources.........................................................................................
Transfers from Government Entities
793,790
475,452
1,897,409
1,322,161
242,853
295,229 $
5,026,894
452,807
110,000
130,000
465,917
26,014
731,931
240,450
173,151
83
19
2,546
416,249
846,771
352,420
10,422
1,209,613
7,837,494
55
6 $
$
61
61
38
2,931 $
$
2,969
2,969
Total Finance
First Nations and Mtis Relations
12
Revenue Detail
$
$
Commercial Operations..............................................................................................
80,681
80,681
Health
175
45
2,214
4,360 $
Total Health
6,794
9,264
16,058
1,942
3,221
80,464
85,627
$
$
14,331
14,331
104
103
2,006
230
778
Commercial Operations..............................................................................................
$
$
(10)
(10)
14
272 $
$
286
286
$
$
2,115
2,115
Commercial Operations..............................................................................................
11,674
$
14,713
1
837
12,431
640
1,879 $
9
2
58
30,501
5,610
47,785
10,656
Revenue Detail
13
Other revenues.......................................................................................................................
70
275
11,001
Municipal Affairs
657
113
956 $
$
1,726
88,689
90,415
$
$
2
2
14
64 $
$
78
992
1,070
79
115 $
$
194
194
7,806
2,764 $
10,570
14,291
24,861
7,145
13
1,271 $
$
8,429
376
8,805
$
$
11
11
$
$
18
18
8
8 $
$
16
16
Legislative Assembly
14
Revenue Detail
Provincial Auditor
6
662 $
$
668
668
11,120,431
$
$
325,000
325,000
15
Appropriation
Vote
Ministries and Agencies
Advanced Education, Employment and Immigration......................
Agriculture .....................................................................................
Corrections, Public Safety and Policing .........................................
Corrections, Public Safety and Policing - Commercial
Operations (1)............................................................................
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 ........................................................
Labour Relations and Workplace Safety .......................................
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 Officers of the Legislative Assembly
Chief Electoral Officer ....................................................................
Children's Advocate .......................................................................
Conflict of Interest Commissioner ..................................................
Information and Privacy Commissioner .........................................
Legislative Assembly .....................................................................
Ombudsman ..................................................................................
Provincial Auditor ...........................................................................
Totals
Appropriation
37 $
1
73
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
17
74
74
84
3
20
30
85
80
33
35
36
27
854,079,000 $
415,853,000
378,599,000
--1,431,299,000
49,123,000
27,347,000
41,803,000
188,933,000
12,214,000
339,571,000
420,000,000
82,248,000
45,950,000
--4,462,174,000
270,938,000
--285,300,000
19,704,000
--3,467,000
162,657,000
16,958,000
388,713,000
10,595,000
3,579,000
36,743,000
18,133,000
823,001,000
107,610,000
Statutory
Adjustment (1)
465 $
465
(5,471,063)
8,431,000 $
30,285,000
152,642,000
--94,702,000
1,015,000
----33,860,000
173,000
18,700,000
----------62,045,000
--10,000,000
5,065,000
------417,000
--371,000
-----------
Expenditure
Revised
Appropriation
862,510,465 $
446,138,465
525,769,937
2,384,350
1,571,832,207
50,138,465
27,347,000
41,803,000
222,793,465
12,385,412
353,705,696
411,957,142
82,248,465
25,700,195
71,447,267
4,462,174,465
332,983,465
14,330,441
353,422,861
24,527,564
2,115,280
3,467,000
163,224,149
17,375,000
388,713,465
10,966,000
3,579,000
36,743,000
18,133,000
823,001,465
107,610,465
Actual
Expense
859,199,283 $
439,632,204
517,970,546
2,383,170
1,564,240,107
36,793,433
24,577,553
41,303,000
200,168,553
11,622,675
358,237,114
411,957,142
78,576,044
9,665,733
80,683,283
4,400,159,071
443,478,993
14,061,291
--20,920,324
2,110,190
3,467,000
149,631,500
16,947,795
374,945,708
10,957,358
3,133,303
37,050,422
18,133,000
787,313,990
91,715,280
Capital Asset
Acquisitions
10,085 $
2,873,779
10,661,400
Capital Asset
Amortization
(1,676,769) $
(2,151,079)
(3,306,009)
--1,909,904
10,994,563
----13,196,734
--2,076,887
----33,206,914
--1,099,300
10,349,581
--295,928,425
3,290,856
----7,871,943
--------80,113
--9,052,949
9,019,477
--(1,006,676)
(212,868)
----(6,554,518)
--(1,091,082)
--(1,056)
(20,250,270)
(9,233,542)
(1,685,818)
(121,938,030)
----(241,901)
----(1,021,787)
(103,122)
------(1,507,731)
--(689,537)
(2,224,788)
Over (Under)
Revised
Appropriation
Other (2)
Total
Expenditure
39,305 $
123,835
---
857,571,904 $
440,478,739
525,325,937
(4,938,561)
(5,659,726)
(444,000)
(1,180)
(6,422,837)
(2,558,810)
(2,769,447)
(500,000)
(14,962,472)
(762,737)
5,517,223
--(3,673,477)
(4,764,186)
2,474
(63,033,183)
(44,537)
(269,150)
(57,494,436)
(558,285)
(5,090)
--(6,560,196)
(549,805)
(13,770,459)
(8,694)
(445,697)
(1,127,545)
--(27,337,060)
(9,316,762)
--(43,870)
(16,871)
(26,844)
(733,883)
(96,599)
(6,491)
(223,383,193)
---
14,309,000
1,833,000
145,000
1,114,000
24,433,000
2,979,000
8,134,000
10,949,538,000 $
2,032,066
(24,799)
----(218,478)
5,463
6,491
158,031,894 $
--160,000
--60,000
985,000
----418,911,000 $
16,341,066
1,968,201
145,000
1,174,000
25,199,522
2,984,463
8,140,491
11,526,480,894 $
16,341,066
1,922,273
128,129
1,131,316
24,185,930
2,884,741
8,134,000
11,065,762,520 $
--------327,656
----411,950,566 $
--------(71,523)
(2,882)
--(174,970,988) $
--2,058
--15,840
23,576
6,005
--355,603 $
2,383,170
1,565,409,370
47,579,655
24,577,553
41,303,000
207,830,993
11,622,675
359,222,919
411,957,142
78,574,988
20,936,009
71,449,741
4,399,141,282
332,938,928
14,061,291
295,928,425
23,969,279
2,110,190
3,467,000
156,663,953
16,825,195
374,943,006
10,957,306
3,133,303
35,615,455
18,133,000
795,664,405
98,293,703
--16,341,066
1,924,331
128,129
1,147,156
24,465,639
2,887,864
8,134,000
11,303,097,701 $
82 $
57,517,000 $
(30,182,881) $
--- $
27,334,119 $
27,334,119 $
--- $
--- $
--- $
27,334,119 $
34
76
57
55
21
56
28
2,384,350
45,831,207
465
----465
(1,588)
(4,565,304)
(8,042,858)
465
(20,249,805)
71,447,267
465
465
14,330,441
58,122,861
(241,436)
2,115,280
--567,149
--465
--------465
465
Special
Warrants &
Supplementary
Estimates
--266,035
4,527
----1,020,224
--------(1,686,368)
--(431,271)
1,048,384
----------182,297
(19,478)
(2,702)
(52)
--(7,349)
--(12,997)
(216,266)
(1) Statutory Adjustment includes an amount equal to actual revenues of $99.5 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 $58.1 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, write-downs of capital assets and the transfer of capital assets not subject to appropriation.
16
Appropriation
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Virements
Revised
Appropriation
Actual
Expense
Capital
Asset
Acquisitions
Capital
Asset
Amortization
Other (2)
Total
Expenditure
Over (Under)
Revised
Appropriation
Executive Management........................................................................................
Central Services....................................................................................................
Accommodation Services.....................................................................................
Agriculture (Vote 1)
Central Management and Services (AG01)
Minister's Salary (Statutory).................................................................................. $
Executive Management........................................................................................
---
---
1,844
1,763,121
---
---
1,232
10,763,682
5,271,030
17,840,222
-----
-----
--3,076
5,271,030
17,843,298
465
---
(700,000)
18,498,465
45,465 $
--- $
45,465
3,917,000
3,458,490
---
---
337
3,458,827
31,755,000
40,186,000
---
---
---
40,186,000
29,193,000
26,686,552
---
---
---
26,686,552
8,657,000
8,149,347
---
---
---
8,149,347
2,126,000
2,564,028
---
---
---
2,564,028
26,451,000
---
---
---
26,451,000
3,000,000
110,495,417
-----
-----
--337
3,000,000
110,495,754
---
8,431,000
1,400,000
111,579,000
3,440,000
3,060,818
---
---
1,068
3,061,886
419,855,000
419,441,116
---
---
8,000
419,449,116
142,727,000
143,515,000
---
---
---
143,515,000
26,318,000
26,318,000
---
---
---
26,318,000
---
---
10,085
---
---
10,085
11,510,000
11,510,000
---
---
---
11,510,000
6,100,000
609,944,934
12,130,331
--10,085
---
-------
--9,068
4,460
6,100,000
609,964,087
12,134,791
12,983,000
12,080,642
---
---
20,757
12,101,399
21,241,000
21,290,524
---
---
(300)
21,290,224
21,428,000
21,422,030
---
---
---
21,422,030
22,350,000
21,648,224
---
---
1,907
21,650,131
6,100,000
609,950,000
14,661,000
Immigration (AE06)
--- $
1,761,277
10,762,450
3,000,000
101,748,000
Accomodation Services........................................................................................
23,100,000
Central Services....................................................................................................
45,000
5,711,000
19,198,000
--- $
1,522,000
11,920,000
-----
-----
700,000
(1,400,000)
610,650,000
13,261,000
19,682,000
19,852,000
---
---
---
19,852,000
10,838,000
108,522,000
10,818,190
107,111,610
-----
-----
--22,364
10,818,190
107,133,974
---
---
---
108,522,000
---
436,625
---
(436,625)
---
---
---
1,240,144
---
(1,240,144)
---
---
----854,079,000 $
--465 $
--8,431,000 $
----- $
--862,510,465 $
45,000
1,276,000
----10,085 $
--(1,676,769)
(1,676,769) $
----39,305 $
--- $
--- $
---
---
297
--- $
----857,571,904 $
(1,083,246)
(685,913)
(1,126,209)
(1,388,026)
--(4,938,561)
45,465
1,166,103
5,043,188
---
---
(693)
5,042,495
465
---
-----
(1,654,000)
(41,000)
10,143,465
3,914,000
3,349,457
9,603,916
3,725,992
78,088
78,088
---
-------
75
(321)
14,528
3,427,620
9,681,683
3,740,520
2,449,011
---
---
(60)
2,448,951
-----
-----
2,011,000
(2,931,000)
20,193,000
28,677,000
17,743,343
20,192,354
28,349,373
----120,890
-------
--(60)
52,548
17,743,343
20,192,294
28,522,811
906,000
17,276,000
18,182,000
31,608,000
45,465 $
1,165,806
5,796,000
4,680,000
11,797,000
3,955,000
--1,676,769
859,199,283 $
(655,167)
(461,782)
(173,480)
(706)
(154,189)
17
Appropriation
Revised
Appropriation
Actual
Expense
3,185,300
Capital
Asset
Acquisitions
23,620
Capital
Asset
Amortization
---
Other (2)
43,574
Total
Expenditure
---
---
---
---
---
2,059,854
---
---
---
2,059,854
--8,268,000
--5,245,154
--23,620
-----
--43,574
--5,312,348
---
---
1,188,000
4,659,000
---
1,700,000
7,762,000
7,762,000
8,865,000
-----
-----
(2,593,000)
5,675,000
93,000
291,000
(1,806,000)
5,288,489
---
---
---
5,288,489
374,437
5,662,926
-----
-----
-----
374,437
5,662,926
(789,074)
8,053,000
7,059,000
4,880,924
4,880,924
6,931,222
2,651,181
2,651,181
---
-------
(55,429)
(55,429)
68,995
7,476,676
7,476,676
7,000,217
(576,324)
(58,783)
29,510,000
29,510,000
---
---
---
29,510,000
122,967,126
---
---
---
122,967,126
16,712,000
16,700,000
---
---
---
16,700,000
112,200,000
40,600,000
---
---
---
31,000,000
42,800,000
---
---
---
42,800,000
--320,757,000
100,312,138
352,889,264
-----
-----
-----
100,312,138
352,889,264
28,585,000
6,630,000
355,972,000
40,600,000
---
1,958,609
---
(1,958,609)
---
---
---
132,200
---
(132,200)
---
---
---
50,315
---
(50,315)
----415,853,000 $
8,894
--465 $
--30,285,000 $
----- $
--446,138,465 $
45,000
1,687,000
8,155,000
15,135,000
25,022,000
465
1,407,000
1,045,000
27,474,465
86,581,000
1,061
2,151,079
439,632,204 $
45,465 $
------2,873,779 $
(8,894)
(1,061)
(2,151,079)
(2,151,079) $
--------123,835 $
--- $
--- $
--- $
1,848,294
---
---
---
---
45,465
6,689,625
3,002,012
---
---
9,691,637
15,830,275
24,413,659
15,606
3,017,618
-----
-----
15,845,881
27,431,277
85,732,721
14,404
---
---
2,691,378
---
---
---
2,691,378
14,008,964
---
---
---
14,008,964
2,244,000
3,263,000
---
---
---
3,263,000
--105,696,063
--14,404
-----
-----
--105,710,467
31,215,972
14,684
---
---
31,230,656
2,750,000
(945,000)
105,741,000
30,989,000
7,128,000
6,403,779
---
---
---
6,403,779
2,558,092
---
---
---
2,558,092
11,583,839
51,761,682
--14,684
-----
-----
11,583,839
51,776,366
8,626,298
1,374,713
---
---
10,001,011
---
3,145,582
---
---
---
3,145,582
14,850,000
157,115,314
---
---
---
157,115,314
3,833,000
---
---
100,000
51,810,000
(43,188)
85,747,125
1,850,000
11,743,000
51,710,000
--(5,659,726)
1,848,294
2,378,000
---
(3,082,736)
------440,478,739 $
12,693,000
40,000
103,936,000
(362,652)
6,452,000
131,335,000
---
Over (Under)
Revised
Appropriation
3,252,494
500,000
4,500,000
---
Accomodation Services........................................................................................
Virements
3,471,000
Central Services....................................................................................................
Expenditure
3,268,000
Total Agriculture
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
(30,533)
(33,634)
18
Capital
Asset
Amortization
Other (2)
332,108
169,219,302
--1,374,713
-----
-----
332,108
170,594,015
797,000
1,603,910
---
---
---
1,603,910
15,757,000
14,514,710
---
---
---
14,514,710
1,218,000
1,165,861
---
---
---
1,165,861
146,058,312
163,342,793
2,606,170
-------
-------
-------
146,058,312
163,342,793
2,606,170
1,066,000
19,749,000
Police Programs....................................................................................................
Saskatchewan Police Commission......................................................................
Royal Canadian Mounted Police..........................................................................
149,710,000
167,482,000
---
Expenditure
Capital
Asset
Acquisitions
Appropriation
Appropriation
Special
Warrants &
Supplementary
Estimates
Statutory
Adjustment (1)
(5,471,528)
--2,384,350
148,485,000
-----
Virements
Revised
Appropriation
7,982,000
170,744,472
(4,000,000)
223,000
Actual
Expense
163,482,000
2,607,350
Total
Expenditure
3,700,000
7,653
3,715,407
---
---
3,723,060
7,000,000
10,700,000
385
8,038
2,524,574
6,239,981
-----
-----
2,524,959
6,248,019
---
---
---
---
---
---
---
2,914,284
---
(2,914,284)
---
---
---
76,927
---
(76,927)
---
---
---
---
(4,405,000)
6,295,000
Over (Under)
Revised
Appropriation
(150,457)
(139,207)
(1,180)
(46,981)
----378,599,000 $
378,599,000 $
(5,471,063) $
152,642,000 $
--- $
525,769,937 $
517,970,546 $
10,661,400 $
(3,306,009) $
--- $
525,325,937 $
(444,000)
--378,599,000 $
2,384,350
(3,086,713) $
--152,642,000 $
----- $
2,384,350
528,154,287 $
2,383,170
520,353,716 $
--10,661,400 $
--(3,306,009) $
----- $
2,383,170
527,709,107 $
(1,180)
(445,180)
Education (Vote 5)
Central Management and Services (ED01)
Minister's Salary (Statutory).................................................................................. $
Executive Management........................................................................................
Central Services....................................................................................................
Accommodation Services.....................................................................................
Pre-K-12 Education (ED03)
Operational Support..............................................................................................
School Operating...................................................................................................
School Operating K-12 Initiatives.........................................................................
School Capital Transfers.......................................................................................
First Nations, Mtis and Community Education...................................................
French Education..................................................................................................
Educational Agencies............................................................................................
Early Learning and Child Care (ED08)
Operational Support..............................................................................................
KidsFirst.................................................................................................................
Early Childhood Intervention Programs...............................................................
Child Care..............................................................................................................
Child Care Capital Transfers.................................................................................
Curriculum and E-Learning (ED10)
Operational Support..............................................................................................
Curriculum and Instruction....................................................................................
Student Support Services.....................................................................................
Literacy (ED17)
Literacy Office........................................................................................................
Literacy Initiatives..................................................................................................
--(3,086,713) $
--152,642,000 $
----- $
--528,154,287 $
314,798
3,306,009
520,353,716 $
----10,661,400 $
(314,798)
(3,306,009)
(3,306,009) $
------- $
----527,709,107 $
--(445,180)
--- $
--- $
--- $
1,464,000
45,000
1,735,926
---
---
---
1,735,926
8,550,000
7,573,449
321,165
---
---
7,894,614
3,640,000
13,699,000
3,805,743
13,160,583
--321,165
-----
-----
3,805,743
13,481,748
9,931,000
8,928,086
---
---
---
8,928,086
1,069,675,000
1,133,316,045
---
---
---
1,133,316,045
27,155,000
27,294,288
---
---
---
27,294,288
15,940,000
46,144,954
1,147,142
---
---
47,292,096
6,096,000
4,510,576
---
---
---
4,510,576
6,269,000
6,512,811
---
---
---
6,512,811
991,000
1,136,057,000
1,116,329
1,227,823,089
--1,147,142
-----
-----
1,116,329
1,228,970,231
4,090,000
4,254,827
441,597
---
---
4,696,424
4,549,000
4,548,880
---
---
---
4,548,880
465
---
---
94,702,000
---
2,346,000
13,699,465
1,233,105,000
45,465 $
45,465
3,784,000
3,799,906
---
---
---
3,799,906
47,102,000
43,090,829
---
---
266,035
43,356,864
4,000,000
63,525,000
1,000,000
56,694,442
--441,597
-----
--266,035
1,000,000
57,402,074
1,548,000
1,782,913
---
---
---
1,782,913
2,564,000
2,380,592
---
---
---
2,380,592
680,000
4,792,000
-----
-----
-----
710,510
4,874,015
---
---
(4,465,000)
59,060,000
---
---
100,000
4,892,000
710,510
4,874,015
274,225
---
---
---
274,225
---
---
(330,000)
2,128,000
1,704,950
1,979,175
-----
-----
-----
1,704,950
1,979,175
371,000
2,087,000
2,458,000
(217,717)
(4,134,769)
(1,657,926)
(17,985)
(148,825)
19
Appropriation
12,261,000
Expenditure
Virements
1,965,000
Revised
Appropriation
14,226,000
Actual
Expense
14,051,586
Other (2)
---
Total
Expenditure
14,051,586
1,481,000
1,410,951
---
---
---
1,410,951
145,994,999
---
---
---
145,994,999
2,143,259
---
---
---
2,143,259
10,461,000
10,660,502
---
---
---
10,660,502
45,830,742
---
384,000
244,721,742
---
Capital
Asset
Amortization
---
1,973,000
16,774,000
198,507,000
Capital
Asset
Acquisitions
---
103,024,000
64,794,000
Total Education
Statutory
Adjustment (1)
---
Appropriation
Special
Warrants &
Supplementary
Estimates
---
----1,431,299,000 $
--45,831,207 $
--94,702,000 $
----- $
--1,571,832,207 $
45,000
67,483,484
---
---
---
67,483,484
16,957,346
244,650,541
-----
-----
-----
16,957,346
244,650,541
506,965
---
(506,965)
---
---
499,711
1,006,676
1,564,240,107 $
45,465 $
----1,909,904 $
--- $
(499,711)
(1,006,676)
(1,006,676) $
--- $
----266,035 $
--- $
----1,565,409,370 $
Over (Under)
Revised
Appropriation
(174,414)
(71,201)
--(6,422,837)
45,465
624,000
590,055
---
---
(573)
589,482
20,289,000
6,407,492
10,867,069
---
(821)
17,273,740
3,274,000
3,486,577
---
---
---
3,486,577
162,000
24,394,000
1,398,000
465
---
--1,015,000
(1,175,000)
575,000
23,219,465
2,988,000
135,338
10,664,927
2,431,660
--10,867,069
---
-------
--(1,394)
(436)
135,338
21,530,602
2,431,224
(1,688,863)
(556,776)
3,169,000
---
---
---
3,169,000
2,886,170
---
---
246
2,886,416
(282,584)
9,315,000
---
---
600,000
9,915,000
9,857,564
28,295
---
5,964
9,891,823
(23,177)
1,654,000
2,312,245
---
---
(451)
2,311,794
1,650,000
1,200,000
---
---
---
1,200,000
501,000
454,187
---
---
889
Central Services....................................................................................................
Accommodation Services.....................................................................................
Surface Rights Arbitration Board..........................................................................
---
---
---
1,250,000
18,018
---
403
1,477,078
10,847,000
4,065,155
10,740,244
81,181
99,199
-----
(694)
147
4,145,642
10,839,590
51,675
---
(51,675)
---
---
60,880
---
(60,880)
---
---
--50,138,465 $
100,313
212,868
36,793,433 $
---
---
---
---
---
1,250,000
1,458,657
4,383,000
10,847,000
455,076
1,000,000
1,659,000
----49,123,000 $
--465 $
--1,015,000 $
----- $
267,000
480,000
24,000,000
----10,994,563 $
(100,313)
(212,868)
(212,868) $
----4,527 $
----47,579,655 $
112,030 $
--- $
--- $
--- $
112,030
107,842
---
---
---
107,842
(7,410)
--(2,558,810)
23,824,367
---
---
---
23,824,367
2,600,000
27,347,000 $
--- $
--- $
--- $
27,347,000 $
533,314
24,577,553 $
----- $
----- $
----- $
533,314
24,577,553 $
(2,769,447)
21,630,000 $
--- $
--- $
--- $
21,630,000 $
21,630,000 $
21,630,000 $
---
Programs (ES02)
Enterprise Regions................................................................................................
Western Economic Partnership Agreement.........................................................
Saskatchewan Trade and Export Partnership.....................................................
--- $
--- $
--- $
3,952,000
3,952,000
---
---
---
3,952,000
9,685,000
9,185,000
---
---
---
9,185,000
2,936,000
2,936,000
---
---
---
2,936,000
20
Appropriation
----- $
----- $
Expenditure
Virements
----- $
Revised
Appropriation
Actual
Expense
20,173,000
41,803,000 $
45,000
Reforestation.........................................................................................................
Insect and Disease Control...................................................................................
------- $
Other (2)
------- $
Total
Expenditure
3,600,000
19,673,000
41,303,000 $
--- $
--- $
---
83
1,539,618
9,660,999
---
---
21,447
9,682,446
5,473,450
16,719,449
18,903
18,903
-----
--21,530
5,492,353
16,759,882
13,500,000
10,146,705
---
---
---
10,146,705
1,800,000
1,800,000
---
---
---
1,800,000
1,030,000
16,330,000
3,030,000
615,779
12,562,484
2,878,364
-------
-------
-------
615,779
12,562,484
2,878,364
9,278,000
5,854,000
16,779,000
465
-----
---
-----
350,000
(153,000)
---
17,129,465
16,177,000
3,030,000
872,000
681,176
---
---
---
681,176
519,844
---
---
---
519,844
7,235,000
4,232,645
3,247,883
---
2,380
7,482,908
1,136,000
1,046,953
---
---
---
1,046,953
2,813,930
9,294,548
40,274
3,288,157
-----
--2,380
2,854,204
12,585,085
5,300,000
4,962,515
25,840
---
8,820
4,997,175
3,804,000
9,104,000
16,146,000
3,671,408
8,633,923
16,630,431
--25,840
168,792
-------
--8,820
15,838
3,671,408
8,668,583
16,815,061
4,405,000
4,377,928
---
---
---
4,377,928
2,608,000
2,385,035
---
---
---
2,385,035
647,000
2,706
---
---
---
2,706
1,292,000
1,207,581
---
---
---
1,207,581
20,621,000
---
---
---
20,621,000
38,274,000
66,868,250
-----
-----
-----
38,274,000
66,868,250
6,559,000
6,816,566
---
---
---
6,816,566
2,950,000
2,840,262
---
---
6,812
2,847,074
2,044,683
11,701,511
-----
-----
--6,812
2,044,683
11,708,323
57,546,000
46,554,293
1,139,073
---
1,119,242
48,812,608
1,400,000
1,528,636
---
---
---
1,528,636
87,748
48,170,677
8,555,969
9,695,042
-----
--1,119,242
8,643,717
58,984,961
---
-----
---
-----
(340,000)
(257,000)
750,000
13,056,000
8,847,000
16,896,000
---
---
---
33,860,000
---
---
(350,000)
100,000
(100,000)
67,497,000
11,784,000
68,377,000
---
38,009
---
(38,009)
---
---
---
319,214
---
(312,298)
(6,916)
---
---
878,435
---
(878,435)
---
---
---
5,214,102
---
(5,214,102)
---
---
----188,933,000 $
--465 $
--33,860,000 $
----- $
--222,793,465 $
259,156
6,708,916
200,168,553 $
----13,196,734 $
(111,674)
(6,554,518)
(6,554,518) $
(147,482)
(154,398)
1,020,224 $
Over (Under)
Revised
Appropriation
(500,000)
(500,000)
45,465
1,126,000
9,531,000
68,477,000
------- $
Capital
Asset
Amortization
--- $
2,175,000
11,684,000
Capital
Asset
Acquisitions
---
4,414,000
33,987,000
45,465 $
1,539,535
20,621,000
3,600,000
19,673,000
41,303,000 $
1,602,000
3,027,000
13,396,000
Total Environment
3,600,000
20,173,000
41,803,000 $
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
----207,830,993 $
(369,583)
(3,614,516)
(151,636)
(470,915)
(178,417)
(80,939)
(628,750)
(75,677)
(9,392,039)
--(14,962,472)
21
Appropriation
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Virements
Revised
Appropriation
2,128,000
Actual
Expense
1,432,000
Capital
Asset
Acquisitions
Capital
Asset
Amortization
Other (2)
Total
Expenditure
1,782,174 $
--- $
--- $
--- $
1,782,174
1,778,182
---
---
---
1,778,182
Over (Under)
Revised
Appropriation
1,400,000
4,960,000
572,000
-----
-----
85,000
---
5,045,000
572,000
1,362,006
4,922,362
509,461
-------
-------
-------
1,362,006
4,922,362
509,461
(122,638)
(62,539)
1,001,000
---
---
(50,000)
951,000
736,773
---
---
---
736,773
(214,227)
519,000
---
---
50,000
569,000
564,622
---
---
---
564,622
(4,378)
1,471,000
---
---
100,000
1,571,000
1,527,281
---
---
---
1,527,281
(43,719)
419,000
---
---
295,231
---
---
---
295,231
(123,769)
112,000
(1,588)
---
---
110,412
110,412
---
---
---
110,412
---
3,160,000
---
---
(185,000)
2,975,000
2,784,033
---
---
---
2,784,033
(190,967)
----- $
----- $
----- $
--12,214,000 $
--(1,588) $
173,000
173,000 $
172,500
11,622,675 $
51,959 $
1,168,980
--- $
--- $
--- $
---
---
---
172,500
11,622,675 $
51,959
1,168,980
3,314,000
3,209,664
---
---
---
3,209,664
959
---
-----
379,000
(426,000)
6,725,959
1,902,000
2,144,317
6,574,920
1,901,519
150,592
150,592
---
-------
-------
2,294,909
6,725,512
1,901,519
(447)
(481)
12,517,000
---
800,000
(611,000)
12,706,000
10,779,255
1,926,295
---
---
12,705,550
(450)
5,018,000
---
---
(161,000)
4,857,000
4,856,090
---
---
---
4,856,090
(910)
14,218,630
14,343,000
14,218,630
---
---
---
1,100,000
1,100,000
---
---
---
1,100,000
15,000,000
---
17,900,000
(54,000)
(78,000)
16,839,000
391,000
1,520,000
16,838,630
390,578
-------
-------
-------
1,520,000
16,838,630
390,578
(370)
(422)
940,000
33,840,000
33,839,075
---
---
---
33,839,075
(925)
36,750
65,000
36,750
---
---
---
50,000
---
---
---
---
---
25,000
140,000
--36,750
-----
-----
-----
--36,750
(25,000)
---
(78,000)
37,000
130,657,000
126,458,237
---
---
---
126,458,237
2,939,000
2,598,690
---
---
---
2,598,690
3,996,000
3,993,810
---
---
---
3,993,810
58,823,000
56,609,098
---
---
---
56,609,098
27,089,028
---
---
---
27,089,028
12,504,911
---
---
---
12,504,911
9,032,000
8,906,123
---
---
---
8,906,123
34,568,000
42,672,011
---
---
---
42,672,011
1,097,307
281,929,215
-----
-----
-----
1,097,307
281,929,215
1,012,095
---
(1,012,095)
---
---
(78,987)
(1,091,082)
(1,091,082) $
------- $
(4,541,263)
---
89,000
276,407,737
---
27,413,000
11,932,000
1,500,000
280,860,000
(500)
(762,737)
2,145,000
6,346,000
2,328,000
-----
173,000
12,385,412 $
51,000
-----
----- $
419,000
836,000
1,450,000
16,893,000
469,000
---
----339,571,000 $
--(4,565,304) $
--18,700,000 $
----- $
--353,705,696 $
78,987
1,091,082
358,237,114 $
----2,076,887 $
----359,222,919 $
(250)
5,521,478
--5,517,223
22
Appropriation
Actual
Expense
383,981,054 $
1,528,000
1,783,410
4,100,000
392,340,000
27,660,000
420,000,000 $
3,720,593
389,485,057
22,472,085
411,957,142 $
(2,854,943)
(5,187,915)
(8,042,858) $
------- $
------- $
389,485,057
22,472,085
411,957,142 $
45,000
Capital
Asset
Amortization
Other (2)
--- $
--- $
--- $
---
---
---
--------- $
--------- $
--------- $
Total
Expenditure
1,783,410
3,720,593
389,485,057
22,472,085
411,957,142 $
--- $
--- $
--- $
---
---
---
1,082,842
1,033,000
1,001,488
---
---
---
1,001,488
649,000
3,348,000
788,801
2,918,596
-----
-----
-----
788,801
2,918,596
61,155,767
---
---
---
61,155,767
3,387,337
64,543,104
-----
-----
-----
3,387,337
64,543,104
2,661,000
2,079,270
---
(1,056)
---
2,078,214
972,000
896,789
---
---
---
896,789
731,000
4,364,000
820,606
3,796,665
-----
--(1,056)
-----
820,606
3,795,609
3,359,262
---
---
---
3,359,262
---
---
3,348,465
---
---
---
---
---
---
65,171,000
4,364,000
599,700
---
---
---
599,700
959,000
921,038
---
---
---
921,038
1,992,000
1,896,607
---
---
---
1,896,607
674,000
9,365,000
541,072
7,317,679
-----
-----
-----
541,072
7,317,679
---
---
---
---
---
---
---
9,365,000
----82,248,000 $
--465 $
----- $
----- $
--82,248,465 $
45,000
743,000
------- $
----(1,056) $
------- $
45,465 $
--- $
--- $
--- $
---
---
---
674,484
7,305,000
5,540,334
343,000
(8,391,000)
45,000
----78,576,044 $
323,608
465
---
---
45,465
(6,538,426)
45,465
---
---
---
---
---
---
-----
-----
-----
----78,574,988 $
146,093,801
---
(17,215,122)
(552,978)
3,151,000
---
---
---
3,151,000
18,749,000
17,005,228
---
(84,404)
33,354
16,954,178
2,112,000
1,036,678
---
---
---
---
---
---
(116,429,416)
--50,857,291
-----
--(17,299,526)
--(519,624)
--33,038,141
33,720,000
38,536,400
---
(10,286,294)
(1,309,689)
26,940,417
10,841,000
10,965,521
---
(1,848,213)
28,658,412
---
(2,300,000)
36,584,412
24,068
--(3,673,477)
---
128,325,701
(116,429,416)
(43,172,000)
10,226,000
(2,047,321)
323,608
3,151,000
(116,725,000)
(568,391)
5,540,334
(6,538,426)
45,465
146,111,000
(627,896)
45,465
(429,869)
674,484
-------
45,465
2,100,000
---
Over (Under)
Revised
Appropriation
383,981,054
1,082,842
465
45,465 $
Capital
Asset
Acquisitions
1,621,000
---
Revised
Appropriation
3,640,000
Accommodation Services.....................................................................................
Virements
386,712,000
3,474,000
65,171,000
Central Services....................................................................................................
Expenditure
61,697,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
1,036,678
9,141,376
(3,546,271)
23
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Actual
Expense
Capital
Asset
Acquisitions
(29,547,633)
---
--19,954,288
-----
12,599,000
13,227,414
---
(49,779)
118,877
13,296,512
670,000
18,495,861
---
---
---
18,495,861
---
76,782
---
---
---
(21,780,670)
---
---
---
(21,780,670)
--10,019,387
-----
--(49,779)
--118,877
--10,088,485
13,759,000
65,685
4,066,063
---
---
4,131,748
---
4,021,980
---
---
---
4,021,980
Appropriation
(16,527,000)
---
Statutory
Adjustment (1)
Virements
Revised
Appropriation
(28,034,000)
4,251,152
---
2,300,000
6,551,152
(8,464,000)
(4,399,000)
406,000
10,284,887
---
---
10,690,887
7,000,000
Other......................................................................................................................
Project Management Allocated to Ministries........................................................
Project Management Charged to External Clients..............................................
2,132,587
Other (2)
Total
Expenditure
---
---
(29,547,633)
--(12,134,507)
--(1,285,621)
--6,534,160
---
---
5,181,264
9,657,005
---
---
14,838,269
(1,266,383)
(15,855,655)
---
---
(17,122,038)
8,002,546
2,025,000
--8,002,546
1,470,039
-------
-------
-------
--8,002,546
1,470,039
24,017,000
---
24,683,358
---
---
24,683,358
9,131,000
33,148,000
33,248,000
-----
8,523,556
33,206,914
-----
-----
8,523,556
33,206,914
---
-----
---
--(100,000)
100,000
---
---
---
---
---
---
---
---
---
---
---
---
----45,950,000 $
45,950,000 $
(16,992)
(602,402)
2,132,587
8,472,000
8,002,546
---
Over (Under)
Revised
Appropriation
76,782
(29,231,000)
----2,125,000
Purchasing (GS04)
---
Capital
Asset
Amortization
--(554,961)
(41,086)
--97,147,462 $
----90,349,016 $
----33,206,914 $
----(29,483,812) $
----(1,686,368) $
----92,385,750 $
--(4,761,712)
--- $
25,700,195 $
9,665,733 $
33,206,914 $
(20,250,270) $
(1,686,368) $
20,936,009 $
(4,764,186)
--51,197,462 $
----- $
----- $
(20,249,805) $
--- $
---
41,072,444
---
---
41,072,444
45,311,615
---
(4,885,494)
---
40,426,121
---
12,053,640
---
---
12,053,640
17,214,325
---
(4,332,019)
---
12,882,306
828,666
---
10,318,637
---
---
10,318,637
10,154,797
---
(16,029)
---
10,138,768
(179,869)
8,002,546
51,197,462 $
----- $
----- $
8,002,546
97,147,462 $
8,002,546
90,349,016 $
--45,950,000 $
45,000
45,465 $
--- $
--- $
---
2,130,894
6,112,642
25,778
---
5,041
6,143,461
3,650,636
11,939,637
770,088
795,866
-----
--5,041
4,420,724
12,740,544
42,584,910
---
---
---
42,584,910
5,035,000
14,184,000
14,184,465
49,505,000
8,002,546
92,385,750 $
---
7,118,000
---
--(1,686,368) $
--- $
2,130,894
---
--(29,483,812) $
---
1,986,000
465
--33,206,914 $
51,011,000
53,713,047
---
---
---
53,713,047
21,666,146
303,434
---
(39,575)
21,930,005
5,421,000
5,451,000
---
---
---
5,451,000
4,729,000
5,935,000
---
---
---
5,935,000
17,231,000
13,583,466
---
---
(396,737)
13,186,729
37,682,000
---
---
---
37,682,000
11,563,486
192,179,055
--303,434
-----
--(436,312)
11,563,486
192,046,177
35,482,000
---
---
---
195,994,000
--(4,761,712)
45,465
23,163,000
9,452,000
195,994,000
(646,323)
(1,443,921)
(3,947,823)
24
Appropriation
Virements
Revised
Appropriation
Actual
Expense
Capital
Asset
Acquisitions
Capital
Asset
Amortization
Other (2)
Total
Expenditure
6,284,000
6,284,000
---
---
---
6,284,000
108,050,000
108,165,123
---
---
---
108,165,123
126,721,000
126,704,843
---
---
---
126,704,843
81,902,000
81,893,726
---
---
---
81,893,726
23,972,000
24,100,140
---
---
---
24,100,140
100,316,000
101,229,907
---
---
---
101,229,907
23,901,000
23,439,080
---
---
---
23,439,080
183,142,000
184,489,819
---
---
---
184,489,819
178,486,000
178,260,445
---
---
---
178,260,445
793,897,000
793,225,490
---
---
---
793,225,490
887,166,000
888,133,049
---
---
---
888,133,049
120,362,000
120,212,202
---
---
---
120,212,202
175,725,000
175,410,389
---
---
---
175,410,389
120,035,000
109,895,028
---
---
---
109,895,028
121,886,000
121,739,961
---
---
---
121,739,961
---
1,000,000
---
---
---
1,000,000
---
4,547,000
---
---
---
4,547,000
19,492,000
3,071,337,000
10,766,000
20,384,600
3,069,114,802
10,765,680
-------
-------
-------
20,384,600
3,069,114,802
10,765,680
411,686,000
456,546,379
---
---
---
456,546,379
192,088,000
123,350,389
---
---
---
123,350,389
53,918,000
40,885,721
---
---
---
40,885,721
6,071,000
6,127,519
---
---
---
6,127,519
3,090,000
1,705,764
---
---
---
1,705,764
-----
-----
-----
3,071,337,000
10,766,000
126,834,784
---
---
---
126,834,784
4,341,913
759,792,469
-----
-----
-----
4,341,913
759,792,469
314,962,000
290,439,683
---
---
---
290,439,683
37,901,000
35,614,360
---
---
---
35,614,360
21,202,000
19,923,965
---
---
---
19,923,965
5,661,000
4,377,290
---
---
---
4,377,290
320,000
263,400
---
---
---
263,400
4,711,000
384,757,000
4,062,912
354,681,610
-----
-----
-----
4,062,912
354,681,610
---
692,672
---
(692,672)
---
---
---
819,680
---
(819,680)
---
---
4,840,000
785,136,000
Central Services....................................................................................................
Expenditure
113,443,000
Total Health
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
----4,462,174,000 $
---
---
--465 $
---
---
----- $
---
---
----- $
785,136,000
384,757,000
--4,462,174,465 $
45,000
173,466
1,685,818
4,400,159,071 $
45,465 $
----1,099,300 $
--- $
(173,466)
(1,685,818)
(1,685,818) $
--- $
----(431,271) $
--- $
----4,399,141,282 $
887,367
---
---
---
887,367
4,532,407
---
---
---
4,532,407
11,582,938
17,048,177
4,068,939
4,068,939
-----
-----
15,651,877
21,117,116
465
---
(283,000)
21,121,465
(2,222,198)
(320)
(25,343,531)
(30,075,390)
--(63,033,183)
45,465
967,000
5,211,000
15,181,000
21,404,000
Over (Under)
Revised
Appropriation
6,890,000
20,067,368
---
---
(1,330,945)
18,736,423
7,886,000
7,260,554
---
---
---
7,260,554
700,000
682,789
---
---
---
682,789
(4,349)
25
Appropriation
Traffic Counting.....................................................................................................
Transportation Partnerships Fund........................................................................
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
700,000
---
---
---
---
---
---
---
---
--16,326,000
--28,710,711
-----
-----
--(1,330,945)
--27,379,766
---
11,975,000
(918,000)
27,383,000
25,396,000
31,765,723
---
---
---
31,765,723
23,962,254
---
---
---
23,962,254
20,336,000
19,178,280
379,498
---
---
19,557,778
4,958,000
4,400,545
---
---
---
4,400,545
3,539,000
4,010,753
89,610
---
---
4,100,363
2,022,000
2,046,230
---
---
---
2,046,230
4,725,114
90,088,899
--469,108
-----
-----
4,725,114
90,558,007
174,413,985
---
---
---
174,413,985
---
---
6,445,000
90,583,000
Over (Under)
Revised
Appropriation
700,000
23,540,000
(3,234)
(24,993)
10,383,000
139,474,000
3,846,000
-----
49,000,000
1,070,000
(4,079,000)
(1,165,000)
184,395,000
3,751,000
9,910,668
184,324,653
3,747,852
61,957
61,957
---
-------
-------
9,972,625
184,386,610
3,747,852
(8,390)
(3,148)
---
14,330,441
---
---
14,330,441
14,061,291
---
---
---
14,061,291
(269,150)
5,750,000
---
---
---
5,750,000
---
5,749,577
---
---
5,749,577
(423)
---
---
114,094,790
---
(116,474,119)
2,379,329
---
724,795
---
(724,795)
---
---
---
4,550,310
---
(4,550,310)
---
---
136,448
---
---
---
---
Capital
Asset
Amortization
150,000
129,091,000
Regional Services.................................................................................................
Capital
Asset
Acquisitions
700,000
4,347,000
84,138,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
----270,938,000 $
(136,448)
--14,330,906 $
--62,045,000 $
----- $
--347,313,906 $
52,358
119,558,701
457,540,284 $
----10,349,581 $
(52,358)
(121,938,030)
(121,938,030) $
--2,379,329
1,048,384 $
----347,000,219 $
--(313,687)
270,938,000 $
465 $
62,045,000 $
--- $
332,983,465 $
443,478,993 $
10,349,581 $
(121,938,030) $
1,048,384 $
332,938,928 $
(44,537)
--270,938,000 $
14,330,441
14,330,906 $
--62,045,000 $
----- $
14,330,441
347,313,906 $
14,061,291
457,540,284 $
--10,349,581 $
--(121,938,030) $
--1,048,384 $
14,061,291
347,000,219 $
(269,150)
(313,687)
81,700,000 $
1,840,350 $
--- $
20,000,000 $
103,540,350 $
--- $
86,473,123 $
--- $
--- $
86,473,123 $
(17,067,227)
203,600,000
285,300,000 $
56,282,511
58,122,861 $
10,000,000
10,000,000 $
(20,000,000)
--- $
249,882,511
353,422,861 $
----- $
209,455,302
295,928,425 $
----- $
----- $
209,455,302
295,928,425 $
(40,427,209)
(57,494,436)
45,000
852,000
995,000
--- $
--- $
---
---
575,771
45,465
---
---
---
1,090,791
376,513
2,088,540
-----
-----
-----
376,513
2,088,540
3,929,000
9,436,899
24
---
---
9,436,923
120,000
199,580
---
---
---
199,580
311,000
---
---
---
---
---
379,260
10,015,739
2,042,478
--24
40
----(241,901)
-------
379,260
10,015,763
1,800,617
(9,237)
(72,762)
3,290,792
---
---
3,290,592
(459,408)
465
---
---
2,100,465
--1,873,379
5,065,000
---
-----
10,025,000
1,873,379
3,750,000
---
---
---
3,750,000
---
---
---
8,894,000
Mandated Services...............................................................................................
--- $
---
1,090,791
208,000
2,100,000
600,000
4,960,000
---
45,465 $
575,771
6,562,000
2,332,000
8,894,000
(200)
6,982,030
---
---
---
6,982,030
1,901,927
8,883,957
-----
-----
-----
1,901,927
8,883,957
(11,925)
(10,043)
26
Appropriation
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Virements
Revised
Appropriation
---
Allocated................................................................................................................
Actual
Expense
Capital
Asset
Acquisitions
Capital
Asset
Amortization
Other (2)
Total
Expenditure
---
---
---
---
---
Over (Under)
Revised
Appropriation
----19,704,000 $
19,704,000 $
(241,436) $
5,065,000 $
--- $
24,527,564 $
20,920,324 $
3,290,856 $
(241,901) $
--- $
23,969,279 $
(558,285)
--19,704,000 $
2,115,280
1,873,844 $
--5,065,000 $
----- $
2,115,280
26,642,844 $
2,110,190
23,030,514 $
--3,290,856 $
--(241,901) $
----- $
2,110,190
26,079,469 $
(5,090)
(563,375)
1,480,000
3,467,000 $
--1,873,844 $
--5,065,000 $
----- $
--26,642,844 $
----23,030,514 $
----3,290,856 $
----(241,901) $
------- $
----26,079,469 $
--(563,375)
1,987,000
--- $
--- $
--- $
1,987,000 $
--- $
--- $
--- $
1,987,000
3,467,000 $
1,480,000
3,467,000 $
----- $
----- $
----- $
1,480,000
3,467,000 $
45,000
853,000
5,709,000
14,530,000
21,137,000
465
---
175,000
21,312,465
--- $
--- $
845,993
45,465 $
---
---
--- $
6,039,212
---
---
4,981
6,044,193
14,270,192
21,200,862
-----
-----
--4,364
14,270,192
21,205,226
(617)
45,465
845,376
28,434,000
29,471,233
---
---
14,249
29,485,482
12,007,000
12,508,625
---
---
---
12,508,625
4,407,000
4,552,658
---
---
1,072
4,553,730
1,532,000
1,777,812
---
---
1,869
1,779,681
-----
-----
3,864
21,054
2,711,256
51,038,774
2,574,000
48,954,000
501,625
---
2,500,000
51,955,625
2,707,392
51,017,720
4,750
---
---
---
4,750
3,750
---
25,000
476,750
469,893
474,643
-----
-----
-----
469,893
474,643
1,000
447,000
448,000
3,727,000
3,692,564
---
---
22,673
3,715,237
3,521,000
3,607,224
---
---
11,544
3,618,768
1,123,000
1,149,879
---
---
4,319
1,154,198
18,885,000
19,548,242
---
---
104,374
19,652,616
481,000
357,571
---
---
943
358,514
317,000
306,382
---
---
210
306,592
97,000
92,135
---
---
---
92,135
61,309
28,815,306
-----
-----
--144,063
61,309
28,959,369
15,884,509
--28,151,000
61,309
---
885,000
29,097,309
16,045,000
15,884,393
---
---
116
629,000
622,428
---
---
554
622,982
2,820,958
19,327,779
-----
-----
3,107
3,777
2,824,065
19,331,556
2,165,000
2,986,155
---
---
3,008
2,989,163
1,176,000
1,276,797
---
---
2,690
1,279,487
87,000
122,432
---
---
---
122,432
21,863,000
22,063,000
---
---
---
22,063,000
937,036
27,385,420
1,085,737
----7,871,943
(14,486)
(14,486)
(683,268)
3,341
9,039
---
925,891
27,379,973
8,274,412
3,147,000
19,821,000
963,000
26,254,000
17,892,000
---
-----
---
-----
---
1,300,000
(4,885,000)
19,821,000
27,554,000
13,007,000
---
(107,239)
(916,851)
(2,107)
(137,940)
(489,444)
(174,027)
(4,732,588)
27
Appropriation
Expenditure
Virements
Revised
Appropriation
Actual
Expense
---
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
----162,657,000 $
254,569
--567,149 $
----- $
----- $
--163,224,149 $
501,000
2,419,000
1,682,000
4,602,000
7,441,000
-----
--247,000
2,460,000
---
994,000
69,464
324,033
149,631,500 $
593,792 $
Capital
Asset
Acquisitions
------7,871,943 $
Capital
Asset
Amortization
(254,569)
(69,464)
(324,033)
(1,021,787) $
Other (2)
------182,297 $
(341) $
Total
Expenditure
------156,663,953 $
--- $
--- $
1,933,456
---
---
(2,878)
1,930,578
(325,000)
---
4,277,000
7,688,000
1,584,699
4,111,947
7,546,545
-------
-------
--(3,219)
(6,524)
1,584,699
4,108,728
7,540,021
(168,272)
(147,979)
---
250,000
2,710,000
2,620,809
---
---
(3,231)
2,617,578
(92,422)
---
---
(50,000)
944,000
883,179
---
---
(5,101)
878,078
(65,922)
810,000
---
170,000
---
980,000
935,570
---
---
(278)
935,292
(44,708)
651,000
---
---
125,000
776,000
746,623
---
---
(1,125)
745,498
(30,502)
--17,375,000 $
103,122
16,947,795 $
--16,825,195 $
--(549,805)
--16,958,000 $
--- $
--- $
--- $
835,000
723,208
---
---
---
2,732,000
2,514,769
---
---
---
2,514,769
1,237,000
4,849,000
7,445,000
1,156,473
4,439,915
7,082,665
-------
-------
(1,860)
(1,860)
(627)
1,154,613
4,438,055
7,082,038
Accommodation Services.....................................................................................
Municipal Relations (MA08)
Municipal Financial Assistance (MA07)
Urban Revenue Sharing.......................................................................................
Rural Revenue Sharing.........................................................................................
Northern Revenue Sharing...................................................................................
Provincial/Territorial Base Fund............................................................................
Recreational Infrastructure Canada Program......................................................
Infrastructure Stimulus Fund.................................................................................
Municipal Rural Infrastructure Fund.....................................................................
Building Canada Fund - Communities Component.............................................
Saskatchewan Infrastructure Growth Initiative.....................................................
Transit Assistance for People with Disabilities
Program.............................................................................................................
Grants-in-Lieu of Property Taxes.........................................................................
Saskatchewan Assessment Management Agency.............................................
----- $
--417,000 $
----- $
45,000
465
---
-----
-----
4,849,465
7,445,000
45,465 $
----- $
(103,122)
(103,122) $
--(19,478) $
45,465
723,208
138,752,000
138,611,205
---
---
---
138,611,205
62,872,000
62,995,527
---
---
---
62,995,527
15,176,000
15,176,000
---
---
---
15,176,000
9,337,000
11,475,416
---
---
---
11,475,416
174,000
345,934
---
---
---
345,934
12,006,000
8,437,172
---
---
---
8,437,172
3,004,000
4,225,116
---
---
---
4,225,116
45,786,000
36,009,674
---
---
---
36,009,674
5,545,000
5,174,744
---
---
---
5,174,744
3,212,000
3,210,908
---
---
---
3,210,908
11,800,000
11,982,816
---
---
---
11,982,816
9,565,000
307,209,512
55,014,779
-------
-------
----(215)
9,565,000
307,209,512
55,014,564
902,603
9,565,000
317,229,000
57,799,000
--(6,560,196)
593,451
Central Services....................................................................................................
Over (Under)
Revised
Appropriation
-----
-----
-----
317,229,000
57,799,000
983,000
902,603
---
---
---
107,000
93,851
---
---
---
------- $
------- $
301,000
1,391,000
388,713,000 $
--465 $
----- $
----- $
1,391,000
388,713,465 $
202,383
1,198,837
374,945,708 $
600,716 $
567,000
55,000
1,614,000
2,236,000
---
---
(23,000)
2,213,000
----(2,702) $
(411,410)
(362,962)
(10,019,488)
(2,784,436)
93,851
202,383
1,198,837
374,943,006 $
--- $
--- $
--- $
48,327
---
---
---
48,327
1,559,484
2,208,527
-----
-----
-----
1,559,484
2,208,527
(192,163)
(13,770,459)
600,716
(4,473)
28
Appropriation
---
Total
Expenditure
---
---
---
808,000
---
---
---
1,933,000
4,167,000
4,313,000
---
---
---
4,313,000
---
---
(52)
------- $
------- $
--(52)
(52) $
448,000
466,831
446,000
8,359,000
10,595,000 $
446,000
8,748,831
10,957,358 $
----- $
371,000
371,000 $
23,000
--- $
8,753,000
10,966,000 $
217,000
136,859 $
--- $
--- $
--- $
466,779
446,000
8,748,779
10,957,306 $
92,837
---
---
---
92,837
364,133
593,829
-----
-----
-----
364,133
593,829
710,562
---
---
---
710,562
---
---
707,000
962,000
2,872,000
3,579,000 $
972,103
----- $
----- $
----- $
2,872,000
3,579,000 $
383,000
1,757,000
856,809
2,539,474
3,133,303 $
378,724 $
---
---
---
------- $
------- $
------- $
(4,221)
(8,694)
136,859
98,000
392,000
707,000
---
Over (Under)
Revised
Appropriation
782,000
808,000
(113,171)
972,103
856,809
2,539,474
3,133,303 $
--- $
--- $
--- $
1,998,276
---
---
---
1,998,276
2,986,696
5,363,696
12,969,552
----(24,379)
-------
-------
2,986,696
5,363,696
12,945,173
(332,526)
(445,697)
378,724
2,252,000
4,392,000
14,175,000
-----
-----
3,480,000
---
---
---
3,480,000
3,337,692
---
---
---
3,337,692
(142,308)
14,696,000
---
---
(500,000)
14,196,000
13,871,751
104,492
---
(7,349)
13,968,894
(227,106)
(231,123)
---
----- $
----- $
----- $
--36,743,000 $
1,276,608
1,507,731
37,050,422 $
----80,113 $
(1,276,608)
(1,507,731)
(1,507,731) $
----(7,349) $
----35,615,455 $
--(1,127,545)
--- $
--- $
--- $
--- $
--- $
--- $
18,133,000 $
18,133,000 $
18,133,000 $
18,133,000 $
--- $
--- $
--- $
--- $
--- $
--- $
18,133,000 $
18,133,000 $
-----
$
$
18,133,000 $
18,133,000 $
---
Other (2)
1,933,000
---
Capital
Asset
Amortization
583,000
782,000
Capital
Asset
Acquisitions
1,933,000
----36,743,000 $
Actual
Expense
1,000,000
(500,000)
5,392,000
13,675,000
---
Accommodation Services.....................................................................................
Revised
Appropriation
1,225,000
Francophone Affairs..............................................................................................
Central Services....................................................................................................
Virements
685,000
Protocol Office.......................................................................................................
Expenditure
782,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
231,123
45,000
1,609,000
465
---
5,700,000
47,436,465
---
--- $
--- $
--- $
---
---
---
1,808,459
24,614,744
---
---
(3,349)
24,611,395
18,393,755
44,862,423
1,826,928
1,826,928
-----
--(3,349)
20,220,683
46,686,002
1,808,459
20,741,000
19,341,000
41,736,000
45,465 $
---
45,465
85,182,000
83,777,976
---
---
---
83,777,976
65,116,000
57,897,604
---
---
---
57,897,604
45,251,258
186,926,838
42
42
-----
(7,011)
(7,011)
45,244,289
186,919,869
47,535,000
197,833,000
---
---
(4,884,000)
192,949,000
(28,304)
(729,827)
(750,463)
(6,029,131)
29
Appropriation
Tourism Initiatives..................................................................................................
Parks (TC12)
Provincial Park Programs......................................................................................
Parks Capital Projects...........................................................................................
Regional Parks......................................................................................................
Meewasin Valley Authority (Statutory)..................................................................
Meewasin Valley Authority Supplementary..........................................................
Wakamow Valley Authority (Statutory).................................................................
Wakamow Valley Authority Supplementary.........................................................
Swift Current Chinook Parkway............................................................................
Prince Albert Pehanon Parkway...........................................................................
Battlefords River Valley Park................................................................................
Weyburn Tatagwa Parkway..................................................................................
Commerical Revolving Fund - Subsidy................................................................
Building Communities (TC11)
Culture (TC03)
Culture Operations Support..................................................................................
Saskatchewan Arts Board.....................................................................................
Capital
Asset
Amortization
Other (2)
Total
Expenditure
219,860,645
---
---
---
219,860,645
35,910,874
---
---
---
35,910,874
20,900,355
---
---
---
20,900,355
20,950,000
21,185,570
---
---
---
21,185,570
20,700,000
19,653,773
---
---
---
19,653,773
574,000
462,438
---
---
---
462,438
17,500,000
16,309,339
---
---
---
16,309,339
27,281,828
---
---
---
2,400,000
1,915,344
---
---
---
1,915,344
129,928,000
111,424,729
---
---
---
111,424,729
49,313,834
524,218,729
-----
-----
(5,649)
(5,649)
49,308,185
524,213,080
---
(9,500,000)
544,282,000
11,689,511
---
---
2,625
11,692,136
---
---
6,500,000
23,404,000
4,232,743
15,922,254
7,225,979
7,225,979
-----
--2,625
11,458,722
23,150,858
8,455,209
---
---
387
8,455,596
---
---
2,184,000
14,930,000
6,239,000
14,694,209
-----
-----
--387
6,239,000
14,694,596
---
459,491
---
(459,491)
---
---
---
85,717
---
(85,717)
---
----823,001,000 $
--465 $
----- $
----- $
--823,001,465 $
45,000
890,000
144,329
689,537
787,313,990 $
45,465 $
879,269
----9,052,949 $
(144,329)
(689,537)
(689,537) $
----(12,997) $
--- $
--- $
--- $
---
---
---
879,269
3,391,134
---
---
(22,412)
3,368,722
5,013,420
9,329,288
-----
-----
--(22,412)
5,013,420
9,306,876
12,180,999
---
---
---
12,180,999
---
9,763,465
12,181,000
514,000
442,281
---
---
---
442,281
1,986,000
14,681,000
1,314,500
13,937,780
-----
-----
-----
1,314,500
13,937,780
4,557,000
4,541,950
---
---
---
4,541,950
10,956,000
1,432,240
9,019,477
---
---
10,451,717
1,023,000
1,023,000
---
---
---
1,023,000
740,000
740,000
---
---
---
740,000
169,000
169,000
---
---
---
169,000
127,000
127,000
---
---
---
127,000
27,000
27,000
---
---
---
27,000
91,000
91,000
---
---
---
91,000
164,000
164,000
---
---
---
164,000
76,000
76,000
---
---
---
76,000
41,000
41,000
---
---
---
41,000
9,922,000
18,354,190
1,246,806
--9,019,477
---
-------
-------
9,922,000
27,373,667
1,246,806
9,372,000
27,343,000
5,692,000
---
-----
---
-----
(100,000)
400,000
(400,000)
14,581,000
27,743,000
5,292,000
(253,142)
(235,404)
--(27,337,060)
45,465
3,324,000
---
(20,068,920)
------795,664,405 $
5,504,000
9,763,000
465
Over (Under)
Revised
Appropriation
27,281,828
---
4,055,000
12,746,000
Capital
Asset
Acquisitions
29,200,000
8,691,000
Actual
Expense
33,500,000
10,655,000
16,904,000
Housing (SS12)
Program Delivery...................................................................................................
Tourism (TC13)
Tourism Saskatchewan.........................................................................................
Revised
Appropriation
6,249,000
Accommodation Services.....................................................................................
Virements
217,800,000
49,630,000
553,782,000
Central Services....................................................................................................
Expenditure
31,600,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
1,240,000
1,160,251
---
---
---
1,160,251
6,433,000
6,433,000
---
---
---
6,433,000
(456,589)
(643,220)
(369,333)
(4,045,194)
30
Appropriation
SaskFILM...............................................................................................................
Film Employment Tax Credit.................................................................................
Active Families Benefit..........................................................................................
Heritage (TC07)
Heritage Operations Support................................................................................
Royal Saskatchewan Museum.............................................................................
Western Development Museum...........................................................................
Wanuskewin Heritage Park..................................................................................
Saskatchewan Science Centre.............................................................................
Saskatchewan Heritage Foundation....................................................................
Expenditure
Virements
Actual
Expense
Other (2)
Total
Expenditure
---
---
---
3,124,398
1,199,000
---
---
---
1,199,000
8,200,000
4,893,728
---
---
---
4,893,728
9,000,000
29,423,000
9,022,805
25,833,182
-----
-----
-----
9,022,805
25,833,182
---
---
---
29,423,000
866,000
884,388
---
---
---
884,388
2,258,000
2,295,762
---
---
---
2,295,762
4,059,000
4,058,985
---
---
---
4,058,985
611,000
611,000
---
---
---
611,000
587,000
586,671
---
---
---
586,671
503,999
8,940,805
-----
-----
-----
503,999
8,940,805
1,181,327
---
---
---
1,181,327
1,123,360
2,304,687
9,349,900
-------
-------
-------
1,123,360
2,304,687
9,349,900
---
---
100,000
-----
-----
-----
8,985,000
2,349,000
9,474,000
---
1,694,341
---
(1,592,120)
(102,221)
---
---
412,101
---
(398,567)
(13,534)
---
---
7,210
---
(7,210)
---
---
---
238,373
---
(160,274)
(78,099)
----107,610,000 $
--465 $
----- $
----- $
$
$
14,309,000 $
14,309,000 $
2,032,066 $
2,032,066 $
--- $
--- $
202,000
1,833,000 $
(24,799) $
Capital
Asset
Amortization
3,124,398
1,175,000
2,349,000
9,474,000
Capital
Asset
Acquisitions
1,199,000
1,174,000
Revised
Appropriation
3,351,000
504,000
8,885,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Over (Under)
Revised
Appropriation
(3,589,818)
(44,195)
(44,313)
(124,100)
---
--107,610,465 $
66,617
2,418,642
91,715,280 $
----9,019,477 $
(66,617)
(2,224,788)
(2,224,788) $
--(193,854)
(216,266) $
----98,293,703 $
--(9,316,762)
--- $
--- $
16,341,066 $
16,341,066 $
16,341,066 $
16,341,066 $
--- $
--- $
--- $
--- $
--- $
--- $
16,341,066 $
16,341,066 $
-----
1,714,552 $
--- $
--- $
2,058 $
1,716,610 $
160,000 $
--- $
1,968,201 $
207,721
1,922,273 $
----- $
----- $
--2,058 $
207,721
1,924,331 $
(43,870)
1,631,000
$
$
145,000 $
145,000 $
--- $
--- $
--- $
--- $
--- $
--- $
145,000 $
145,000 $
128,129 $
128,129 $
--- $
--- $
--- $
--- $
--- $
--- $
128,129 $
128,129 $
(16,871)
(16,871)
$
$
1,114,000 $
1,114,000 $
--- $
--- $
60,000 $
60,000 $
--- $
--- $
1,174,000 $
1,174,000 $
1,131,316 $
1,131,316 $
--- $
--- $
--- $
--- $
15,840 $
15,840 $
1,147,156 $
1,147,156 $
(26,844)
(26,844)
3,030,000 $
--- $
830,000 $
--- $
3,860,000 $
3,312,078 $
327,656 $
--- $
232 $
3,639,966 $
(220,034)
45,000
45,465
---
---
---
45,465
323,000
246,249
---
---
(997)
245,252
29,000
397,000
69,044
360,758
-----
-----
--(997)
69,044
359,761
465
35,000
---
432,465
2,385,000
2,174,944
---
---
10
2,174,954
1,806,000
1,772,923
---
---
14,820
1,787,743
337,000
4,528,000
275,375
4,223,242
-----
-----
395
15,225
275,770
4,238,467
---
---
---
4,528,000
(72,704)
(289,533)
31
Virements
(356,558)
---
---
13,787,442
120,000
---
528,003
Capital
Asset
Amortization
13,509,430
---
---
8,870
13,518,300
269,142
13,778,572
-----
-----
--8,870
269,142
13,787,442
353,142
---
---
246
353,388
23,003
376,145
-----
-----
--246
23,003
376,391
1,068,722
---
---
---
1,068,722
994,890
2,063,612
-----
-----
-----
994,890
2,063,612
---
63,367
---
(63,367)
---
---
---
8,156
---
(8,156)
Revised
Appropriation
Actual
Expense
13,847,000
297,000
14,144,000
385,000
10,000
395,000
13,003
923,000
1,016,000
1,939,000
Expenditure
Capital
Asset
Acquisitions
Appropriation
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
----24,433,000 $
124,612
--(218,478) $
---
--985,000 $
---
----- $
2,063,612
--25,199,522 $
2,777,000
--71,523
24,185,930 $
----327,656 $
--(71,523)
(71,523) $
Other (2)
------23,576 $
Total
Expenditure
Over (Under)
Revised
Appropriation
---
(151,612)
---
------24,465,639 $
--(733,883)
2,674,396 $
--- $
--- $
6,005 $
2,680,401
202,000
2,979,000
5,463
---
---
2,984,463
207,463
2,881,859
-----
-----
--6,005
207,463
2,887,864
(96,599)
----2,979,000 $
--5,463 $
----- $
----- $
--2,984,463 $
2,882
2,882
2,884,741 $
------- $
(2,882)
(2,882)
(2,882) $
----6,005 $
----2,887,864 $
--(96,599)
7,411,509 $
--- $
--- $
--- $
7,411,509
-------
-------
-------
208,491
7,620,000
514,000
(6,491)
---
7,418,000
202,000
7,620,000
514,000
6,491
---
-----
-----
7,626,491
514,000
208,491
7,620,000
514,000
--6,491 $
----- $
----- $
--8,140,491 $
----8,134,000 $
------- $
------- $
------- $
----8,134,000 $
--(6,491)
----8,134,000 $
Total Expenditure
10,949,538,000 $
158,031,894 $
418,911,000 $
--- $
11,526,480,894 $
11,065,762,520 $
411,950,566 $
(174,970,988) $
355,603 $
11,303,097,701 $
(223,383,193)
$
$
57,517,000 $
57,517,000 $
(30,182,881) $
(30,182,881) $
--- $
--- $
--- $
--- $
27,334,119 $
27,334,119 $
27,334,119 $
27,334,119 $
--- $
--- $
--- $
--- $
--- $
--- $
27,334,119 $
27,334,119 $
-----
(1) Statutory Adjustment includes an amount equal to actual revenues of $99.5 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 $58.1 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, write-downs of capital assets and the transfer of capital assets not subject to appropriation.
32
Expense by Vote
Vote
Ministries and Agencies
Advanced Education, Employment and Immigration ..................
Agriculture .................................................................................
Corrections, Public Safety and Policing .....................................
Corrections, Public Safety and Policing Commercial Operations..........................................................
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 ....................................................
Labour Relations and Workplace Safety ....................................
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 Officers of the Legislative Assembly
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
855,905,000 $
417,880,000
367,500,000
Actual Expense
859,199,283 $
439,632,204
517,970,546
2,383,170
1,564,240,107
36,793,433
24,577,553
41,303,000
200,168,553
11,622,675
358,237,114
411,957,142
78,576,044
9,665,733
80,683,283
4,400,159,071
443,478,993
14,061,291
20,920,324
2,110,190
3,467,000
149,631,500
16,947,795
374,945,708
10,957,358
3,133,303
37,050,422
18,133,000
787,313,990
91,715,280
Over (Under)
Estimated Expense
3,294,283
21,752,204
150,470,546
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
74
74
84
3
20
30
85
80
33
35
36
27
........
1,432,299,000
37,137,000
27,347,000
41,803,000
180,539,000
12,214,000
339,771,000
420,000,000
82,255,000
12,802,000
........
4,462,620,000
380,311,000
........
16,374,000
........
3,467,000
145,465,000
16,972,000
388,713,000
10,595,000
3,579,000
37,993,000
18,133,000
814,172,000
100,703,000
2,383,170
131,941,107
(343,567)
(2,769,447)
(500,000)
19,629,553
(591,325)
18,466,114
(8,042,858)
(3,678,956)
(3,136,267)
80,683,283
(62,460,929)
63,167,993
14,061,291
4,546,324
2,110,190
........
4,166,500
(24,205)
(13,767,292)
362,358
(445,697)
(942,578)
........
(26,858,010)
(8,987,720)
34
76
57
55
21
56
28
$
14,284,000
1,833,000
145,000
1,114,000
24,225,000
2,982,000
8,134,000
10,679,266,000 $
16,341,066
1,922,273
128,129
1,131,316
24,185,930
2,884,741
8,134,000
11,065,762,520 $
2,057,066
89,273
(16,871)
17,316
(39,070)
(97,259)
........
386,496,520
82 $
57,517,000 $
27,334,119 $
(30,182,881)
33
34
Expense by Object
35
(thousands of dollars)
Salaries &
Benefits
Vote
Ministries and Agencies
Advanced Education, Employment and Immigration...................
Agriculture .................................................................................
Corrections, Public Safety and Policing ......................................
Corrections, Public Safety and Policing - Commerical
Operations..............................................................................
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 .....................................................
Labour Relations and Workplace Safety ....................................
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 Officers of the Legislative Assembly
Chief Electoral Officer ................................................................
Children's Advocate ...................................................................
Conflict of Interest Commissioner ..............................................
Information and Privacy Commissioner ......................................
Legislative Assembly .................................................................
Ombudsman ..............................................................................
Provincial Auditor .......................................................................
Less: Internal Recoveries...........................................................
Total
37
1
73
26,611
23,684
143,252
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
74
74
84
3
20
30
85
80
33
35
36
27
309
22,478
18,460
........
........
63,014
7,674
303,894
........
5,125
29,473
10,233
39,695
75,759
994
18,975
716
........
77,693
11,443
9,598
637
1,458
23,556
........
114,808
8,922
34
76
57
55
21
56
28
1,631
1,427
111
830
14,908
2,159
5,712
........
1,065,239 $
Capital
Transfers
5,499
........
........
Operating
Transfers
Goods and
Services (1)
811,449
398,466
319,519
14,884
14,496
53,109
........
46,145
258
........
........
........
........
........
........
........
........
........
5,547
20,721
........
........
........
........
........
........
120,732
........
........
........
........
(24)
1,484
........
1,471,046
4,323
24,470
41,303
73,146
253
33,839
........
71,692
84
........
4,289,017
6,121
........
........
........
3,467
35,808
15
241,166
8,333
220
257
18,133
612,859
57,428
2,074
23,563
11,522
........
........
58,139
3,696
18,312
........
2,168
127,072
61,215
64,031
217,556
13,067
88,848
1,394
........
35,792
5,367
3,425
1,987
1,455
11,430
........
56,670
11,540
........
........
........
........
........
........
........
........
200,362 $
........
........
........
........
2,283
........
........
........
8,524,697 $
14,710
495
17
301
6,924
723
1,704
(260,743)
666,943 $
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
........
835
243
(921)
........
(1,458)
859,199
439,632
517,971
........
1,007
213
........
........
6,555
........
1,091
........
1
20,251
9,233
1,686
121,938
........
242
........
........
1,022
103
........
........
........
1,507
........
689
2,225
........
1
2,018
108
........
527
........
1,101
411,957
(410)
1,810
2
183
1,534
........
........
........
........
151
20
25
........
........
300
........
2,312
10,116
........
........
........
........
........
(1,212)
........
........
........
........
(169,024)
........
........
(150)
........
(87,144)
........
........
(834)
........
........
........
........
........
........
........
........
2,383
1,564,240
36,794
24,578
41,303
200,169
11,623
358,237
411,957
78,576
9,666
80,683
4,400,159
443,479
14,061
20,921
2,110
3,467
149,632
16,948
374,946
10,957
3,133
37,050
18,133
787,314
91,715
........
........
........
........
71
3
........
........
174,971 $
........
........
........
........
........
........
718
........
433,551 $
1,677
2,151
3,306
........
........
........
........
........
........
........
260,743
........ $
Total
16,341
1,922
128
1,131
24,186
2,885
8,134
........
11,065,763
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
38
(thousands of dollars)
Capital
Transfers
Operating
Transfers
45 $
1,527
4,483
........
6,055
........ $
........
........
........
........
3,288
........
........
........
........
........
........
3,288
........
........
........
........
........
........
........
........
........
40,186
26,682
8,147
2,564
26,451
3,000
107,030
2,182
........
........
........
........
........
........
2,182
........
........
........
........
........
5,499
........
5,499
146
419,449
143,515
26,318
........
6,011
6,100
601,539
Immigration (AE06).....................................................................
4,009
........
7,068
11,077
........
........
........
........
........
11,077
........
........
........
........
........
........
........
50
20,860
21,323
21,481
19,852
10,818
94,384
........
........
........
........
26,611 $
........
........
........
........
5,499 $
........ $
........
1,428
........
1,428
........
........
........
........
811,449 $
Goods and
Services (1)
........ $
234
5,773
5,271
11,278
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
(921)
........
(921)
45
1,761
10,763
5,271
17,840
171
........
5
2
........
........
........
178
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,459
40,186
26,687
8,149
2,564
26,451
3,000
110,496
733
(8)
........
........
........
........
........
725
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,061
419,441
143,515
26,318
........
11,510
6,100
609,945
1,053
........
........
........
12,130
954
430
99
167
........
........
1,650
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
12,081
21,290
21,422
21,648
19,852
10,818
107,111
........
........
........
........
14,884 $
437
1,240
........
1,677
1,677 $
........
........
........
........
........ $
........
........
........
........
(921) $
437
1,240
........
1,677
859,199
69,521
82,074
57,699
57,804
127,046
127,046
60,700
53,199
115,550
58,466
95,593
105,122
77,768
105,122
58,312
68,164
57,704
56,982
127,046
95,276
127,073
54,204
57,456
57,456
56,724
109,964
80,390
58,689
105,122
55,115
115,550
56,631
115,130
77,991
97,227
67,948
62,680
72,396
57,704
56,366
57,704
57,704
88,695
51,171
61,922
56,791
57,704
57,455
69,821
74,009
91,748
69,815
57,906
61,009
70,452
113,009
57,455
53,060
88,707
56,131
57,528
132,456
92,405
66,803
95,654
57,704
39
69,248
95,654
50,973
58,645
57,456
50,420
79,169
70,698
67,521
69,821
56,675
87,423
50,315
77,023
72,169
58,676
51,109
97,583
72,171
57,704
57,704
115,550
58,568
60,479
105,122
81,284
67,164
105,122
54,752
52,941
57,731
51,844
57,333
87,092
57,901
95,968
64,236
86,161
115,550
65,556
87,721
85,504
70,127
58,271
115,436
67,401
53,746
208,322
80,541
117,141
55,224
50,688
57,456
52,167
59,723
56,195
58,791
76,474
76,865
57,456
57,704
83,603
55,221
115,550
77,775
117,356
83,579
97,612
55,991
82,688
69,909
127,046
81,574
52,681
109,904
57,704
40
69,821
107,878
57,704
56,366
82,965
67,878
63,025
58,613
127,046
86,946
72,800
76,406
99,395
52,295
50,841
59,906
88,030
50,086
68,768
127,046
56,366
69,585
72,512
57,704
69,521
72,160
74,749
77,448
148,072
50,234
55,595
57,455
56,191
63,610
57,862
63,935
57,704
58,081
56,909
87,728
51,206
63,177
60,821
58,428
81,287
50,305
70,985
50,399
76,325
53,122
57,456
115,550
76,804
81,294
86,928
51,174
61,967
68,465
57,698
68,860
67,747
58,724
102,782
54,371
113,474
115,550
94,829
95,654
57,721
70,629
86,764
57,699
72,919
57,704
69,601
127,046
SMYCNIUK, DARCY......................................
SOMMERVILL, PENNY LEE ..........................
SPENCER, JUNANNE ...................................
ST ONGE, LOUISE ........................................
STHANKIYA, UTTAM ....................................
STOVIN, BILL G. ..........................................
STROMBERG, RHIANNON ...........................
STROMBERG, WARREN ..............................
TERRY, PEGGY ............................................
TRELENBERG, LEE ANN..............................
TZUPA, JILL L. .............................................
ULRICH, ANDREA .........................................
URBANOWSKI, REGINALD ..........................
VEITENHEIMER, KEVIN R. ..........................
VICENZINO HETH, ZAMIRA J. .....................
WATT, PATRICIA M. ....................................
WEIMAN, CAROL ..........................................
WELLS, LARRY R. .......................................
WESTGARD, KIRK N. ..................................
WHEATLEY, DOREEN ..................................
WIESNER, KATHY J. ....................................
WILCHUCK, DONNA .....................................
WILLIAMS, AMANDA.....................................
WILSON, CHARLOTTE .................................
WOSMINITY, KIRK ........................................
YEE, MARIE ..................................................
YOUNG, JANICE ...........................................
ZHAO, YU ......................................................
ZIELKE, SARAH ............................................
104,216
99,452
57,704
78,866
58,012
77,424
93,671
76,474
69,821
53,429
59,526
53,999
155,666
127,046
70,385
58,191
69,821
79,178
114,729
57,704
54,831
55,231
55,396
53,299
101,846
57,704
57,455
72,767
56,509
45,465
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
93,223
1,297,000
40,186,000
26,667,587
8,140,258
2,384,028
180,000
26,451,000
50,000
67,000
68,000
79,000
100,000
112,000
506,000
52,000
643,000
1,139,000
Technical Institutes
DUMONT TECHNICAL INSTITUTE ...............$
1,567,000
GABRIEL DUMONT INSTITUTE OF
NATIVE STUDIES & APPL RES ................
278,000
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES .................................
1,315,000
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY .......................................... 140,355,000
2,340,400
2,372,700
4,732,500
50,300
4,219,600
6,151,100
3,158,400
3,293,000
400,000
512,990
10,597,010
Operational Support
6,100,000
Immigration (AE06)
145,000
582,996
108,900
728,333
6,470,400
518,092
95,641,000
292,366,467
Regional Colleges
Post-Secondary Education
(AE02)
41
198,800
126,301
3,605,200
62,200
5,516,900
5,776,000
145,100
3,546,500
214,800
210,386
243,000
502,000
168,641
2,673,100
ASSEMBLEE COMMUNAUTAIRE
FRANSASKOISE INC. ..............................$
BATTLEFORDS CHAMBER OF
COMMERCE ..............................................
BETH JACOB SYNAGOGUE .........................
CARLTON TRAIL REGIONAL COLLEGE ......
CATHOLIC SOCIAL SERVICES ....................
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 ..........
OFFICE OF THE TREATY
COMMISSIONER .......................................
PARKLAND REGIONAL COLLEGE ...............
PRAIRIE INNOVATION ENTERPRISE
REGION INC. ............................................
PRINCE ALBERT MULTICULTURAL
COUNCIL ...................................................
REGINA IMMIGRANT WOMEN CENTRE ......
105,003
188,317
184,405
70,821
217,930
82,693
56,178
238,214
97,728
70,800
242,478
82,614
60,680
73,063
202,977
146,438
174,172
42
563,234
213,502
61,145
79,220
440,000
51,762
253,170
777,054
89,242
252,556
220,831
181,775
325,733
154,510
227,315
87,946
75,000
150,000
1,084,922
1,035,708
728,584
65,910
67,474
1,703,570
106,895
904,236
133,100
1,732,134
4,024,511
1,465,917
64,837
861,150
120,477
1,736,099
1,770,901
390,542
861,150
67,500
75,000
1,409,114
59,789
748,351
1,161,693
1,916,965
764,534
362,943
2,379,273
2,228,067
1,481,106
2,483,397
6,776,667
1,050,153
518,861
94,668
86,234
153,073
114,214
82,566
390,280
117,269
198,678
83,834
71,426
200,000
113,415
368,335
87,211
51,302
84,746
195,979
256,500
164,547
142,927
212,467
96,550
76,976
76,500
74,999
269,941
98,176
583,890
88,211
118,727
345,333
136,017
77,750
601,112
262,745
257,457
628,250
140,177
97,715
154,380
528,603
230,151
1,226,842
121,595
913,327
993,115
78,308
231,255
2,652,185
139,912
451,870
234,058
125,927
196,175
150,680
797,599
442,100
152,314
245,891
309,170
182,933
70,444
115,500
53,737
68,057
773,468
108,439
19,852,000
43
401,758
210,224
81,922
324,944
692,013
301,577
162,108
69,903
1,236,665
198,000
302,376
64,577
150,054
67,441
83,322
66,680
2,247,557
112,500
316,054
428,585
269,274
716,631
563,060
151,751
473,785
54,909
81,420
103,485
49,499
1,138,103
51,770
121,991
141,158
44
62,915
316,153
73,500
196,247
5,917,179
4,824,455
111,755
65,514
73,112
111,099
63,930
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 ....................................... $
MINISTER OF FINANCE-MINISTRY
OF LABOUR RELATIONS &
WORKPLACE SAFETY .............................
(506,752)
(413,968)
45
46
Agriculture
Agriculture (Vote 1)
The purpose of the Saskatchewan Ministry of Agriculture is
to enable a prosperous, market-driven agricultural industry
through a supportive legislative framework, policies,
programs and services.
Agriculture
47
crop yields, maintaining insurance coverage and premiums,
calculating individual yield-loss, ensuring program
compliance and maintaining contact between the federal
and provincial government. It also provides the provincial
governments portion of crop insurance premiums and
contributions to the Wildlife Damage Compensation
Program.
This program also provides provincial contributions to the
AgriStability and AgriInvest Programs. The AgriStability
Program provides payments to producers if their claim year
margin falls below their reference margin. The AgriInvest
Program helps producers manage small income declines
and provides support for investments to mitigate risks or to
improve market income.
Agriculture
48
Agriculture
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
45 $
950
1,653
........
2,648
........ $
........
........
........
........
........ $
........
........
........
........
3,056
........
........
748
........
748
10,617
........
........
........
1,596
17,743
19,339
........
15,334
Goods and
Services (1)
........ $
215
3,385
3,350
6,950
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
1
5
........
6
........ $
........
........
........
........
45
1,166
5,043
3,350
9,604
670
........
........
........
3,726
105
........
105
........
........
........
........
........
........
........
........
........
2,449
17,743
20,192
........
(2)
........
28,350
2,401
2,278
........
........
2,278
........
........
........
........
56
........
2,060
2,116
808
........
........
808
........
........
........
........
43
........
........
43
........
........
........
........
3,185
........
2,060
5,245
........
........
........
........
........
........
5,289
374
5,663
........
........
........
........
........
........
........
........
........
........
........
........
5,289
374
5,663
1,776
1,776
........
........
35
35
3,070
3,070
........
........
........
........
........
........
4,881
4,881
2,561
........
3,090
492
........
788
........
6,931
29,510
122,967
16,700
40,600
42,800
100,312
352,889
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
29,510
122,967
16,700
40,600
42,800
100,312
352,889
........
........
........
........
........
........
1,959
132
50
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,959
132
50
Agriculture
........
........
........
23,684 $
........
........
........
........ $
........
........
........
398,466 $
49
........
........
........
14,496 $
9
1
2,151
2,151 $
........
........
........
835 $
........
........
........
........ $
9
1
2,151
439,632
50
Agriculture
53,955
87,321
61,922
56,164
74,111
116,000
59,661
121,910
79,395
105,122
127,046
79,708
59,859
115,028
79,384
87,002
50,789
79,642
127,046
70,300
115,550
71,816
89,369
105,122
60,004
61,395
79,832
87,528
79,307
63,683
65,968
65,541
131,321
97,657
155,051
87,002
65,028
92,431
67,419
72,443
55,860
53,940
87,239
87,002
77,926
87,002
61,553
70,089
56,251
72,674
53,899
231,603
51,295
67,853
78,917
87,747
87,605
86,577
112,850
77,627
65,816
84,487
65,015
79,634
86,867
68,211
87,601
72,399
87,761
105,122
87,165
105,122
79,490
94,345
95,654
74,035
65,475
72,542
67,504
79,389
86,612
57,780
72,649
53,429
72,818
186,260
76,081
115,550
75,347
96,373
94,595
96,280
82,343
105,122
53,202
67,171
63,885
52,097
125,536
51,295
55,363
75,389
87,431
79,640
65,519
127,046
105,122
73,287
61,799
127,046
89,423
69,246
72,394
112,841
79,671
79,733
204,122
53,429
86,519
69,536
59,882
79,645
68,845
74,041
53,429
79,492
105,122
78,146
51,426
77,375
79,655
87,615
105,122
78,457
105,122
84,138
72,413
87,803
105,122
69,600
61,632
79,690
Agriculture
73,575
79,634
87,633
66,778
105,122
76,395
64,059
50,183
84,124
87,522
79,853
79,340
87,241
51,114
87,634
95,930
74,013
66,994
72,394
79,917
55,328
84,788
87,262
69,821
95,443
50,492
95,141
89,817
72,168
59,163
86,668
51,231
87,658
60,453
113,771
81,404
125,141
57,510
61,954
72,689
70,316
87,258
79,654
53,549
79,330
79,611
61,095
115,550
61,435
105,122
80,018
78,507
87,002
66,727
75,152
58,991
85,803
53,919
87,837
53,189
72,103
51,354
88,796
72,831
87,704
87,733
62,103
53,260
70,768
96,288
62,338
76,474
63,964
79,645
119,120
87,507
51
86,810
95,165
64,867
95,654
86,712
50,302
79,772
84,935
89,960
45,465
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
400,000
70,750
61,765
192,000
68,605
102,305
Research Programming
AG-WEST BIO INC. ......................................$
AGRISOMA BIOSCIENCES INC....................
CANADIAN SIMMENTAL ASSOCIATION ......
GENOME PRAIRIE ........................................
INDIAN HEAD AGRICULTURE
RESEARCH FOUNDATION .......................
IRRIGATION CROP
DIVERSIFICATION CORPORATION .........
LINNAEUS PLANT SCIENCES INC. .............
METABOLIX OILSEEDS INC. .......................
MNP LTD. .....................................................
NORTHEAST AGRICULTURE RESEARCH
FOUNDATION ...........................................
PLANT BIOTECHNOLOGY INSTITUTE.........
PRAIRIE AGRICULTURAL MACHINERY
INSTITUTE ................................................
PRAIRIE SWINE CENTRE INC. ....................
QUANTUM BIOSCIENCES INC. ...................
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA ....................................................
SASKATCHEWAN BEEKEEPERS
ASSOCIATION...........................................
SASKATCHEWAN CONSERVATION
LEARNING CENTRE INC. ........................
SASKATCHEWAN FOOD INDUSTRY
DEVELOPMENT CENTRE .........................
SASKATCHEWAN FORAGE COUNCIL.........
SASKATCHEWAN RESEARCH COUNCIL ....
SECAN ASSOCIATION .................................
300,000
113,600
185,360
899,450
50,000
95,000
182,592
101,953
82,740
50,000
561,415
1,912,599
597,310
138,234
725,586
90,000
50,000
247,200
97,224
107,661
100,000
52
SOUTH EAST RESEARCH FARM ................
UNIVERSITY OF REGINA.............................
UNIVERSITY OF SASKATCHEWAN.............
WESTERN APPLIED RESEARCH
CORPORATION ........................................
WHEATLAND CONSERVATION AREA
INC. ..........................................................
Agriculture
50,000
276,760
10,456,051
50,000
50,000
72,000
71,200
72,000
52,000
80,000
11,685,000
530,000
52,000
80,582
74,451
80,235
138,582
136,834
93,341
94,042
401,425
54,368
57,279
71,200
57,713
250,000
134,750
54,433
75,000
300,000
253,399
29,510,000
150,000
100,000
50,000
138,000
1,700,000
2,385,000
300,000
50,000
50,000
AgriStability
SASKATCHEWAN CROP INSURANCE
CORPORATION ........................................ $
AgriRecovery
200,000
40,600,000
AgriInvest
16,700,000
42,800,000
94,123,000
8,065,375
Agriculture
26,065
62,176
161,646
79,271
224,031
1,418,698
135,968
85,945
62,500
138,919
726,000
70,872
82,113
3,774,635
2,591,880
99,265
50,000
223,324
229,424
374,210
64,500
535,380
122,062
122,183
138,808
66,064
243,267
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
PIPESTONE FEEDERS LTD. ....................... $
134,968
53
54
55
56
(thousands of dollars)
Salaries &
Benefits
45 $
1,545
1,520
........
3,110
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
........ $
303
5,097
15,830
21,230
........ $
........
........
........
........
........ $
........
73
........
73
........ $
........
........
........
........
Total
45
1,848
6,690
15,830
24,413
72,100
2,272
12,086
2,288
........
88,746
........
........
........
........
........
........
850
........
........
506
........
1,356
12,783
420
1,898
478
........
15,579
........
........
........
........
........
........
........
........
25
(10)
........
15
........
........
........
........
........
........
85,733
2,692
14,009
3,262
........
105,696
28,134
........
1,951
10,334
40,419
........
........
........
........
........
135
6,368
3
........
6,506
3,496
35
605
1,249
5,385
........
........
........
........
........
155
........
........
........
155
(703)
........
........
........
(703)
31,217
6,403
2,559
11,583
51,762
3,684
........
4,100
........
7,784
........
........
........
........
........
629
3,145
149,783
229
153,786
4,636
1
3,232
103
7,972
........
........
........
........
........
........
........
........
........
........
(323)
........
........
........
(323)
8,626
3,146
157,115
332
169,219
974
1,662
472
........
3,108
........
........
........
........
........
........
11,837
........
146,021
157,858
630
1,016
694
37
2,377
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,604
14,515
1,166
146,058
163,343
394
........
13
2,632
........
........
(432)
2,607
........
........
........
........
........
........
........
........
........
8
........
8
........
........
........
........
........
........
........
........
........
8
........
8
........
........
........
........
........
........
........
........
........
........
........
........
........
2,914
77
........
........
........
........
........
........
........
2,914
77
57
........
........
143,561 $
........
........
........ $
........
........
319,519 $
........
........
55,183 $
315
3,306
3,306 $
........
........
243 $
........
........
(1,458) $
315
3,306
520,354
143,252 $
........ $
319,519 $
53,109 $
3,306 $
243 $
(1,458) $
517,971
309
143,561 $
........
........ $
........
319,519 $
2,074
55,183 $
........
3,306 $
........
243 $
........
(1,458) $
2,383
520,354
58
61,338
83,633
101,354
66,671
67,082
54,448
96,356
75,268
64,539
61,511
68,987
80,276
71,538
55,223
127,046
56,489
73,252
83,273
105,025
56,343
60,134
65,551
53,296
68,639
55,820
55,922
55,018
67,699
53,517
57,167
57,875
72,394
76,108
53,664
81,889
67,593
68,379
82,394
66,725
62,658
52,353
58,380
85,530
67,386
53,591
62,967
63,714
138,829
69,631
66,057
51,433
104,224
65,001
61,293
63,350
62,009
53,544
65,813
60,541
66,740
50,793
78,193
83,382
59,033
66,933
52,889
66,250
78,881
80,003
63,954
62,225
66,459
63,381
68,284
64,984
67,441
66,320
61,720
55,095
59,992
68,255
59,620
66,952
80,565
65,188
60,666
55,982
65,340
60,561
91,676
110,177
57,853
60,221
71,454
105,346
61,671
61,441
55,457
72,818
114,933
61,614
53,988
59,314
52,857
63,590
80,442
58,879
64,546
58,742
59,733
63,930
61,328
63,622
96,627
105,122
62,135
57,036
62,257
65,631
59,076
57,179
78,906
61,542
153,314
63,525
103,133
70,569
54,374
57,150
82,999
113,474
71,209
64,006
72,100
70,719
57,245
55,738
71,676
62,444
57,602
63,619
52,620
59
65,896
63,349
65,615
94,760
57,664
56,672
84,043
69,998
60,378
64,074
65,259
58,094
55,807
62,479
105,122
65,541
59,788
57,348
77,448
55,105
55,256
84,860
66,637
55,233
56,869
105,122
58,788
65,131
58,870
65,611
65,669
50,567
59,289
65,497
64,439
71,281
106,432
64,537
78,774
57,164
74,379
50,101
63,752
56,316
86,483
57,970
78,352
61,954
65,257
87,839
65,940
50,518
69,022
59,999
61,746
78,058
77,697
56,437
53,878
50,986
65,702
78,246
95,927
57,034
62,087
85,534
119,826
70,312
71,232
115,354
55,127
50,303
65,578
92,040
66,606
61,277
60
DEIBERT, CHERYL ......................................
DEITNER, SHARON .....................................
DEKOVIC, ANDY A. .....................................
DELISLE, RICK .............................................
DEMARS, DOUG ..........................................
DEMERAIS, JASON A. .................................
DENIS, ROLAND...........................................
DENNIS, BRYANT ........................................
DER, LILLY ...................................................
DESJARLAIS, ROD.......................................
DESJARLAIS, WILLY EDWARD ...................
DESORMEAU, DWIGHT ...............................
DESSERT, JAYME........................................
DETERS, COLETTE .....................................
DEWHURST, VALERIE .................................
DICK, JULIA L. .............................................
DIEMERT, MICHELE J. K. ............................
DISIEWICH, WALLY EUGENE ......................
DOBRANSKI, DENNIS C. .............................
DOBROWOLSKI, PAUL ................................
DODMAN, GUY E. .......................................
DOHM, LISA..................................................
DOHMS, JAMES DOUGLAS .........................
DOMAK, NICOLE ..........................................
DONALD, AMANDA ......................................
DONALD, MAROSIA .....................................
DONELSON, VENTSON ...............................
DONISON, BONNIE ......................................
DORAN, DOUGLAS ......................................
DOYLE, SAMUEL THOMAS..........................
DREAVER, LISA D. ......................................
DROUILLARD, JULIAN T. ............................
DROZDUIK, REBECCA.................................
DUCHEK, LAURA .........................................
DUDAR, JEFFREY ........................................
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. ....................................
EDWARDS, TERRY ......................................
EHALT, BRUCE PETER................................
EHMAN, PETER............................................
EIRICH, TRACEY ..........................................
ELBERG, DANIEL .........................................
ELDER, NANCY ............................................
ELDER, WESLEY..........................................
ELFENBAUM, MORRIS J. ............................
ELIAS, DIANE ...............................................
ELLIOTT, DEREK..........................................
ELLIOTT, JOANNE .......................................
EMERY, JOHN ..............................................
EMERY, TODD .............................................
EMSLIE, JEFF...............................................
ENGELKE, HAGEN .......................................
ENNS, GARY M. ..........................................
EPP, JOSHUA J. ..........................................
ERICKSON, BARRY .....................................
ERICKSON, BRIAN .......................................
ERICSON, MERLE ........................................
ERMEL, RILEY ..............................................
ERMINE, STACEY ........................................
ERNEST, CRISTIN........................................
ETCHEVERRY, GILBERT .............................
EVANS, JESSICA LEANN.............................
FAHLMAN, AJAY ..........................................
FALCON, WAYNE G. ...................................
FAUCHOUX, LISA.........................................
62,388
66,925
50,212
64,267
77,061
60,245
55,197
51,408
65,813
58,006
89,282
69,632
61,736
65,657
65,551
54,219
70,517
134,423
58,294
70,768
61,676
71,100
100,012
56,830
54,858
63,937
59,987
86,355
65,906
62,178
58,854
62,488
86,600
78,337
59,767
54,620
57,725
75,931
68,226
60,878
53,805
71,697
95,654
77,534
52,780
105,902
79,488
50,824
65,201
64,969
50,115
59,703
109,990
61,099
75,823
75,664
71,969
70,027
65,813
54,980
55,255
92,414
108,451
71,537
59,609
54,065
65,481
50,559
67,435
73,943
63,086
64,240
60,545
87,002
65,621
50,038
HANDLEY, TAMI............................................
HANSEN, BARRY ALLEN ..............................
HANSEN, JENNA R. .....................................
HANSEN, MAUREEN ....................................
HARASYN, CHARLENE.................................
HARDENNE, BARRY M. ...............................
HARDER, SHANNON ....................................
HARDY, THOMAS .........................................
HARRIS, KELLY A. .......................................
HARRIS, SABRINA M. ..................................
HARRIS-TOMLIN, VIOLET L. ........................
HARTWIG, LARRY ........................................
HARVEY, ROSE ............................................
HAWKES, TERENCE P. ...............................
HAWKINS, WILLIAM N. ................................
HAWRESCHUK, DAVID C. ...........................
HAWRYLUK, JILL ..........................................
HAYDEN, CRAIG ...........................................
HAYES, FRANK E. ........................................
HAYSOM, BRYANNA ....................................
HAZEN, BENJAMIN R. .................................
HEAD, KATELYNN C. ...................................
HEAD, NATASHA ..........................................
HEIDT, CARMEL ...........................................
HEIL, KRISTINE.............................................
HENDERSON, EARL .....................................
HENDERSON, HEATHER L. .........................
HENDRIX, ALLAN..........................................
HENRY, JOHN D. .........................................
HENRY, KEVIN ..............................................
HERBACK, MARTY .......................................
HERZOG, LORI A. ........................................
HESSE, SHAWN............................................
HIATT, TIMOTHY...........................................
HICKS, RODNEY A. JR. ...............................
HIEBERT, HERB............................................
HILDEBRAND, GORDON ..............................
HILDEBRAND, ROBERT L. ..........................
HILDEBRAND, WAYNE R. ............................
HILDERMAN, JANA .......................................
HILL, LISA M. ................................................
HILL, WAYNE ................................................
HILTON, ALAN...............................................
HLADIUK, DARRIN M. ..................................
HLEWKA, SHELLEY ......................................
HOBMAN, MEGHAN E. .................................
HOCKLEY, ROBERT JAMES.........................
HODEL, TRACY D. .......................................
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. .................................
HOLCOMB, ALAN E. ....................................
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 .................................
61
89,936
75,898
63,805
51,174
53,640
61,888
59,928
97,636
72,596
56,366
66,009
95,683
68,712
105,122
124,183
56,198
60,966
57,377
65,792
50,678
63,525
50,390
74,527
65,549
60,210
67,489
67,261
59,729
60,990
56,265
56,746
96,086
56,751
55,209
64,240
58,291
87,438
81,177
60,645
52,327
52,337
52,374
231,673
72,899
73,640
56,095
74,444
57,962
86,765
81,881
84,857
57,035
64,701
67,867
64,514
71,471
55,930
58,913
54,754
92,495
73,885
77,763
61,691
63,021
77,817
72,928
73,159
108,314
62,010
61,383
110,690
66,468
82,223
77,633
73,003
115,399
62
HOWDEN, DON ............................................
HOWE, BERNARD WALTER ........................
HOWLAND, DONALD K. ..............................
HRYNENKO, MICHAEL ................................
HRYTZAK, ERIN ...........................................
HUBBARD, DONALD COLMAN ....................
HUBER, KEVIN .............................................
HUFFMAN, TANIS F. ...................................
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 ..........................................
JAMES, MARNIE...........................................
JANZ, STACEY .............................................
JARVIS, GERALD J. ....................................
JASPAR, ANNETTE ......................................
JASPER, CRAIG ...........................................
JEAN, JOYCE ...............................................
JEROME, CURTIS ........................................
JOHANNSON, LEONARD B. ........................
JOHNER-WOLLBAUM, JADE .......................
JOHNSON, BLAINE ......................................
JOHNSON, DEANNA ....................................
JOHNSON, DUANE ......................................
JOHNSON, JOAN .........................................
JOHNSON, ROBERT ....................................
JOHNSON, SHELLEY ...................................
JOHNSTON, STEVEN E. .............................
JOHNSTONE, BARBARA .............................
JOHNSTONE, PATTI ....................................
JONES, ARTHUR G. ....................................
JONES, BRIAN L. A. ....................................
JONES, CAROL ............................................
JONES, CHRISTOPHER...............................
JONES, JUSTIN C. ......................................
JONES, TRACY ............................................
JORDAN, BRIAN W. .....................................
JORDAN, RORY A. ......................................
JOSEPHS, LEANNE M. ................................
JOUAN, ARNOLD C. ....................................
JUCHACZ, CLAUDE ANDREW .....................
JUTRAS, GAVIN ...........................................
KAGLEA, DARCY KIM ..................................
KALK, PHYLLIS ............................................
KAMMERMAYER, JAMES ............................
KANE, WILLIAM G. ......................................
KANUNGO, AVISHEK A. ..............................
KAPLAR, MELISSA .......................................
KAROLY, GAIL..............................................
KARY, ROBERT R. ......................................
KASICK, CHRIS ............................................
KASOMA, LUTE L. .......................................
KEARNS, BRENDA .......................................
KEELE, A. ROSS ..........................................
KEHLER, KEVIN ...........................................
KEIGHLEY, RAYMOND E. ...........................
KEILLOR, CARMEN G. ................................
KEITH, PAMELA ...........................................
KELK, LAURIE ..............................................
KELLER, DARYL ...........................................
KENNEDY, CARLA .......................................
KENNEDY-PRUEHS, REBEKA .....................
57,141
66,332
72,729
71,377
65,106
95,869
61,344
57,327
131,369
51,033
65,837
63,559
78,084
72,301
64,579
65,808
148,228
57,478
60,434
65,889
96,881
60,369
53,758
57,704
105,122
66,842
50,780
79,034
52,566
69,886
103,538
72,420
57,432
60,972
61,987
65,629
100,568
72,754
71,879
62,475
69,819
80,955
87,581
52,459
93,320
71,720
65,620
54,776
57,728
69,202
52,469
142,970
66,562
61,910
56,946
70,827
105,199
56,488
62,803
68,036
59,088
50,730
67,290
95,815
52,216
57,938
97,577
82,584
61,243
97,450
67,939
62,712
76,732
63,200
68,272
59,071
63
60,662
53,042
110,458
61,293
88,551
62,087
71,702
60,859
65,540
57,961
61,257
68,132
56,670
55,522
55,880
56,222
65,123
96,181
80,060
57,052
101,617
78,733
87,564
77,615
54,605
69,110
140,305
64,298
69,618
63,818
51,759
56,579
67,757
54,900
95,654
63,391
65,868
57,797
82,494
94,883
58,322
74,543
50,974
65,894
56,185
56,919
62,035
58,080
54,211
65,836
54,859
62,370
75,880
55,156
56,996
71,354
51,937
64,678
66,176
61,575
61,842
60,856
59,358
54,222
56,960
67,596
86,053
61,912
73,407
118,017
55,151
84,737
70,454
66,314
57,581
79,243
64
MCCALLUM, TARA .......................................
MCCANNELL, COLIN J. J. ...........................
MCCARTHY, JEFF S. ..................................
MCCARTNEY, MICHELLE ............................
MCCOLM, DEBBIE .......................................
MCCORMICK, DEREK ..................................
MCCRIMMON, DAVID...................................
MCDOUGALL, CAMERON C. ......................
MCDOUGALL, CHERIE ................................
MCDOUGALL, KATHI ...................................
MCDOWELL, JOCK E. .................................
MCEOWN, KEVIN .........................................
MCFADYEN, MARK ......................................
MCFARLANE, THOMAS WESLEY ................
MCGARRY, ANGELA ....................................
MCGONIGAL, WILLIAM T. ...........................
MCGREGOR, MEREDITH.............................
MCINTOSH, STEPHANIE .............................
MCKAY, CRYSTAL .......................................
MCKAY, DUANE H. ......................................
MCKAY, GERALDINE ...................................
MCKAY, HILTON...........................................
MCKENNA, MICHELE ...................................
MCKENZIE, ROBERT L. ..............................
MCLEAN, MICHAEL......................................
MCLEAN, MICHAEL A. ................................
MCLEAN, NICOLE DAWN.............................
MCLEOD, DONNA ........................................
MCMASTER, DAVID .....................................
MCMILLAN, SCOTT R. A. ............................
MCNAB, CHRISTINE ....................................
MCNAB, TIM .................................................
MCNEILL, SCOTT .........................................
MCOUAT, MARK W. ....................................
MCRAE, SHANON ........................................
MCSTAY, ALEXANDER ................................
MCSTAY, CREAG S. ....................................
MEABRY, V. KEITH ......................................
MEICKEL, MARVIN F. ..................................
MEIER, GLENN L. ........................................
MELLON, KARIN ...........................................
MENZEL, KEN ..............................................
MERCADO, REUBEN ...................................
MERKEL, KAREN .........................................
MERKOSKY, JESSE .....................................
MERRIMAN, JEANETTE M. .........................
MIAZYK, MAURICE J. ..................................
MICHALYCIA, ALLAN J. ...............................
MICHELL, GLENN.........................................
MIDDELKAMP, MICHEAL R. ........................
MIELKE, GENE .............................................
MIERKE, WARREN D. .................................
MIKE, LORI ...................................................
MILLARD, KERI ............................................
MILLER, CHRISTOPHER..............................
MILLER, JOHN S. F. ....................................
MILLER, PAUL ..............................................
MILLIGAN, JAMIE .........................................
MILLS, DWAYNE F. .....................................
MILNE, JENNA LOUISE ................................
MINTER, RONALD ........................................
MOFFAT, JARED ..........................................
MOFFAT, TYLER ..........................................
MOK, KENNETH ...........................................
MOLITWENIK, PATRICIA .............................
MOLNAR, LUANNE.......................................
MONTEITH, RONNY .....................................
MONTGRAND, LILLIAN P. ...........................
MONTOUR, JEFFREY MAXIME ...................
MONTOUR, MICHEAL K. .............................
MOONEY, CLAUDETTE ...............................
MOORE, DEBBY ...........................................
MOORE, NALDA NICOLE .............................
MOORE, SCOTT S. L. ..................................
MORIN, DON R. ...........................................
MORLOCK, CRAIG W. .................................
52,476
52,086
56,181
99,566
90,470
61,478
95,827
65,646
57,195
133,621
104,144
79,634
111,408
53,739
63,086
78,470
50,623
74,520
56,738
77,510
59,648
76,754
60,979
65,911
70,212
53,743
65,659
53,429
79,634
80,511
61,729
72,425
58,705
76,517
81,606
68,733
66,773
81,898
52,122
63,037
88,862
54,607
66,623
72,358
64,620
103,579
81,322
54,035
56,284
67,817
51,761
80,650
55,299
66,949
63,147
85,528
58,358
72,414
60,779
63,919
65,567
74,301
61,592
76,287
56,924
100,925
65,147
67,947
72,899
120,668
84,599
82,240
71,501
52,445
146,645
58,358
65
63,203
63,204
53,133
57,047
67,217
65,498
53,453
52,392
63,857
71,817
65,315
61,444
64,940
50,105
94,112
60,472
57,895
58,405
58,386
66,310
69,068
63,372
75,314
73,930
117,133
71,870
79,900
65,270
50,231
60,094
69,800
89,975
71,245
69,064
56,781
56,921
60,438
126,329
61,004
53,395
62,988
61,111
62,879
91,889
61,541
71,820
152,761
112,086
59,921
50,079
91,314
109,685
74,692
67,589
66,479
121,625
67,637
58,795
62,901
51,704
110,083
63,918
62,360
80,323
57,540
112,013
75,160
60,978
72,249
57,704
84,587
69,301
59,944
61,479
115,550
68,110
66
ROCK, JEFFREY E. .....................................
RODGERS, STEVEN HOWARD ...................
ROGAL, PATRICK ........................................
ROGALA, TRACY .........................................
ROGOZINSKI, MICHELLE ............................
ROMANIUK, KIMBERLY DAWN....................
ROMMELAERE, GAIL M. .............................
ROODE, SHANNON DARLEEN ....................
ROSE, BARBARA J. ....................................
ROSIN, JANEAN ...........................................
ROSLINSKI, STEVE M. ................................
ROSS, CHELSY ............................................
ROSS, GLORIA J. ........................................
ROSS, KEVIN A. ..........................................
ROSS, LORIE ...............................................
ROSS, MELISSA ...........................................
ROSS, RONALD MICHAEL ...........................
ROSS, THOMAS A. ......................................
ROSTESKI, TAMMY .....................................
ROTHENBURGER, TRAVIS K. ....................
ROUATT, EDWARD ......................................
ROUATT, MARIA ..........................................
ROUSSEAU, DAWN M. ................................
RUDDERHAM, KIRBY R. .............................
RUECKER, RONALD SCOTT .......................
RUMANCIK, JASON .....................................
RUMBALL, KIMBERLI ...................................
RUMBAUGH, ANDREW ................................
RUSK, LAURA ..............................................
RUSNAK, CHRISTINE ..................................
RUSSILL, JASON..........................................
RUST, KAREN ..............................................
RYALLS, KENNETH......................................
RYAN, HELEN A. .........................................
RYBA, RANDALL ..........................................
RYBINSKI, MICHAEL F. J. ...........................
SABISTON, BENTE B. .................................
SABO, KENNETH .........................................
SABO, KRISTA D. ........................................
SAGEL, PAUL ...............................................
SALI, JOANNE ..............................................
SAMSON, RONALD C. .................................
SANBORN, BENJAMIN .................................
SANDERS, MURRAY W. .............................
SANDERSON, MICHAEL S. .........................
SANJENKO, PAULA .....................................
SANKEY, LORNE..........................................
SANTBERGEN, MIRANDA............................
SARCHUK, CYRIL K. ...................................
SAULNIER, GILES ........................................
SAVAGE, STEVEN R. ..................................
SAWA, NANCY H. ........................................
SAWATSKY, MURRAY .................................
SAWATZKY, KEVIN ......................................
SAWCHUK, ANGELA M. ..............................
SAWCHUK, KAREN ......................................
SAWCHUK, TANYA ......................................
SCARROW, MARLIES ..................................
SCHAAB, ANNA M. ......................................
SCHAEFFER, JEFFREY ...............................
SCHIELE, LAVERA .......................................
SCHILLER, KEVIN ........................................
SCHINDEL, JANET .......................................
SCHLOEGEL, LISA .......................................
SCHMALZ, ANDREA.....................................
SCHMALZ, DEAN .........................................
SCHMIDT, DARRELL C. ..............................
SCHMIDT, PAMELA N. ................................
SCHMIDT, WADE .........................................
SCHMUNK, BEVERLEY................................
SCHNELL, DORIS U. ...................................
SCHNOB, MONICA .......................................
SCHRADER, BARRY JAMES .......................
SCHRADER, BRODEY .................................
SCHRADER, LAWRENCE ............................
SCHREUER, ELAINE ....................................
67,688
51,088
63,659
66,120
65,813
135,213
50,155
62,977
63,146
50,086
69,867
73,193
71,322
76,431
74,891
50,367
51,469
57,728
84,969
73,983
109,684
78,084
102,065
105,122
58,720
66,247
81,582
66,976
61,324
74,721
70,439
92,325
56,192
72,888
62,685
55,264
65,120
65,393
60,513
51,302
57,742
80,138
64,919
84,797
65,406
63,878
58,644
57,329
71,308
73,018
65,441
104,273
79,820
53,050
59,524
105,122
77,266
74,303
63,598
83,555
53,262
51,717
78,914
51,070
64,198
65,651
97,380
59,705
61,335
76,748
54,117
71,281
57,588
53,569
60,256
66,984
67
73,842
60,874
56,923
100,600
56,809
75,785
57,146
54,587
106,223
60,366
64,078
59,878
62,725
61,395
53,409
56,810
56,153
66,111
69,075
65,119
88,934
138,997
52,737
95,271
73,707
59,918
74,984
56,620
62,757
70,763
64,031
82,053
75,165
61,842
65,579
72,050
87,610
80,464
65,998
72,394
80,517
68,642
51,861
52,630
65,689
102,509
82,413
76,945
66,470
56,174
116,830
120,371
91,188
62,189
53,541
80,329
56,229
52,825
87,849
63,710
56,452
71,297
55,092
52,755
79,536
61,372
65,769
75,098
51,908
56,485
55,166
55,937
72,488
87,304
82,286
67,961
68
WALBERG, ERIC ..........................................
WALBOURNE, CHRISTIANE ........................
WALDNER, GREGORY N. ...........................
WALKER, ROBERT J. S. .............................
WALL, MELISSA ...........................................
WALL, SHARON ...........................................
WALL, TERRANCE R. ..................................
WALTER, DWAYNE L. .................................
WALTER, WENDY ........................................
WANDLER, JAMES.......................................
WANDLER, RONALD ....................................
WANNER, KRISTA........................................
WASYLAK, BRUCE WAYNE .........................
WASYLYNIUK, KAYLA..................................
WATERS, SHIRLEY ......................................
WATSON, BRETT J. C. ................................
WATSON, DEBBIE........................................
WATSON, DON.............................................
WATSON, LAURA .........................................
WEATHERBEE, JENNIFER N. .....................
WEBB, KRISTINE .........................................
WEGER, DUSTIN..........................................
WEINKAUF, SHANNON ................................
WEIR, GAYLENE ..........................................
WEISS, JOHN ...............................................
WELLS, MARK J. .........................................
WENC, RENEE S. ........................................
WENMAN, ERNIE E. ....................................
WENTWORTH, GORDON P. .......................
WHITEMAN, GLENNA M. .............................
WHITFORD, LISA MARIE ANGEL ................
WHITTLE, STEPHEN ....................................
WHITTON-WILLIAMS, JOAN L. ...................
WHYLEY, HEATHER M. ..............................
WIESE, MELISSA .........................................
WILDE, KATHY .............................................
WILEY, JEFFREY .........................................
WILHELM, CARRIE ANN ..............................
WILHELM, KENNETH ...................................
WILKINS, DANA R. ......................................
WILKINSON, LORRAINE ..............................
WILLIAMS, RICHARD ...................................
WILLIS, EDNA S. .........................................
WILLIS, JANNA .............................................
WILSON, JANELLE .......................................
WINGERT, ASHLEY .....................................
WISHART, DEBORAH LEE ...........................
WISMINITY, PHILIP M. ................................
WLAZ, KEATON ............................................
WOIT, CONNIE M. .......................................
WOLFE, ESTHER .........................................
WOODS, TIM R. ...........................................
WORKMAN, MIKE.........................................
WOROBEC, CARLO .....................................
WORTHINGTON, CHRIS ..............................
WOTHERSPOON, BLAIR .............................
WOUTERS, JASON L. .................................
WOWK, TREVOR ZANE ...............................
WOYTKO, LINDA JOYCE .............................
WRIGHT, SHELLEY ......................................
WRIGHT, YVETTE ........................................
WURTAK, GERRY ........................................
WYATT, CEILIDH L. .....................................
WYER, GAVIN ..............................................
WYTRYKUSH, REBECCA.............................
YABLONSKI, TERRY J. ...............................
YAHNKE, WM VERN.....................................
YATHON, CARY............................................
YEW, DONNA J. ...........................................
YOUNG, JOCELYN .......................................
YOUNG, TOM ...............................................
YOUNG, TREVOR CRAIG ............................
YUEN, ROGER .............................................
YUZIK, CAROL .............................................
ZABLOCKI, HEATHER ..................................
ZACKRISSON, JOHN....................................
67,420
65,962
55,476
105,538
63,710
57,216
52,755
59,914
58,449
72,468
58,913
103,031
61,105
76,364
66,572
66,779
65,517
55,289
74,796
61,260
65,540
45,465
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
824,756
Program Support
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............ $
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ...............................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
180,000
223,000
99,000
55,541
72,000
118,900
60,564
99,500
53,900
961,500
65,100
73,700
105,801
55,739
59,400
99,800
301,448
67,900
91,000
274,700
90,000
69,300
195,100
77,500
356,450
342,700
75,300
75,300
279,700
159,841
99,000
60,900
553,590
238,200
91,000
134,900
59,453
200,732
103,100
250,000
322,827
3,145,000
71,507
141,928
81,092
69
113,919
174,448
92,583
372,154
1,099,955
217,445
54,284
85,975
153,034
94,368
65,616
51,973
68,942
80,834
250,515
67,213
202,689
132,453
69,190
381,761
53,527
468,214
57,676
658,476
116,716
222,462
166,885
66,069
206,932
460,248
61,235
66,578
175,000
449,227
100,052
138,957
393,853
66,084
54,588
52,069
384,435
53,965
73,000
237,863
53,795
116,822
83,120
50,582
66,654
119,330
152,091
56,047
52,435
137,924
69,750
54,921
147,229
247,500
244,235
108,626
84,930
70
DONOVAN, ERIC & GRIFFIN, LOELLE ........
DRADER, MILES...........................................
DRYDEN, EVERETTE G. .............................
E & D ULRICH FARMS INC. ........................
ECKL, NEIL D. .............................................
EHRHARDT, KEITH A. & EHRHARDT,
ANN L........................................................
EMKE, WARREN & KARLUNCHUCK,
DANEAN ...................................................
ENGEL, LARRY & ENGEL, GAIL ..................
ERICKSON, ALAN R. ...................................
ESTERHAZY, TOWN OF ..............................
ESTEVAN WOODLAWN GOLF COURSE
CLUBHOUSE ............................................
ETTERS BEACH, RESORT VILLAGE OF .....
FAIR WAY ADJUSTERS ...............................
FAUBERT, MILLIE & FAUBERT, GARY ........
FICHTEMANN, GERALD ..............................
FICHTER, DENNIS J. ...................................
FIFE LAKE RAILWAY LTD. ..........................
FILARCZUK FARMS .....................................
FITTERER, CAREY, FITTERER,
DEBBIE .....................................................
FOAM LAKE GOLF AND COUNTRY CLUB ..
FORNWALD, NEIL ........................................
FORT QU'APPELLE, TOWN OF ...................
FREDERICK SEEDS .....................................
FRIESEN, FRANCIS .....................................
FRIESS, BLAIR & FRIESS, WENDY .............
FRIESS, SCOTT ...........................................
FUCHS, ROBERT F. ....................................
G BAR G FARMS ..........................................
GAUDRY, SUSAN & GAUDRY, JOSHUA .....
GEL, OREST & GEL, LILLIAN .......................
GENIVAR INC. .............................................
GEORGE, MELVIN & GEORGE,
MARILYN ..................................................
GERMAN, TYSON & GERMAN, KELLIE .......
GESSNER, COLIN R. ...................................
GESSNER, STANLEY E. & GESSNER,
BARBRA J. ...............................................
GILL, BARRIE WILLIAM & GILL,
MARSHA ...................................................
GILLIES, RALPH & GILLIES,
GLORIA & GILLIES, STACY .....................
GORDON FIRST NATION .............................
GOSLING, MICHAEL & GOSLING,
REBECCA .................................................
GRANITE CLAIM SOLUTIONS .....................
GRAYSON, VILLAGE OF ..............................
GREEN, KEN & GREEN, GLORIA ................
GREENING CLAIMS .....................................
GUEST, GREGORY A. .................................
GYORFI, GAYLENE ......................................
H. WALKINGTON CONCRETE LTD. ............
HAGEL, ALLEN .............................................
HANSEN, CAMERON & HANSEN,
DAYLENE..................................................
HAUKENESS, MILES & HAUKENESS,
BEVERLEY ...............................................
HENDERSON, TOM & HENDERSON,
ALEX .........................................................
HIDDEN VALLEY GOLF RESORT ................
HIEBERT, BEV & HIEBERT, ALAN ...............
HINES, DOUGLAS L. ...................................
HOBBS, MABEL ............................................
HORSMAN, RICHARD ..................................
HULSTON, DALE G. ....................................
HUTTERIAN BRETHREN CHURCH OF
SPRING CREEK .......................................
INLAW HOMES INC. ....................................
JAHN, NAOMI ...............................................
JANKE, EDWARD A. & JANKE,
JESSIE GRACE ........................................
JENKINS FARM INC. ...................................
JONES, GARY & JONES, VALERIE .............
76,888
174,909
208,613
554,482
88,394
249,625
72,758
96,678
244,760
238,212
329,757
190,942
100,760
118,000
85,850
113,271
85,460
251,305
252,110
207,202
123,468
248,114
386,598
245,503
213,995
70,321
328,818
244,200
70,605
62,000
126,552
63,242
70,690
175,661
116,824
1,810,838
54,744
228,203
52,620
232,210
77,900
55,539
157,286
163,444
200,305
98,436
247,910
263,121
248,714
176,325
480,082
185,133
213,324
695,500
54,514
158,093
184,830
151,729
111,429
197,619
129,969
139,609
53,789
71
154,516
96,902
1,005,803
166,753
494,427
197,671
218,250
86,696
65,795
248,071
378,747
90,819
64,185
51,000
2,136,487
181,739
54,700
676,684
180,146
76,500
51,878
265,581
257,570
109,931
59,321
148,361
301,470
102,533
65,169
63,509
445,726
137,585
188,307
204,819
201,869
520,405
348,750
113,701
129,257
673,503
270,800
147,462
465,034
296,450
160,476
110,295
211,311
791,603
278,752
136,838
117,555
375,800
200,214
233,000
146,425
466,306
55,057
500,000
108,253
165,564
161,565
139,294
245,761
157,384
62,286
59,700
70,274
231,955
82,427
1,545,531
147,781
72
244,793
154,210
161,969
60,136
80,649
72,200
89,395
58,765
68,750
173,568
51,896
82,002
83,450
129,530
133,139
221,500
54,347
230,269
57,777
75,757
122,365
123,144
223,736
176,803
55,200
123,128
248,705
99,150
547,378
81,962
207,482
146,806
53,211
188,785
57,333
1,962,663
76,000
67,090
55,500
67,694
95,475
148,806
50,224
148,335
147,051
154,575
50,600
60,000
504,780
59,000
130,150
2,447,550
173,392
61,808
422,790
93,690
238,530
100,000
63,492
300,000
300,000
533,334
1,800,000
4,210,834
4,123,333
200,000
300,000
18,134
85,436
11,774,387
60,056
106,683
75,840
50,401
178,000
130,830
100,000
52,046
70,027
57,087
52,187
72,206
189,714
63,849
59,685
51,286
61,065
185,735
108,060
72,251
168,259
421,248
93,400
80,250
73
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING ................................$
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT ...................................
MINISTER OF FINANCE-MINISTRY
OF HEALTH ...............................................
(198,577)
(501,896)
(707,531)
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.
Education
75
Education
76
Education
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
45 $
1,392
2,687
........
4,124
6,424
........
........
........
500
1,426
2
8,352
........
........
........
46,145
........
........
........
46,145
3,495
........
........
........
........
3,495
........
........
........
........
........
........
1,627
1,709
600
3,936
........
........
........
........
30
125
36
191
........
........
........
1
1,705
1,706
........
10,010
........
........
........
........
........
........
........
1
145,995
2,143
10,661
67,483
16,957
243,240
Literacy (ED17)
Literacy Office.......................................................................................................
Literacy Initiatives..................................................................................................
Subvote Total
Provincial Library (ED15)...........................................................
Teachers' Pensions and Benefits (ED04)
Teachers' Superannuation Commission..............................................................
Teachers' Superannuation Plan (Statutory).........................................................
Teachers' Group Life Insurance (Statutory).........................................................
Teachers' Dental Plan...........................................................................................
Saskatchewan Teachers' Retirement Plan (Statutory)........................................
Teachers' Extended Health Plan..........................................................................
Subvote Total
242
........
242
1,595
734
........
........
........
........
........
734
........ $
........
........
........
........
........ $
35
........
........
35
283
1,133,316
19,649
104
3,956
4,736
1,114
1,163,158
........
4,549
3,800
43,357
1,000
52,706
Goods and
Services (1)
........ $
308
4,887
3,806
9,001
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
1
........
........
1
........ $
........
........
........
........
2,221
........
7,645
(104)
55
351
........
10,168
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
8,928
1,133,316
27,294
46,145
4,511
6,513
1,116
1,227,823
760
........
........
(266)
........
494
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,255
4,549
3,800
43,091
1,000
56,695
126
547
74
747
........
........
........
........
........
........
........
........
........
........
........
........
1,783
2,381
710
4,874
32
........
32
........
........
........
........
........
........
........
........
........
275
1,705
1,980
........
........
........
14,051
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,410
145,995
2,143
10,661
67,483
16,957
244,649
2,446
675
........
........
........
........
........
675
45
1,736
7,574
3,806
13,161
Education
........
........
........
22,478 $
........
........
........
46,145 $
........
........
........
1,471,046 $
77
........
........
........
23,563 $
507
500
1,007
1,007 $
........
........
........
1 $
........
........
........
........ $
507
500
1,007
1,564,240
78
Education
106,099
96,887
52,453
109,805
88,052
84,552
75,299
80,660
130,973
79,287
115,550
136,267
56,111
59,300
105,122
57,489
63,367
62,655
115,550
64,026
81,073
121,028
52,139
56,366
105,283
77,342
66,268
52,464
59,940
59,801
87,200
70,551
51,302
93,605
67,865
139,055
128,280
94,858
96,478
93,862
115,550
70,041
79,861
104,841
107,909
117,657
56,366
87,363
56,463
64,229
105,122
79,641
60,059
63,386
54,146
75,022
104,846
97,058
87,110
60,027
68,114
97,226
69,598
114,276
55,334
68,045
139,055
65,959
96,377
96,763
136,554
97,350
84,487
140,955
77,776
68,218
68,735
115,632
93,605
65,528
62,186
79,344
89,823
94,446
76,133
53,999
104,965
61,860
127,046
87,640
137,404
93,409
62,723
67,524
102,218
69,071
127,046
115,550
105,122
91,207
65,261
65,413
96,887
50,195
56,366
62,442
79,002
85,899
57,376
66,461
56,366
81,579
56,225
80,299
75,813
94,477
92,510
115,550
57,148
84,843
59,846
51,184
60,170
89,513
92,269
59,812
88,748
80,013
52,080
91,893
84,487
89,365
96,954
69,770
69,521
97,538
115,550
84,018
89,830
87,633
51,884
96,887
Education
96,713
76,804
97,203
64,849
84,351
68,800
81,584
91,174
81,947
95,654
70,307
100,223
64,577
96,137
120,488
105,146
50,050
230,219
98,416
163,122
68,460
53,425
91,295
159,894
95,983
68,626
96,383
59,109
96,485
56,194
103,369
114,464
139,271
66,699
70,136
82,762
60,359
70,689
132,178
74,373
139,694
97,103
90,535
54,500
56,471
117,656
51,487
59,433
96,771
126,467
97,009
88,993
65,381
109,521
93,804
86,888
53,502
55,929
115,550
211,974
45,465
79
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
43,637,835
14,037,161
4,688,200
1,064,650
50,873,407
6,227,209
17,098,770
53,434,217
5,157,719
16,388,418
48,804,210
5,360,344
44,159,816
46,078,497
29,229,182
53,532,511
80
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
69,973,904
56,088,075
22,734,384
51,311,013
109,845,539
63,865,327
106,978,594
48,667,037
91,463,111
34,303,396
25,091,562
10,629,284
2,592,673
114,015
808,146
935,395
51,068
210,309
426,346
115,170
51,239
54,709
155,388
112,740
550,804
533,558
813,148
54,372
443,588
725,524
396,995
356,142
80,085
68,000
2,295,583
339,869
110,155
50,625
95,103
1,948,636
1,251,945
178,922
2,777,354
239,947
109,609
574,558
1,155,004
78,017
51,422
454,025
58,318
2,252,006
65,668
83,244
1,249,270
Education
1,756,138
1,333,385
120,508
171,584
838,614
3,379,000
422,060
634,444
808,542
5,164,465
3,279,784
1,970,250
6,134,547
707,822
977,391
719,188
4,772,901
416,312
8,166,089
646,110
103,879
81
500,000
135,847
195,000
78,950
51,000
100,500
204,000
93,000
92,000
68,468
187,140
52,600
126,000
233,298
186,000
200,000
100,000
100,000
50,000
325,000
105,000
334,000
82
Education
French Education
ASSEMBLEE COMMUNAUTAIRE
FRANSASKOISE INC. .............................. $
ASSOCIATION DES PARENTS
FRANSASKOIS .........................................
ASSOCIATION JEUNESSE
FRANSASKOISE INC. ..............................
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
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.....................................
CHENELIERE EDUCATION ..........................
COLLEGE MATHIEU ....................................
CONSEIL CULTUREL FRANSASKOIS .........
CONSEIL SCOLAIRE FRANSASKOIS ..........
UNIVERSITY OF REGINA.............................
366,000
166,000
60,000
51,223
50,000
50,000
59,188
130,000
200,000
590,250
100,000
2,471,133
63,000
Educational Agencies
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................ $
CANADIAN EDUCATION ASSOCIATION .....
CORPORATION OF THE COUNCIL OF
MINISTERS OF EDUCATION
CANADA ...................................................
SASKATCHEWAN ORGANIZATION FOR
HERITAGE LANGUAGES .........................
400,000
50,000
188,951
168,000
73,588
73,588
727,754
73,588
314,545
73,588
352,729
73,588
320,513
73,588
610,575
73,588
935,563
513,296
258,789
315,109
265,136
146,294
601,105
334,073
143,723
212,916
216,767
327,862
153,001
210,993
537,180
123,900
164,336
Child Care
123 CARE FOR ME CHILD CARE INC. ........ $
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. ..........
BALGONIE EARLY LEARNING CENTRE
INC. ..........................................................
72,087
103,710
234,030
137,039
127,492
134,429
72,324
151,568
543,000
148,160
122,822
Education
58,974
178,217
116,983
130,451
230,959
239,614
105,525
121,297
173,383
110,025
138,200
141,521
65,775
176,325
151,088
151,122
96,075
439,580
144,864
237,751
72,190
81,489
122,870
314,638
123,003
843,855
248,519
422,410
157,340
201,165
186,279
150,153
109,039
122,414
166,477
98,919
54,284
151,956
141,233
101,775
158,878
107,693
608,025
63,315
168,637
285,967
203,972
83
439,286
104,183
111,085
171,155
346,560
90,922
85,186
151,633
83,926
78,480
196,709
103,697
137,424
123,938
124,240
69,532
103,114
68,034
424,525
112,070
114,645
124,777
124,685
131,201
149,976
156,005
184,020
328,826
57,504
105,525
89,337
133,906
56,863
156,800
52,585
282,744
95,933
153,871
144,805
149,841
220,505
247,522
247,471
206,551
173,114
209,845
84
LOVE & LAUGHTER CHILD CARE
CENTRE INC. ...........................................
LUSELAND & DISTRICT DISCOVERY
DAY CARE INC. .......................................
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. .....................................
PANGMAN DAYCARE INC. .........................
PARENT'S CHILD DEVELOPMENT
COOPERATIVE.........................................
PE-WAPAN CHILD CARE INC. ....................
PELLY CHILD CARE CENTER 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 .......
RECPLEX DAYCARE CENTRE ....................
REDVERS EARLY LEARNING & CHILD
CARE CENTRE .........................................
Education
105,525
79,129
144,809
85,830
517,652
177,150
103,470
166,630
139,001
145,896
329,240
114,450
92,733
244,318
123,994
432,410
86,054
235,156
196,181
104,789
50,186
127,633
159,040
105,072
61,759
477,432
178,243
127,230
118,167
107,303
254,189
90,495
319,679
125,379
441,817
214,359
128,549
137,240
331,668
78,311
96,959
73,230
78,683
246,581
328,340
102,249
71,388
317,066
82,368
151,421
189,783
239,321
126,575
299,925
196,766
229,000
310,022
888,973
282,145
201,130
184,139
145,323
398,360
163,561
180,685
688,252
257,347
229,981
295,660
1,235,189
57,722
105,525
73,082
66,258
137,267
104,571
146,170
176,610
168,758
87,849
127,185
185,293
221,554
105,994
144,289
464,310
216,520
90,963
125,990
317,016
Education
136,856
91,860
103,028
98,313
178,960
291,469
172,857
157,506
246,289
108,307
58,817
85,948
105,525
337,861
211,067
243,446
353,253
616,970
656,671
778,092
90,000
1,003,738
676,675
876,006
582,331
1,315,000
640,918
903,367
559,000
1,052,793
872,312
223,175
1,000,000
2,141,344
Literacy (ED17)
552,621
10,107,881
67,483,484
Literacy Initiatives
COLLEGE MATHIEU ..................................... $
GREAT PLAINS COLLEGE ...........................
LLOYDMINSTER LEARNING COUNCIL
ASSOCIATION ..........................................
NORTHLANDS COLLEGE ............................
READ SASKATOON INC. .............................
SASKATCHEWAN ABORIGINAL
LITERACY NETWORK INC. .....................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY..........................................
SASKATCHEWAN LITERACY NETWORK
INC. ..........................................................
WEBER COMMUNICATIONS .......................
282,984
212,819
589,749
117,903
132,095
85
66,664
135,275
65,929
132,435
106,242
139,218
154,607
200,324
70,000
SASKATCHEWAN TEACHERS'
FEDERATION ............................................$
16,957,346
27,476
1,292
1,292
86
Education
79,426
149,129
60,269
91,093
56,494
924,810
100,666
101,960
82,303
168,831
107,785
300,792
79,785
97,868
85,771
139,388
245,712
100,000
138,390
131,600
70,518
104,580
100,000
81,833
137,500
66,619
72,000
506,752
12,642,629
3,440,796
100,000
100,000
76,331
51,900
111,151
197,672
79,998
87
Forestry Development
(Subvote ER18)
Objective
To facilitate the growth, and development of the provincial
forest industry through work in partnership with business,
communities, governments and other provincial agencies to
develop and deliver policies and programs to enhance
forest industry competitiveness, encourage investment and
facilitate value-added production in the forest sector.
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
45 $
429
1,087
........
111
1,672
Capital
Transfers
........ $
........
258
........
........
258
Operating
Transfers
........ $
........
19
........
........
19
Goods and
Services (1)
........ $
161
4,666
3,487
24
8,338
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........
........ $
........
378
........
........
378
........ $
........
........
........
........
........
45
590
6,408
3,487
135
10,665
686
........
........
........
2,432
396
........
2,429
........
........
457
........
........
........
2,886
8,059
........
24
935
........
840
........
9,858
1,309
........
........
........
1,253
3,342
5,904
........
........
........
........
........
........
........
5
1,200
393
1,250
........
82
2,930
198
........
61
........
206
641
1,106
........
........
........
........
........
........
........
800
........
........
........
........
........
800
........
........
........
........
........
........
........
2,312
1,200
454
1,250
1,459
4,065
10,740
........
........
........
........
258 $
........
........
........
........
4,323 $
........
........
........
........
........ $
52
61
100
213
36,794
........
........
........
........
18,460 $
1,350
........
........
........
........
11,522 $
52
61
100
213
213 $
........
........
........
........
2,018 $
90
147,005
66,348
117,221
82,076
115,550
68,375
51,289
101,277
50,156
111,973
63,935
53,508
56,321
78,931
64,770
69,821
190,295
113,562
56,047
108,938
97,568
64,685
89,879
86,636
90,153
97,588
93,100
152,228
104,996
149,239
81,170
134,251
96,218
83,606
105,122
80,823
73,178
117,623
116,402
71,986
127,034
93,709
84,670
62,819
73,461
84,487
108,938
127,046
72,162
54,470
56,927
50,305
56,566
98,714
114,894
73,167
70,052
53,373
108,434
79,942
89,047
88,688
99,525
90,158
99,782
52,535
75,926
56,367
64,015
78,012
108,938
88,721
58,060
71,021
56,909
134,530
116,757
66,526
65,948
84,487
56,985
152,729
64,117
127,046
126,749
78,494
102,290
75,927
121,605
89,988
80,215
108,938
114,206
59,006
61,630
103,004
112,839
51,738
89,579
92,582
82,728
50,274
72,989
115,550
55,619
59,737
55,896
58,676
185,635
98,988
77,633
64,829
82,982
108,938
108,938
73,167
115,550
108,938
108,185
127,267
58,528
127,034
155,666
82,455
88,662
74,109
90,158
121,079
88,054
92,534
83,422
94,500
50,331
90,158
105,122
67,392
109,928
65,706
99,074
107,089
73,884
62,389
45,465
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
258,027
750,000
300,000
150,000
100,000
1,250,000
29,931
3,632
141,218
1,014,310
86,870
400,000
150,735
164,323
83,716
165,177
3,861,758
4,027,253
61,240
89,888
99,265
110,277
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
91
360,000
32,537,820
92
93
94
(thousands of dollars)
Salaries &
Benefits
........ $
........
........
........
........
........ $
Transfers
Listed, by program, are transfers to recipients who received $50,000 or more.
112,030
9,412,399
1,135,492
3,324,444
4,018,956
2,830,910
3,102,167
533,314
Capital
Transfers
........ $
........
........
........
........
........ $
Operating
Transfers
112 $
........
23,825
533
24,470
24,470 $
Goods and
Services
........ $
........
........
........
........
........ $
Capital Asset
Amortization
........ $
........
........
........
........
........ $
Other
Expenses
........ $
108
........
........
108
108 $
Internal
Recoveries
........ $
........
........
........
........
........ $
Total
112
108
23,825
533
24,578
24,578
Enterprise Saskatchewan
Transfers
All expenses from this vote were transfers to Enterprise
Saskatchewan.
3,952,000
9,185,000
2,936,000
Community Development
Trust .................................................. $
3,600,000
95
96
Environment
Program Delivery
This program develops and supports the Ministrys First
Nations and Mtis consultation and engagement strategies.
It provides strategic plan development, risk analysis and
management, and performance reporting. It provides
centralized information management and coordination of a
variety of specialized technology projects and services. It
assists stakeholders to navigate through the Ministrys
regulation process.
Objective
To provide executive direction, leadership and central
administration, financial and human resource management,
internal communications and public education programs.
Program Delivery
This program provides executive direction and centrallymanaged services in the areas of finance, communications,
and other operational services including accommodations
required for the delivery of the Ministrys mandate. It also
provides central services to the Ministry of Tourism, Parks,
Culture and Sport on a cost-recovery basis.
Environmental Support
(Subvote EN14)
Objective
To coordinate and deliver key functions, policies and
activities across the Ministry including: strategic planning,
performance improvement, aboriginal affairs, client service,
Objective
To maintain and enhance fish and wildlife, biological
diversity and healthy ecosystems within the Province.
Program Delivery
This program allocates fish and wildlife populations and
biodiversity resources to optimize social and economic
benefits to Saskatchewan residents. It also manages the
Fish and Wildlife Development Fund to protect vulnerable
fish and wildlife habitat, and promote resource education
and endangered species programming.
Environmental Protection
(Subvote EN11)
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.
Program Delivery
This program protects the environment and human health
from the potential adverse effects from municipal and
industrial development. It manages the environmental
impact assessment process and environmental audit
program. It provides financial support to the Saskatchewan
Watershed Authority and the Beverage Container Collection
and Recycling System. It also coordinates the development
of the Saskatchewan Environmental Code and establishes
air quality policies and standards.
Environment
97
Environment
98
Environment
(thousands of dollars)
Salaries &
Benefits
45 $
1,154
4,174
........
5,373
165
........
475
640
Capital
Transfers
........ $
........
........
........
........
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
8,070
1,800
........
9,870
Land (EN15)................................................................................
2,410
........
532
380
1,297
970
1,608
4,787
........
........
........
........
........
........
2,828
........
2,828
........
........
........
157
3,672
3,829
........
12,651
15
........
........
........
260
275
Goods and
Services (1)
........ $
386
5,791
5,473
11,650
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
244
........
244
........ $
........
(548)
........
(548)
45
1,540
9,661
5,473
16,719
1,912
........
141
2,053
........
........
........
........
........
........
........
........
........
........
........
........
10,147
1,800
616
12,563
410
........
50
........
2,878
134
140
2,860
77
946
4,157
........
........
........
........
........
........
........
........
76
........
........
76
........
........
........
........
........
........
681
520
4,233
1,047
2,814
9,295
1,977
........
1,977
........
........
........
........
........
........
........
........
........
4,962
3,672
8,634
4,638
........
(664)
16,630
858
426
3
110
........
........
1,397
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,377
2,385
3
1,208
20,621
38,274
66,868
3,478
1,956
........
1,098
........
........
6,532
........
........
........
........
........
........
........
41
3
........
........
20,621
38,274
58,939
5,150
........
........
5,150
........
........
........
........
62
........
150
212
1,604
2,840
1,895
6,339
........
........
........
........
........
........
........
........
........
........
........
........
6,816
2,840
2,045
11,701
........
........
11
........
24,985
445
........
........
........
........
........
........
46,555
1,529
21,559
1,084
Environment
........
22,643
........
........
........
........
........
........
........
........
63,014 $
........
........
........
........
........
........
........ $
........
11
........
........
........
........
........
........
73,146 $
99
88
25,518
........
........
........
........
........
........
58,139 $
........
........
38
312
879
5,214
112
6,555
6,555 $
........
........
........
7
........
........
147
154
527 $
........
........
88
48,172
........
........
........
........
........
........
(1,212) $
38
319
879
5,214
259
6,709
200,169
100
Environment
67,302
71,804
81,164
80,441
114,905
85,060
68,999
65,499
69,097
66,877
69,114
115,550
97,289
105,551
65,132
58,479
66,631
52,083
70,030
84,712
67,737
84,069
80,473
77,663
66,028
73,837
54,101
61,568
64,936
60,384
50,333
50,013
59,856
87,628
105,122
92,829
51,357
101,219
81,892
64,039
75,851
81,089
61,209
105,122
79,323
93,672
64,618
78,542
56,467
75,845
67,833
62,663
52,905
78,816
91,499
87,733
88,473
88,075
62,165
59,257
66,504
56,267
90,156
57,651
84,477
138,552
95,654
76,704
67,221
79,285
51,115
53,638
80,113
84,492
71,826
115,550
66,612
62,576
59,054
55,402
80,567
92,537
59,087
69,717
70,666
84,223
55,171
67,523
90,826
96,042
66,364
61,602
74,209
93,762
74,178
87,896
94,074
91,018
90,507
68,477
94,967
82,757
58,708
84,487
68,640
75,543
85,139
79,644
74,874
66,228
70,295
105,551
72,094
95,654
59,252
82,631
60,385
100,101
59,751
68,448
52,062
80,189
71,865
73,245
67,272
92,146
51,619
70,730
89,455
93,086
74,602
65,365
54,183
111,829
85,214
59,218
79,681
56,282
79,304
55,172
65,573
67,142
Environment
127,046
67,438
65,621
59,631
75,169
54,024
75,106
68,304
53,198
53,077
68,750
71,209
68,648
70,923
69,530
86,220
70,616
69,854
101,114
78,142
81,093
87,658
77,023
71,136
81,105
69,187
78,248
61,126
67,708
77,625
71,277
115,550
81,060
57,192
79,948
85,502
77,783
96,651
61,076
81,550
73,533
92,923
55,420
70,309
79,532
81,057
53,199
95,654
55,085
62,472
68,890
56,087
70,887
73,920
59,849
97,737
84,154
112,712
64,682
54,650
88,386
74,089
84,175
93,862
84,557
80,015
83,454
60,100
79,483
69,133
67,262
85,985
76,843
61,548
70,953
89,071
101
68,047
96,487
102,098
63,943
95,285
71,858
102,672
72,152
57,391
69,342
91,535
85,175
84,507
87,148
58,967
115,550
71,271
70,143
146,498
95,654
66,121
79,604
56,528
75,934
85,273
72,403
117,667
56,636
50,192
113,856
61,667
105,122
67,351
68,175
51,424
73,984
56,279
72,096
68,049
93,625
79,307
134,637
92,896
51,002
70,268
64,718
69,376
66,842
100,865
67,754
55,256
90,071
72,232
80,586
68,563
88,805
53,842
60,296
87,002
86,708
71,291
68,182
63,786
68,818
128,498
64,027
58,212
104,399
76,721
105,122
66,412
89,403
79,496
61,331
61,617
87,298
102
LIDSTER, ROBERT ......................................
LINDENAS, DAVID G. ..................................
LIX, LORRAINE L. ........................................
LONGPRE, JEAN B. ....................................
LOOYESTEIN, DOROTHY ............................
LORAN, TIMOTHY ........................................
LOSETH, PHILIP E. .....................................
LOSTER, DARREN R. ..................................
LUEKEN, CAMERON L. ...............................
LUNDQUIST, DONNA M. .............................
LUNG, JANA .................................................
LY, PHUC V. ................................................
MACDONALD, JEFFREY J. .........................
MACKASEY, J. PATRICK .............................
MACZEK, PAUL D. .......................................
MAHER, THOMAS J. ....................................
MAIER, CHRIS A. .........................................
MAMER, CYNTHIA C. ..................................
MAMER, DEAN P. ........................................
MANSUY, RIES D. .......................................
MAQSOOD, IMRAN ......................................
MASKO, TRACY R. ......................................
MCARTHUR, DAWN MARIE .........................
MCCALLUM, ANNETTE R. ..........................
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. .................................
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 .............................................
NISBET, VIRGINIA M. ..................................
NIVEN, GORDON P. ....................................
NORDAL, COREY B. ....................................
NORMAN, KARI LYNN ..................................
NYGREN, RANDY E. ...................................
O'BRIEN, DAN L. .........................................
OLEXSON, TODD .........................................
OLIVER, NATALIE ........................................
OLIVER, SYDNEY JAMES ............................
OLSON, FERGUS F. ....................................
Environment
65,726
105,122
57,154
60,002
65,139
72,708
79,322
74,035
83,021
63,725
69,122
59,834
57,900
86,770
95,654
84,124
54,988
64,333
59,876
85,406
105,008
74,868
52,348
52,862
84,206
133,073
84,404
69,821
70,042
96,408
79,332
52,893
79,304
115,250
67,962
92,222
77,709
61,295
87,606
87,620
78,410
77,617
105,122
71,121
90,713
78,533
67,341
62,283
133,009
54,876
113,806
59,833
79,651
56,926
153,047
56,355
68,515
70,970
79,304
90,703
82,406
74,968
56,366
70,243
69,259
91,677
93,155
96,651
105,353
50,507
65,838
54,774
115,550
57,113
68,519
90,975
80,097
67,812
81,902
68,138
53,603
71,985
90,786
87,631
90,791
53,199
62,050
58,118
67,082
95,654
86,795
74,601
54,419
70,910
73,889
72,178
89,090
67,955
80,262
115,550
88,504
78,892
82,555
84,515
73,663
65,562
56,282
65,352
72,990
58,713
64,054
71,046
73,614
72,567
66,244
77,462
67,267
204,122
62,987
91,230
67,626
87,629
80,494
67,017
63,145
80,375
81,000
111,674
75,767
69,119
77,520
55,523
117,818
52,603
84,487
83,500
68,547
79,311
67,571
95,654
139,694
79,737
68,799
74,726
74,505
65,109
62,382
72,165
81,508
55,977
63,648
58,650
Environment
55,535
84,560
113,846
75,367
54,148
72,179
64,247
57,655
65,044
87,731
53,581
67,483
53,018
69,402
69,518
68,497
70,767
104,939
67,456
67,925
84,480
110,835
72,426
84,974
66,318
55,047
71,357
54,520
94,154
70,097
94,781
80,758
76,278
65,043
65,575
64,896
72,086
56,282
95,689
59,833
56,492
67,953
97,632
105,122
73,507
73,159
79,304
174,424
68,652
62,891
69,815
87,254
73,736
55,699
106,094
116,432
70,378
104,920
73,330
73,133
112,477
55,710
70,204
66,603
67,786
73,277
67,323
63,095
65,396
93,480
58,353
77,680
99,786
70,213
67,554
77,795
103
78,974
105,122
69,228
104,877
71,457
73,521
73,777
61,926
56,401
88,563
89,593
77,618
78,586
55,970
105,530
71,362
105,122
65,830
87,097
87,643
75,531
89,956
91,668
53,106
51,921
91,298
79,974
75,653
84,853
62,152
66,213
118,656
72,127
119,456
68,842
66,075
58,223
95,654
64,127
58,983
62,967
81,664
68,716
162,551
92,200
115,140
76,872
79,958
87,291
92,756
62,083
127,046
61,237
76,804
77,091
56,366
92,337
60,740
92,037
82,815
69,560
100,568
55,530
45,465
104
Environment
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
316,000
110,000
2,000,000
750,000
786,000
2,900,000
401,000
500,000
200,000
1,800,000
38,274,000
Forest Programs
UNIVERSITY OF ALBERTA .......................... $
52,500
20,621,000
Technical Resources
SASKATCHEWAN CO-OPERATIVE
FISHERIES LTD. ...................................... $
SASKATCHEWAN WATERSHED
AUTHORITY .............................................. $
UNIVERSITY OF REGINA............................. $
Environmental Protection
(EN11)
SASKATCHEWAN ASSOCIATION OF
REHABILITATION CENTRES .................... $
Green Initiatives
ASSOCIATION OF REGIONAL WASTE
MANAGEMENT AUTHORITIES OF
SASKATCHEWAN..................................... $
ENVIRONMENTAL SYSTEMS
ASSESSMENT CANADA LTD. .................
GRAYSON & CO. .........................................
PETROLEUM TECHNOLOGY RESEARCH
CENTRE....................................................
SASKATCHEWAN ASSOCIATION OF
REHABILITATION CENTRES ...................
SASKATCHEWAN RESEARCH COUNCIL ...
SASKATCHEWAN URBAN
MUNICIPALITIES ASSOCIATION .............
SASKENERGY INCORPORATED ................
UNIVERSITY OF SASKATCHEWAN.............
3,671,408
150,988
74,569
66,000
78,745
317,494
342,508
7,601,019
750,080
736,613
55,004
114,771
150,000
71,592
68,720
175,361
50,213
53,916
184,460
56,645
Environment
1,610,518
468,487
1,551,768
127,660
54,061
202,317
110,755
372,196
261,436
79,540
50,000
112,662
50,791
88,790
69,269
264,196
546,327
53,759
1,657,826
127,079
123,186
1,139,178
51,403
73,197
178,460
266,223
410,164
69,600
59,788
59,076
160,132
86,009
64,598
117,088
50,415
55,241
266,120
662,604
101,707
96,231
472,577
156,658
11,448,834
5,066,697
130,000
59,266
114,188
64,000
227,386
150,264
203,775
249,251
205,830
194,739
73,814
1,436,948
93,602
572,621
947,226
105
69,310
111,114
57,129
50,340
55,960
278,426
106,793
62,000
85,606
106,980
190,358
248,605
2,037,591
747,732
67,193
516,285
193,392
752,814
93,833
72,007
75,214
152,575
255,523
768,600
161,760
139,835
103,558
54,000
54,000
63,876
66,504
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
PEDERSON, RON .........................................$
SAUNDERSON, KEVIN .................................
50,000
76,180
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.......................................................
(130,000)
(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.
Program Delivery
This program provides a coordination function between
government ministries, agencies, and Crown corporations,
and Cabinet. It coordinates the overall government
operations and appointments of senior executives for
government ministries and agencies. Also, it provides a
service and control function for financial and personnel
administration.
Program Delivery
This program provides research and support services to the
Government House Leader and provides advice and
procedural information regarding legislative responsibilities
to all Members of the Executive Council. It is also
responsible for the preparation of an agenda outlining
legislative activities, the preparation of government motions,
responses to written questions, orders for return, and for
the coordination of the tabling of documents.
Objective
To provide administrative support to the Premier and
Members of the Executive Council.
Program Delivery
This program provides administrative support to the
Premier in Regina. It also coordinates the administrative
and communication requirements for the Premier, Members
of the Executive Council and other senior officials when
conducting business in Saskatoon.
Objective
To coordinate and organize the Governments business in
the Legislative Assembly and to provide research support
services for the Premier 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,
Executive Council
107
Executive Council
108
Executive Council
(thousands of dollars)
Salaries &
Benefits
1,605 $
689
........
2,294
Capital
Transfers
Operating
Transfers
........ $
........
........
........
........ $
12
........
12
Goods and
Services (1)
178 $
1,077
1,362
2,617
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
Total
1,783
1,778
1,362
4,923
381
........
........
128
........
........
........
509
715
........
........
22
........
........
........
737
475
........
........
90
........
........
........
565
1,285
........
........
242
........
........
........
1,527
274
........
........
21
........
........
........
295
110
........
........
........
........
........
........
110
2,140
........
68
576
........
........
........
2,784
........
7,674 $
........
........ $
........
........ $
........
........ $
........
........ $
173
253 $
........
3,696 $
173
11,623
Executive Council
109
61,922
68,811
105,122
51,302
74,664
127,046
101,639
133,556
81,180
100,097
82,859
51,302
127,046
163,595
188,798
72,336
82,415
84,552
59,217
103,076
56,366
90,072
81,242
52,092
139,337
164,726
140,594
88,088
69,466
121,784
182,920
89,555
112,499
80,795
72,050
56,232
206,302
135,347
61,922
79,980
105,122
51,483
56,366
262,142
67,912
72,050
61,980
50,316
85,544
86,720
105,122
56,713
88,186
147,403
96,701
72,050
114,603
139,694
53,753
55,436
105,122
53,148
103,913
110,867
137,796
75,761
45,465
64,947
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
172,500
4,709
2,681
1,798
66,105
415,738
85,000
1,515,526
886,350
99,265
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
52 $
776
1,173
........
2,001
........ $
........
........
........
........
........ $
........
........
........
........
1,163
........
........
4,928
........
4,574
Revenue (FI05)
Revenue Division..................................................................................................
Allowance for Doubtful Accounts..........................................................................
Canada Revenue Agency Income Tax Administration........................................
Subvote Total
10,105
........
........
10,105
Goods and
Services (1)
........ $
393
2,037
2,144
4,574
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
52
1,169
3,210
2,144
6,575
739
........
........
........
1,902
........
5,851
........
........
........
10,779
........
........
282
........
........
........
4,856
........
........
........
........
........
........
........
........
4,114
........
1,520
5,634
........
........
........
........
........
1,100
........
1,100
........
........
........
........
14,219
1,100
1,520
16,839
........
31
........
........
........
390
........
........
........
........
33,839
359
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
37
........
........
37
........
........
........
........
........
........
........
........
........
........
........
........
126,458
........
........
........
........
........
........
126,458
2,585
3,994
56,608
27,089
12,505
8,906
42,618
1
280,764
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
14
........
........
........
........
........
54
1,096
1,164
........
........
........
........
........
........
........
........
........
........
........
1
........
........
........
........
........
1
........
........
........
........
........
........
........
........
........
2,599
3,994
56,609
27,089
12,505
8,906
42,672
1,097
281,929
........
........
........
303,894 $
........
........
........
........ $
........
........
........
33,839 $
........
........
........
18,312 $
1,012
79
1,091
1,091 $
........
........
........
1,101 $
........
........
........
........ $
1,012
79
1,091
358,237
33,839
37
........
........
37
Finance
61,785
88,973
59,571
53,087
124,415
115,550
80,316
110,342
96,409
56,540
66,249
140,594
80,652
136,741
74,425
126,470
78,910
81,735
127,046
55,408
87,346
139,694
75,586
95,680
63,899
92,885
126,767
80,657
95,654
83,427
75,958
68,098
98,309
72,448
69,159
95,654
51,302
95,654
65,852
140,594
124,586
89,756
119,891
127,046
127,046
80,488
83,427
101,964
105,122
104,363
58,132
75,175
102,636
73,958
131,038
63,690
62,130
94,631
78,791
55,010
95,959
56,366
96,359
138,938
95,959
66,245
113
GALLANT, ED ................................................
GALLANT, YVONNE ......................................
GLOVER, RYAN ............................................
GODLIEN, CHAD K. ......................................
GOODVOICE, VINCENT................................
GORCHINSKI, KEN J. ..................................
GORDON, JASON .........................................
GRESCHNER, CINDY A. ..............................
HACHKEWICH, DALE ...................................
HALAYKA, KRISTA ........................................
HALAYKA, MICHAEL .....................................
HARPER, ELTON D. .....................................
HAVERSTOCK, O. RAE.................................
HAYNEE, LONA R. .......................................
HEAD, CARMEN R. ......................................
HEALY, ELISABETH T. .................................
HEARN, KERRY ............................................
HEBERT, BRENT DAVID ...............................
HILSENTEGER, GRANT................................
HOEDEL, TYSON L. .....................................
HOGG, ALAN.................................................
HOLOWATY, DONALD ..................................
HOLT, LINDA .................................................
HOOVER, BILL C. .........................................
HOVE, V. CYNTHIA .......................................
HOWSE, DENNIS ..........................................
HUBER, WILLIAM F. .....................................
HUE, RICKIE .................................................
HUI, LINDA ....................................................
HUNGLE, BEVERLY ......................................
HUNGLE, MICHAEL F. .................................
HUNTER, LAUREEN L. .................................
IRELAND, PATRICIA G. ................................
JACOBSON, LARRY......................................
JERKOVITS, LESLIE .....................................
JOCELYN, NANCY J. ...................................
JOHANNSSON, MARGARET ELLEN ............
JOHNSON, ERIC ...........................................
JOHNSTON, JANE ........................................
JUBY, DIERDRE A. O. ..................................
KERTH, BRENDA ..........................................
KLEEFELD, MARK ........................................
KLEMENZ, SHANNON MARIE ......................
KNUDSEN, RACHEL .....................................
KOCH, BONITA .............................................
KOHLERT, KEVIN DALE ...............................
KRESS, NATHAN ..........................................
KRISTJANSON, DARRYL ..............................
KWONG, TEENI.............................................
LAMBERT, DOUGLAS ALLEN .......................
LANG, BRENDA K. .......................................
LANGEN, DAVID M. J. ..................................
LANGFORD, FAIRLEE ..................................
LATOS, JEROME EUGENE...........................
LAUER, ALLAN JOSEPH ...............................
LAURANS, KELLY D. ....................................
LAYNG, KAREN.............................................
LITZENBERGER, MICHAEL ..........................
LOPEZ, LEAH ................................................
LOVERIDGE, BARBARA L. ..........................
LYON, CRAIG ................................................
MACDUFF, LOIS THERESA ..........................
MACGREGOR, RYAN ...................................
MACQUARRIE, SCOTT ALLAN .....................
MACZA, DENISE M. .....................................
MADER, AMY M. ..........................................
MANG, BRENNAN .........................................
MARSHALL, JEFF .........................................
MARTIN, CHRISTOPHER..............................
MCALLISTER, DEBBIE ..................................
MCGREGOR, KIRK D. ..................................
MCINNES, ROBERT D. ................................
MEACHEM, ROXANE ....................................
MORRISSETTE, MIGUEL P. .........................
MURDOCH, BRANDEE .................................
MUSEY, NAOMI.............................................
57,542
74,759
65,253
79,239
53,572
104,927
80,662
57,714
57,653
69,724
83,427
87,795
88,559
58,965
59,803
95,654
91,979
129,219
127,046
79,432
86,964
83,996
67,747
87,002
59,001
78,972
105,122
95,654
72,017
77,008
85,502
54,701
56,048
96,359
71,789
84,383
155,666
127,046
71,920
75,237
52,639
68,534
61,816
68,192
59,473
59,765
80,013
142,168
53,559
127,046
88,782
93,380
58,869
93,098
89,038
127,046
226,865
75,442
85,649
74,855
89,167
74,839
88,973
66,695
143,324
66,686
64,558
100,085
107,042
90,400
175,982
82,061
57,704
94,010
78,632
75,138
114
MWELA, JIZINGE..........................................
MYERS, LAUREL L. .....................................
NAMETH, DAN A. ........................................
NAMETH, SHERRY L. ..................................
NEWTON, KATHRYN....................................
NGUYEN, DUY .............................................
NYHUS, CARLA L. .......................................
O'NEILL, NORMAN O. .................................
OLSON, CLIFF E. .........................................
OOMS, DUANE .............................................
PARKER, SCOTT M. ....................................
PATON, TERRY E. .......................................
PERRAS, NANCY .........................................
PETERSEN, JANICE ....................................
PIERCE, SUSAN E. .....................................
PILLER, KRISTA L. ......................................
PISIAK, KRYSTAL J. ....................................
POSEHN, GAYLE S. ....................................
POULIN, TREVOR R. ...................................
PROKOP, ANGELA.......................................
PRONYCH, STACEY L. ...............................
PRUDUN, LAYNE MICHILINE.......................
RADDYSH, JILL ............................................
RAEDEKE, CINDY ........................................
RAMSEY, HALE ............................................
RATHGEBER, SHERRISSE E. .....................
REIMER, JUDY G. .......................................
RICCI, MARIA ...............................................
RITCHIE, SANDRA T. ..................................
ROACH, WILLIAM J. ....................................
ROBERTS, STACEY .....................................
RONYK, REGINALD .....................................
RUZIC, ANJA ................................................
SCOTT, MARK E. .........................................
SEITZ, JOANNE L. .......................................
SHAIN, CINDY ..............................................
SLEEVA, RHONDA A. ..................................
SMART, DONICA M. ....................................
SMITH, C. JOAN ...........................................
SMITH, GEORGE S. ....................................
SRINIVAS, ARUN..........................................
STEPAN, SANDRA L. ..................................
STEWART, CHERYL L. ................................
STOCKER, TAMARA ....................................
STREMICK, STEVEN M. ..............................
SULEWSKI, TRAVIS K. ................................
SUMMERS, PATRICIA ..................................
TANK, HARLYNNE .......................................
TAYLOR, LORI E. ........................................
TETZ, ROBERT ............................................
THIRY, KAYLIN .............................................
TOSCANO, DIANNE FLORENCE .................
TOWNEND, JAMES ......................................
TRUONG, DANNY ........................................
TUCK, MARLENE .........................................
USICK, LOUISE M. ......................................
VANSTONE, JOY ..........................................
VELTHEIM, THOR ........................................
VICQ FALLOWS, TRINA ...............................
VIGLAS, BRIAN JOHN ..................................
WANG, ELVA YI ............................................
WARBEY, BRIAN ..........................................
WARD, CAROL M. .......................................
WEBB, GRAHAM E. .....................................
WEIERS, TED ...............................................
WEISGERBER, GLENDA J. .........................
WESA, TAMMY .............................................
WESTMAN, KELVIN .....................................
WILLIAMS, BRAD .........................................
WOLFE, TAMMY ...........................................
WOLOSCHUK, CURTIS ................................
WOROBEC, TRINA .......................................
YANO, TRACY S. .........................................
YEE, DONALD A. .........................................
YOUNG, ALFREDO S. .................................
ZAHARIA, DARCY ........................................
Finance
69,541
53,499
87,747
54,166
74,823
60,253
84,371
69,269
87,002
91,976
76,474
155,666
103,898
67,056
57,630
53,258
97,049
74,559
64,168
64,804
56,422
58,450
52,764
60,979
115,550
56,366
72,099
53,455
78,825
79,253
74,751
130,928
53,508
84,805
83,472
53,240
61,791
78,166
50,001
51,939
126,291
62,579
53,429
89,033
91,606
101,660
56,770
77,191
101,654
80,587
73,034
53,963
68,333
77,066
76,677
115,550
95,108
124,596
115,550
92,594
66,960
97,035
72,682
69,269
105,122
74,783
61,170
70,527
75,643
69,460
78,154
94,315
91,975
74,446
127,046
77,571
58,401
79,711
51,959
Benefits
CALVERT, LORNE ........................................ $
54,286
EXTENDED HEALTH CARE PLAN................
12,357,855
EXTENDED HEALTH CARE PLAN FOR
CERTAIN OTHER EMPLOYEES ...............
2,875,128
EXTENDED HEALTH CARE PLAN
IN-SCOPE RETIREES ...............................
1,313,362
EXTENDED HEALTH CARE PLAN-OUT
OF SCOPE RETIREES ..............................
462,805
GREAT WEST LIFE ASSURANCE CO. .........
687,963
JUDGES OF THE PROVINCIAL COURT
SUPERANNUATION PLAN........................
3,661,647
MEMBERS OF THE LEGISLATIVE
ASSEMBLY BENEFITS .............................
1,737,053
PUBLIC EMPLOYEES DENTAL PLAN ..........
12,617,048
PUBLIC EMPLOYEES DISABILITY
INCOME PLAN ..........................................
2,271,846
PUBLIC EMPLOYEES GROUP LIFE
INSURANCE PLAN....................................
1,261,831
PUBLIC EMPLOYEES PENSION PLAN ........
57,111,833
PUBLIC SERVICE SUPERANNUATION
PLAN ......................................................... 126,824,747
RECEIVER GENERAL FOR CANADA
CANADA PENSION PLAN .........................
27 089 028
RECEIVER GENERAL FOR CANADA
EMPLOYMENT INSURANCE ....................
12,504,911
SASKATCHEWAN WORKERS'
COMPENSATION BOARD ........................
8,906,123
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
33,839,075
23,409
930,480
80,187
70,300
2,843,528
233,594
Finance
3,011,090
6,724,949
196,763
1,127,621
1,520,000
569,040
115
116
117
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
383,981 $
1,783
3,721
389,485
........
........
383,981
1,783
3,721
389,485
........
........ $
........
........ $
........
........ $
........
........ $
........
........ $
22,472
411,957 $
........
........ $
22,472
411,957
........ $
118
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 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 .............
SASKATCHEWAN 5.80% DEBENTURES
DUE SEPTEMBER 5, 2033 .......................
SASKATCHEWAN 5.60% DEBENTURES
DUE SEPTEMBER 5, 2035 .......................
1,961,004
2,481,875
7,436,241
15,750,000
43,258,624
9,262,500
74,559
22,872,192
9,800,000
59,851,390
13,125,000
19,261
6,162,500
11,824,257
13,500,000
689,411
7,440,000
1,650,000
1,430,000
5,850,000
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
11,730,500
11,200,000
23,750,000
2,850,000
19,273,890
Other Interest:
Other Interest includes amounts in Debt Servicing (Subvote
FD01), Interest on Government Debt (Statutory).
EHEALTH SASKATCHEWAN ........................ $
EXTENDED HEALTH CARE PLAN,
IN-SCOPE RETIREES ...............................
INNOVATION SASKATCHEWAN ..................
MUNICIPAL EMPLOYEES PENSION PLAN..
OIL AND GAS ORPHAN FUND .....................
PUBLIC EMPLOYEES DENTAL PLAN ..........
PUBLIC EMPLOYEES PENSION PLAN ........
QUEEN'S BENCH - VARIOUS LOCATIONS .
SASKATCHEWAN APPRENTICESHIP AND
TRADE CERTIFICATION
COMMISSION ...........................................
SASKATCHEWAN CROP INSURANCE
ORPORATION...........................................
SASKATCHEWAN FINANCIAL SERVICES
COMMISSION ...........................................
SASKATCHEWAN GRAIN CAR
CORPORATION ........................................
SASKATCHEWAN STUDENT AID FUND ......
SCHOOL DIVISION TAX LOSS
COMPENSATION FUND ...........................
TRANSPORTATION PARTNERSHIPS
FUND ........................................................
VICTIMS' FUND .............................................
272,037
84,178
104,854
53,397
84,444
332,969
50,615
110,451
59,979
2,428,280
147,548
57,841
113,727
76,385
83,171
71,401
85,963
123,900
104,862
2,004,391
74,535
275,163
591,692
432,764
119
120
(thousands of dollars)
Salaries &
Benefits
45 $
802
732
........
1,579
141
........
141
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
Goods and
Services (1)
........ $
281
269
789
1,339
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
Total
45
1,083
1,001
789
2,918
........
........
........
60,999
3,387
64,386
16
........
16
........
........
........
........
........
........
........
........
........
61,156
3,387
64,543
742
582
341
1,665
........
........
........
........
1,517
120
436
2,073
229
195
44
468
1
........
........
1
(410)
........
........
(410)
........
........
........
........
2,079
897
821
3,797
........
........
703
840
197
1,740
........
........
........
........
........
........
3,359
600
........
969
305
5,233
........
........
218
88
39
345
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,359
600
921
1,897
541
7,318
........
........
........
5,125 $
........
........
........
........ $
........
........
........
71,692 $
........
........
........
2,168 $
........
........
........
1 $
........
........
........
(410) $
........
........
........
........ $
........
........
........
78,576
121
Transfers
Salaries
54,631
67,965
105,122
70,864
52,842
86,098
105,122
105,122
197,960
126,902
68,335
51,302
54,363
120,058
64,844
139,640
61,922
102,079
115,550
152,029
50,605
115,550
58,142
75,102
104,993
108,455
89,873
73,567
57,847
62,429
115,550
100,914
51,518
61,903
127,046
131,792
112,472
50,675
79,060
51,040
83,653
137,812
71,933
168,818
50,649
54,496
45,465
3,161,379
174,541
4,047,811
45,647,122
6,535,277
1,432,740
3,387,337
291,622
371,014
412,075
250,000
120,000
138,200
250,000
2,805,066
386,996
167,199
122
385,000
150,000
333,000
105,000
385,000
Strategic Initiatives
FEDERATION OF SASKATCHEWAN
INDIANS INC. ........................................... $
290,000
37,077
340,465
53,171
69,053
945,666
378,201
Government Services
123
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
124
Government Services
(thousands of dollars)
Salaries &
Benefits
45 $
561
2,969
........
........
3,575
Capital
Transfers
........ $
........
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
........
Goods and
Services (1)
........ $
114
2,565
324
(6,539)
(3,536)
Capital Asset
Amortization
........ $
........
........
........
........
........
Other
Expenses
Internal
Recoveries
........ $
........
6
........
........
6
........ $
........
........
........
........
........
........
Total
45
675
5,540
324
(6,539)
45
16,746
........
84
111,526
17,215
523
99
11,115
........
........
........
27,960
........
........
........
........
........
........
........
........
........
........
........
84
3,052
5,806
1,036
........
........
121,420
........
84
........
........
........
17,299
........
........
........
........
........
523
........
........
........
(116,429)
........
(116,429)
3,151
17,005
1,036
(116,429)
........
50,857
1,175
3,555
........
........
4,730
........
........
........
........
........
........
........
........
........
........
25,850
5,504
........
........
31,354
10,287
1,848
........
........
12,135
1,224
59
........
........
1,283
........
........
(29,548)
........
(29,548)
38,536
10,966
(29,548)
........
19,954
1,952
189
61
........
........
2,202
........
........
........
........
........
........
........
........
........
........
........
........
11,226
18,307
16
........
........
29,549
50
........
........
........
........
50
........
........
........
........
........
........
........
........
........
(21,781)
........
(21,781)
13,228
18,496
77
(21,781)
........
10,020
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
66
4,022
5,181
........
........
9,269
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
(1,266)
........
(1,266)
66
4,022
5,181
(1,266)
........
8,003
........
........
231
........
........
........
........
........
........
........ $
........
........
........
84 $
........
........
........
188,287 $
........
........
........
29,484 $
........
........
........
1,812 $
Purchasing (GS04).....................................................................
Major Capital Asset Acquisitions (GS07)
Land, Buildings and Improvements......................................................................
Machinery and Equipment....................................................................................
Subvote Total
Total
$
1,239
........
........
........
39,706 $
........
........
........
(169,024) $
146,094
1,470
........
........
........
90,349
Government Services
$
29,473 $
........ $
7,835
1,689
709
........
10,233
........
........
........
........
........
39,706 $
........ $
84 $
........
........
........
........
........
84 $
125
127,072 $
32,589
11,193
9,430
8,003
61,215
188,287 $
20,251 $
1,810 $
4,885
4,332
16
........
9,233
2
........
........
........
2
29,484 $
1,812 $
(169,024) $
........
........
........
........
........
(169,024) $
9,666
45,311
17,214
10,155
8,003
80,683
90,349
126
Government Services
87,002
73,920
51,125
62,718
71,242
51,536
51,115
105,122
127,046
84,998
61,438
74,403
95,654
87,002
55,975
65,801
70,637
79,814
74,063
66,097
61,625
53,432
68,024
105,122
87,002
50,894
71,150
115,018
51,409
78,896
82,258
74,811
69,521
51,642
66,824
53,233
105,122
56,366
71,864
70,637
58,891
51,087
59,298
60,907
61,083
77,388
50,093
50,020
88,795
54,100
53,446
79,474
51,559
73,605
56,261
74,329
70,480
53,283
50,540
70,856
96,632
105,122
208,322
53,630
77,526
70,094
65,291
54,408
65,837
61,375
72,898
59,305
56,087
63,439
71,444
73,872
56,131
54,395
151,423
84,971
109,174
59,372
52,955
72,298
51,252
65,813
72,873
67,064
65,393
51,326
95,656
64,386
53,199
87,002
63,210
78,831
79,148
65,496
73,605
80,747
51,083
62,363
66,448
65,582
95,895
58,842
133,686
87,014
57,734
71,058
54,739
65,742
53,115
63,127
105,122
95,803
122,422
84,989
57,630
98,758
85,593
56,366
55,138
67,340
59,883
87,002
66,843
52,390
60,975
62,429
56,330
59,977
55,082
98,598
73,716
65,662
115,550
66,903
60,414
51,082
60,625
62,683
Government Services
50,276
51,790
70,977
50,231
59,307
76,051
50,816
76,331
86,121
135,447
50,696
124,570
124,797
69,538
50,036
61,547
55,992
59,390
50,353
75,021
98,849
74,438
61,845
58,214
50,097
68,228
89,466
114,878
127,046
64,209
58,758
94,413
63,743
80,000
53,879
132,671
73,920
65,956
53,131
95,354
133,606
77,451
70,944
58,060
115,381
115,550
51,295
93,521
141,444
141,528
54,746
68,138
102,804
54,346
56,786
65,375
115,550
55,842
55,508
82,498
88,248
71,876
69,521
52,366
51,346
50,097
77,445
50,035
114,923
60,885
62,172
58,091
115,550
65,521
129,347
54,508
127
60,249
78,277
51,308
55,001
84,147
79,474
68,521
66,778
73,496
54,643
61,456
87,002
63,103
87,487
60,501
54,204
59,345
79,178
72,032
74,165
73,920
56,067
59,776
73,257
63,048
94,088
52,086
59,386
66,413
66,583
68,811
63,794
61,926
79,814
72,349
103,725
50,806
50,751
58,927
55,311
58,557
79,083
58,116
103,984
74,549
88,574
53,021
65,082
138,177
59,309
63,036
94,124
75,583
146,130
64,076
60,223
65,225
53,700
50,507
63,019
105,309
59,712
63,094
87,982
51,691
52,564
87,604
78,233
62,188
63,568
50,493
51,369
73,039
67,528
89,639
128
Government Services
45,465
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
Accommodation Services
(GS02)
Operations and Maintenance of
Property
CAFETERIA BOARD ..................................... $
50,000
3,695
54,818
1,175,685
52,462
263,649
64,740
143,701
715,970
94,700
210,836
257,563
69,913
320,338
237,357
300,000
71,703
51,525
96,500
64,720
568,084
1,383,414
88,432
80,000
171,048
290,948
96,496
105,177
120,125
80,871
163,336
77,717
99,123
1,131,251
819,502
253,789
92,247
7,099,484
68,458
734,593
62,485
608,206
1,815,621
120,021
4,952,332
137,275
81,421
61,229
532,486
633,489
673,463
376,484
176,547
82,652
53,149
315,821
72,974
130,072
823,814
274,522
2,529,451
1,395,116
92,153
139,747
225,198
76,853
52,376
116,032
1,977,570
65,571
119,362
138,815
74,595
59,107
227,655
58,315
98,467
177,751
5,696,923
86,534
117,020
50,016
69,007
159,541
66,170
121,111
219,163
867,081
4,040,234
50,540
588,134
1,008,598
91,772
Government Services
118,992
1,623,716
92,987
58,961
67,087
288,219
60,000
410,448
1,561,552
881,070
312,992
50,218
110,329
87,161
78,078
121,051
51,473
180,632
2,709,137
1,480,682
162,729
124,915
283,172
1,412,191
456,993
624,385
295,912
2,836,028
176,495
2,182,550
69,910
3,481,891
146,588
212,380
121,190
80,614
50,190
117,455
90,060
61,648
467,972
339,946
70,652
478,591
106,144
91,903
117,800
114,823
88,913
207,474
102,868
3,906,338
478,346
1,108,299
1,393,318
88,488
60,686
91,390
129
252,469
60,291
4,765,634
2,392,429
361,332
210,144
89,730
1,070,720
1,275,610
100,000
407,354
284,216
96,020
50,699
219,400
132,156
231,033
1,708,956
77,041
772,146
143,327
139,626
60,011
70,410
245,455
75,473
350,752
1,035,813
225,287
1,739,540
143,828
76,557
52,591
75,261
4,004,513
100,532
83,921
113,735
759,818
164,961
169,679
225,472
519,007
3,075,680
855,678
137,389
107,751
314,065
62,315
66,365
158,133
729,178
156,783
100,981
314,749
297,466
492,336
181,981
80,895
130
S & U HOMES ...............................................
SARGENT'S AUTO ELECTRIC LTD. ...........
SARGENT'S AUTO SERVICE LTD. .............
SASKATCHEWAN GOVERNMENT
INSURANCE .............................................
SASKATCHEWAN LIQUOR & GAMING
AUTHORITY ..............................................
SASKATCHEWAN WATER
CORPORATION ........................................
SASKATOON, CITY OF ................................
SASKCON REPAIR SERVICES LTD. ..........
SASKENERGY INCORPORATED ................
SASKPOWER CORPORATION ....................
SASKTEL ......................................................
SAWYER'S TREES & LANDSCAPES ...........
SECURTEK MONITORING SOLUTIONS
INC. ..........................................................
SEMHAR CLEANING LTD. ...........................
SEPW ARCHITECTURE INC. ......................
SHAUGHNESSY ELECTRIC INC. ................
SHELL CANADA PRODUCTS ......................
SIKUP ENTERPRISES LTD. ........................
SILVERBIRCH NO. 19 OPERATIONS
LTD. PARTNERSHIP ................................
SIMONSON ELECTRIC LTD. .......................
SIMPLEXGRINNELL .....................................
SITE MANAGEMENT SERVICES
REGINA INC. ............................................
SMITH, TERRANCE JOHN ...........................
SNC-LAVALIN O&M ......................................
SPEEDY GLASS ...........................................
SPRA A JOINT VENTURE ............................
STANDARD MOTORS (77) LTD. .................
STANTEC ARCHITECTURE LTD. ...............
STANTEC CONSULTING LTD. ....................
SUNCOR ENERGY PRODUCTS
PARTNERSHIP .........................................
SUPER SAVE DISPOSAL
(SASKATCHEWAN) INC. .........................
SWIFT CURRENT, CITY OF .........................
T & T REALTY LTD. .....................................
T-CHEK SYSTEMS INC. ..............................
T. REX DISCOVERY CENTRE .....................
THE OWNERS: CONDOMINIUM
CORPORATION NO. 101100609 ..............
THORPE BROTHERS LTD. .........................
THURSTON ENGINEERING SERVICES ......
THYSSENKRUPP ELEVATOR .....................
TIMEKEEPING SYSTEMS INC. ...................
TOSHIBA OF CANADA LTD. .......................
TOTAL COMMERCIAL CONSTRUCTION.....
TR PETROLEUM LTD. .................................
TROY LIFE & FIRE SAFETY LTD. ...............
UNIQUE GARDEN CENTRE &
LANDSCAPING .........................................
UNIVERSITY OF REGINA.............................
UTC FIRE & SECURITY CANADA ................
WALTER'S INDUSTRIAL MECHANICAL
LTD. .........................................................
WASCANA CENTRE AUTHORITY ...............
WAVECOM ELECTRONICS (2003) INC. .....
WAYNE TUCKER SALES LTD. ....................
WEBER CONSTRUCTION LTD. ..................
WEST CENTRAL DEVELOPMENTS LTD. ...
WESTERN DODGE CHRYSLER JEEP.........
WEYBURN MALL LTD. ................................
WHEATON CHEVROLET INC. .....................
WILCO CONTRACTORS SOUTHWEST
INC. ..........................................................
WILLIAMS ENGINEERING CANADA ............
WILLMS ENGINEERING LTD. .....................
WOLFE GROUP INVESTMENTS LTD. ........
WR TRUST ...................................................
YELLOW QUILL HOLDINGS INC. .................
YORKTON DODGE.......................................
YORKTON, CITY OF .....................................
Government Services
3,098,615
147,261
493,490
4,867,383
351,897
73,825
2,029,823
498,088
5,004,899
6,781,376
18,392,586
90,849
193,323
77,160
93,195
90,976
1,185,569
54,635
517,651
158,661
248,634
551,305
65,211
734,588
51,290
313,206
66,950
208,551
281,833
896,040
56,287
231,485
615,875
3,102,203
62,075
395,464
1,582,741
125,192
375,294
61,498
78,346
188,057
175,331
57,908
237,000
89,498
163,673
743,782
174,280
101,678
200,674
196,109
128,655
93,651
445,832
116,868
57,738
179,718
108,312
379,944
2,006,431
680,153
121,516
128,570
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 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 ...............................................
(185,960)
(134,072)
(466,743)
(5,875,182)
(4,265,039)
(19,774,950)
(14,048,648)
(3,897,001)
(11,615,486)
(1,909,570)
(4,382,454)
(977,529)
(5,197,436)
(20,647,769)
(17,912,620)
(5,092,701)
(16,122,539)
(1,853,390)
(1,357,777)
(21,395,004)
(6,395,546)
(1,574,103)
(504,642)
(3,055,526)
(360,730)
Government Services
131
132
Health
Health
133
Supplementary Health Program: this program funds
payments for non-insured covered services provided to lowincome people nominated by Social Services. Services
include medical examinations and reports requested by
Social Services, dental treatment, optical services,
chiropractic services, non-formulary prescription drugs,
most medical supplies and appliances prescribed by
physicians, that are not provided under other assistance
programs. It also provides payments for medically related
transportation in the north.
Family Health Benefits: this program provides
supplementary health benefits to lower income working
families and certain low-income workers.
Multi-Provincial Human Immunodeficiency Virus (HIV)
Assistance: this program provides assistance to persons
infected with the Human Immunodeficiency Virus through
the Canadian blood system and family members who are
secondarily infected.
Benefit Plans Program Support: this program administers
the Saskatchewan Prescription Drug Plan, Saskatchewan
Aids to Independent Living, Supplementary Health Program
and the Family Health Benefits Program, the Saskatchewan
Workers Health Benefits Program and Saskatchewans
participation in the Multi-Provincial HIV Assistance
Program.
Health
134
Health
(thousands of dollars)
Salaries &
Benefits
45 $
Executive Management........................................................................................
1,806
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
........ $
........ $
........ $
........ $
........ $
........ $
........
........
325
........
........
........
Total
45
2,131
Central Services....................................................................................................
2,575
........
........
3,537
........
........
........
6,112
Accommodation Services.....................................................................................
Subvote Total
........
4,426
........
........
........
........
3,651
7,513
........
........
........
........
........
........
3,651
11,939
........
........
42,585
........
........
42,372
Provincial Laboratory............................................................................................
9,962
........
........
........
........
........
42,585
11,209
........
........
132
........
53,713
11,704
........
........
........
21,666
Health Research...................................................................................................
........
........
5,451
........
........
........
........
5,451
........
........
5,935
........
........
........
........
5,935
Immunizations.......................................................................................................
........
........
267
........
........
........
13,583
eHealth Saskatchewan.........................................................................................
........
........
37,682
........
........
........
37,682
........
........
57
134,349
........
........
........
132
........
........
11,564
192,179
3,035
12,997
13,316
........
8,472
44,701
........
........
6,284
........
........
........
........
6,284
........
........
108,165
........
........
........
........
108,165
........
........
126,705
........
........
........
........
126,705
........
........
81,894
........
........
........
........
81,894
........
........
24,100
........
........
........
........
24,100
........
........
101,230
........
........
........
........
101,230
........
........
23,439
........
........
........
........
23,439
........
........
184,490
........
........
........
........
184,490
........
........
178,260
........
........
........
........
178,260
........
........
793,226
........
........
........
........
793,226
........
........
888,133
........
........
........
........
888,133
........
........
120,212
........
........
........
........
120,212
........
........
175,410
........
........
........
175,410
84
........
104,973
........
11
........
109,895
........
121,740
121,740
........
4,827
........
........
........
........
........
........
1,000
........
........
........
........
........
1,000
........
4,547
........
........
........
........
........
4,547
........
........
22
33
........
........
20,384
3,069,114
........
........
........
10,766
15,385
15,469
........
5,547
172
3,038,433
4,805
9,632
........
........
10,766
........
........
456,538
........
........
456,546
........
........
122,791
559
........
........
........
123,350
........
........
40,886
........
........
........
........
40,886
Optometric Services..............................................................................................
........
........
6,128
........
........
........
........
6,128
........
Health
........
........
3,481
3,481
135
........
1,706
........
........
........
126,835
........
........
........
754,884
860
1,421
........
........
........
1,706
........
........
........
........
........
126,835
1
7
........
........
4,342
759,793
........
........
290,429
........
........
11
........
290,440
........
........
35,591
23
........
........
........
35,614
........
........
19,924
........
........
........
........
19,924
........
........
4,377
........
........
........
........
4,377
........
........
264
........
........
........
........
264
741
764
........
........
........
11
........
........
4,063
354,682
3,322
3,322
........
........
........
350,585
........
........
........
........
693
........
........
693
........
........
........
........
820
........
........
820
........
........
39,695 $
........
........
5,547 $
........
........
64,031 $
173
1,686
1,686 $
........
........
183 $
........
........
........ $
........
........
4,289,017 $
173
1,686
4,400,159
136
Health
72,678
79,776
62,313
52,891
51,824
54,591
92,840
107,606
80,186
75,062
65,086
78,383
58,715
82,590
105,122
115,550
65,023
87,238
80,519
65,300
54,597
99,182
68,482
56,736
57,083
71,522
104,701
72,976
74,805
75,777
55,567
70,393
66,585
84,124
72,672
56,366
68,342
55,567
95,867
50,396
76,403
74,019
51,302
67,646
65,682
94,260
90,551
68,254
50,660
87,238
87,877
140,594
83,005
64,726
104,939
64,288
135,700
73,165
62,737
87,601
73,483
101,219
87,601
68,421
68,415
69,294
111,071
87,479
60,865
55,749
217,696
62,448
79,248
109,424
80,968
66,892
50,863
110,759
105,751
95,360
62,651
84,599
61,914
120,146
52,484
155,662
61,986
71,626
76,092
69,619
117,226
84,914
97,219
96,596
84,512
87,238
102,335
57,976
50,940
86,348
207,305
271,024
114,165
56,955
75,351
61,922
71,730
52,080
79,613
84,487
91,914
92,955
55,006
87,545
78,577
70,338
67,179
147,413
59,847
69,521
84,487
83,741
74,446
106,188
140,339
78,884
172,165
93,397
115,550
68,126
106,084
303,458
52,802
72,551
64,942
72,775
106,975
59,056
77,792
61,906
69,819
72,400
Health
140,594
87,350
76,474
59,410
50,132
71,009
76,174
56,366
81,551
56,366
84,884
89,833
56,366
87,625
60,443
127,046
54,710
51,082
62,381
63,194
56,366
116,846
93,389
87,258
84,843
53,583
73,450
104,939
102,770
53,429
51,337
56,366
81,756
63,032
171,410
98,515
81,756
116,317
66,616
78,856
103,418
86,497
69,821
100,283
104,825
114,144
70,727
127,046
52,168
67,421
79,589
56,712
56,599
69,802
146,759
54,118
109,828
58,599
104,446
52,990
94,161
53,861
71,101
87,601
303,458
80,379
76,970
85,052
62,103
134,162
66,734
75,445
87,601
102,467
74,475
56,366
137
MOYER, TAMARA D. ....................................
MUIR, ELAINE ...............................................
MUNRO, MARSHA D. ...................................
MURRAY, HEATHER.....................................
MUSHANSKI, LINDA M. ................................
MYRES, EARL JAMES ..................................
NEUFELD, LEANNE M. ................................
NG, PHYLLIS .................................................
NICHOL, JAMES L. .......................................
NICHOLSON, LESLIE ....................................
NIEMINEN, NICOLE ......................................
NIEVIADOMY, CRYSTAL ..............................
NORDICK, CAROL M. ..................................
NUMRICH, KELLY D. ....................................
NUNWEILER, ANGELA .................................
OBYRNE, PATRICK ......................................
OBARIANYK, ARLENE C. A. ........................
PAUL, CAROL A. ..........................................
PENNER, BONNIE ........................................
PETERS, ROSALINDE ..................................
PETERS, SHERRY A. ...................................
PETERSON, KATHLEEN SUSAN..................
PETRIE, JOAN...............................................
PETTY, JAMIE K. ..........................................
PHILLIPS, VALERIE ......................................
PIDSKALNY, FAITH .......................................
PILLER, LISA Y. ............................................
POIRIER, NICOLLE NAOMI ...........................
POLLOCK, PATRICIA ....................................
PRATT, JEFF .................................................
PRIDDELL, ROXANE.....................................
PROHAR, JENETTE DAWN ..........................
PROKOP, CANDICE J. .................................
PROKOPETZ, KAREN J. ..............................
PUSHOR, LAURIE M. ...................................
PUTZ, JAMES K. ..........................................
QUICK, VALERIE R. .....................................
RAE, JENNIFER KATHERINE .......................
RASALI, DRONA ...........................................
REAY, KATHLEEN ........................................
REIN, LEANNE ..............................................
RESTAU, LINDA ............................................
ROBERT, JO-ANN L. ....................................
ROBINSON, BERNADETTE M. ....................
ROBINSON, CATHERINE..............................
ROETTGER, JOE ROMAN ............................
ROGOSCHEWSKY, PATRICK P. .................
ROSS, RHONDA G. ......................................
ROTH, ROXANNE .........................................
ROUSSEAU, PAULINE M. ............................
ROUSSEAUX, NADINE .................................
RUBIN, GREG E. ..........................................
RUSSELL, BRENDA A. .................................
SAKHIZAI, DASTAGEER ...............................
SALAZAR, SHAYLENE M. ............................
SCHAFTARI, LYNNDA ..................................
SCHAUENBERG, JENNIFER D. ...................
SCHERLE, KAREN A. ...................................
SCHICK, KAYLA T. .......................................
SCHIERLING, HAZEL ....................................
SCHMALENBERG, MICHELLE......................
SCHMEKEL, TRACI L. ..................................
SCHMIDT, CINDY JOANNE ..........................
SCHULTZ, JUNE I. .......................................
SCHULZ, RENEE E. A. .................................
SCHUSTER, FAY E. .....................................
SEABERLY, CAROL ......................................
SEELEY, CHRIS ............................................
SHAHAB, SAQIB ...........................................
SHANKS, M. NAOMI ......................................
SHCHYSCHUK, LORELIE .............................
SIER, EDWARD L. ........................................
SIMON, JENNIFER ........................................
SKALICKY-SOULIERE, DAWN M. ................
SLOBODA, JEAN D. .....................................
SMITH, CARA D. ..........................................
65,484
51,302
57,020
91,067
74,120
115,550
87,601
55,841
92,431
74,098
67,450
55,054
84,480
50,935
72,396
55,435
79,934
68,813
52,546
58,266
64,609
98,934
93,095
87,609
115,550
61,644
84,487
72,399
63,137
77,375
76,169
52,683
61,926
95,654
111,840
87,441
70,032
67,623
87,631
52,920
101,609
120,146
84,124
53,478
59,078
89,114
77,377
79,957
71,063
140,594
79,300
63,474
115,550
77,223
109,780
56,366
62,972
68,806
61,216
62,387
75,389
80,871
64,405
115,550
59,564
110,014
86,910
89,816
258,311
68,676
65,197
87,238
54,411
101,351
52,895
79,613
138
SMITH, CAROLYNN M. ................................
SMITH, DAVID W. ........................................
SMITH, DONALD E. .....................................
SMITH, TRACEY L. ......................................
SOLIE, WAYNE C. .......................................
SONG, YA-HONG .........................................
ST. DENNIS, LORI ........................................
STANG, MARY ROSE ...................................
STATLER, KIM ..............................................
STONEHAM, W HEATHER ...........................
STRIEB, SANTANA R. .................................
STRUGARI, DEBBIE M. ...............................
THACYK, LORRI L. ......................................
THIRY, DOROTHY R. ..................................
THOMAS, DEBRA .........................................
THOMAS, RITA J. ........................................
THOMPSON, GAIL........................................
TIPPE, MERVIN ............................................
TODD, DEBORAH.........................................
TOFFAN, COLIN T. ......................................
TOFFAN, SUNITA .........................................
TRIMP, RICK.................................................
TSANG, PATRICIA........................................
TUCHSCHERER, ROSALIE M. ....................
TUCKER, M. DIANE ......................................
TURENNE, CHRISTINE Y. ...........................
ULRICH, DEBRA HELEN ..............................
VAN HAARLEM, LORETTA...........................
VAN LUVEN, MARIETTA ..............................
VEITCH, LINDELL L. ....................................
VOSSEN, ELAINE .........................................
WAGNER, ANDREA .....................................
WALLACE, RONALD B. ...............................
WANDLER, BARBARA E. ............................
WARAWA, TED.............................................
WATERER, ELIZABETH L. ..........................
WEBB, STUART A. ......................................
WEI, HSIN-HUA ............................................
WEIMAN, LAURIE .........................................
WEPPLER, CINDY L. ...................................
WEST, RYAN ................................................
WILKIE, JOHN ..............................................
WILLERTH, KATHY ......................................
WILSON, KEVIN B. ......................................
WILSON, TRACY ..........................................
WITT, SHARON B. .......................................
WOOD, ALISON A. ......................................
WOOD, BRIAN ..............................................
WOODCOCK, JANICE ..................................
WOODS, FLORENCE ...................................
WOYTAS, SYLVESTER ................................
WRIGHT, JENNIFER.....................................
WYATT, MARK A. ........................................
YANKO, JODY L. .........................................
YASINOWSKI, SHARON M. .........................
YEE, SUSAN .................................................
YOBB, TWILA ...............................................
Health
63,614
105,122
63,668
111,143
53,429
84,487
115,550
77,032
73,498
69,742
57,057
80,042
100,895
69,017
61,287
70,126
85,310
78,374
59,480
84,487
84,487
150,465
73,422
107,801
85,802
84,937
87,002
97,277
53,220
81,972
62,717
94,547
60,403
58,891
50,254
50,555
86,949
51,370
86,313
55,415
67,487
78,982
115,550
140,594
76,820
62,941
55,281
65,327
62,528
74,095
56,080
60,781
127,046
55,511
79,957
89,629
64,115
45,465
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
43,000,000
83,680
88,563
51,653
139,470
64,339
77,147
297,595
682,117
241,037
248,019
82,948
105,063
156,005
217,888
182,066
285,045
111,750
58,926
568,726
163,101
192,544
153,461
159,254
98,510
108,168
114,802
74,599
553,836
310,000
160,739
Health
287,769
187,318
3,023,067
95,947
88,203
427,116
50,000
387,887
62,762
232,258
176,259
139,194
60,000
6,916,677
55,105
4,420,260
90,000
59,900
99,697
200,000
1,014,158
716,409
54,820
53,334
4,614,732
225,243
172,613
129,358
107,354
6,100,000
80,695
872,853
313,161
76,362
113,560
404,174
111,438
58,296
193,804
118,043
1,755,977
64,194
72,600
169,096
68,695
139
WPD AMBULANCE CARE NO. 248 ...............
223,007
Health Research
SASKATCHEWAN HEALTH RESEARCH
FOUNDATION ...........................................$
5,451,000
5,935,000
Immunizations
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY................................$
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
57,334
81,758
eHealth Saskatchewan
EHEALTH SASKATCHEWAN ........................$
37,682,000
57,000
6,284,000
108,165,123
126,704,843
81,893,726
24,100,140
101,229,907
23,439,080
184,489,819
178,260,445
793,225,490
888,133,049
120,212,202
175,410,389
401,169
133,059
58,900
140
CYPRESS REGIONAL HEALTH
AUTHORITY ..............................................
EHEALTH SASKATCHEWAN .......................
FASD SUPPORT NETWORK OF
SASKATCHEWAN INC. ............................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ..............................................
GENEVA CENTRE FOR AUTISM .................
HEARTLAND REGIONAL HEALTH
AUTHORITY ..............................................
INSTITUTE FOR APPLIED BEHAVIOR
ANALYSIS .................................................
KEEWATIN YATTHE REGIONAL
HEALTH AUTHORITY ...............................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ..............................................
KIDNEY FOUNDATION OF CANADA ...........
MAMAWETAN CHURCHILL RIVER
REGIONAL HEALTH AUTHORITY ............
METIS NATION OF SASKATCHEWAN.........
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING ...............................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
RECEIVER GENERAL FOR CANADA
HEALTH CANADA ....................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ...............................
SASKATCHEWAN ASSOCIATION OF
HEALTH ORGANIZATIONS ......................
SASKATCHEWAN CANCER AGENCY .........
SASKATCHEWAN COLLEGE OF
MIDWIVES ................................................
SASKATCHEWAN PREVENTION
INSTITUTE ................................................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ..............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ..............................................
UNIVERSITY OF NEW BRUNSWICK ...........
UNIVERSITY OF SASKATCHEWAN.............
VICTORIA EAST MEDICAL CLINIC ..............
Health
3,540,180
1,782,000
5,269,515
93,750
2,537,762
79,792
850,187
2,368,939
200,000
1,546,293
148,000
703,097
8,059,271
9,082,981
1,831,924
897,959
385,361
310,017
1,887,756
2,703,525
70,000
1,661,212
1,017,926
63,000
32,358,589
6,174,000
1,755,392
177,460
940,343
26,736,196
2,351,211
4,926,932
153,391
511,845
3,735,717
255,602
67,000
70,000
3,800,000
500,000
110,000
7,354,197
9,612,865
4,043,712
1,299,766
2,000,000
11,162,951
1,500,000
75,000
379,693
588,249
462,375
23,827,338
837,042
2,784,617
286,810
42,039,443
Health
Out-of-Province
ALBERTA HEALTH CARE INSURANCE
PLAN ......................................................... $
ALBERTA HEALTH SERVICES.....................
B. C. MINISTER OF FINANCE ......................
CAPITAL HEALTH AUTHORITY ...................
COMMUNITY HEALTH SERVICES
(SASKATOON) ASSOC. LTD. ...................
CYPRESS REGIONAL HEALTH
AUTHORITY ..............................................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ..............................................
GOVERNMENT OF THE N.W.T. ...................
GOVERNMENT OF THE YUKON..................
HEALTH PEI..................................................
HEALTH SCIENCES CENTRE ......................
HEARTLAND REGIONAL HEALTH
AUTHORITY ..............................................
HIBC/MEDICAL SERVICES PLAN ................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ..............................................
KENSINGTON CLINIC ..................................
MANITOBA HEALTH INSURANCE FUND.....
MED-EL MEDICAL ELECTRONICS ..............
MINISTER OF FINANCE OF ALBERTA ........
MINISTER OF FINANCE OF MANITOBA ......
MINISTER OF FINANCE OF ONTARIO ........
NEW BRUNSWICK MINISTER OF
FINANCE ...................................................
NEWFOUNDLAND EXCHEQUER .................
NOVA SCOTIA MEDICAL SERVICES
INSURANCE .............................................
NOVA SCOTIA MINISTER OF FINANCE ......
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
PROVIDENCE HEALTH CARE
RESEARCH INSTITUTE............................
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. ............
62,386,728
518,954
4,524,783
278,712
56,395
905,500
928,721
227,780
68,357
60,284
840,750
622,725
1,919,030
495,666
53,141
3,102,544
60,800
26,203,829
6,970,868
4,122,980
186,862
135,866
81,404
174,030
1,998,791
642,295
70,500
419,104
687,032
9,614,591
192,483
7,746,195
1,053,977
3,277,026
83,687
829,223
50,400
423,310
55,669
607,514
100,500
213,551
141
FIVE HILLS REGIONAL HEALTH
AUTHORITY ..............................................
HEWGILL'S REXALL DRUG STORE
NO. 7303....................................................
INDEPENDENT LIVING INC. ........................
J B MEDICAL .................................................
J. VAILLANCOURT CORP. LTD. ..................
JOLLY'S VETERINARY & SURGICAL
SUPPLIES .................................................
LUNG ASSOCIATION OF
SASKATCHEWAN INC. .............................
MEDICINE SHOPPE NO. 203 ........................
MEDIGAS DIVISION OF PRAXAIR
CANADA INC. ...........................................
MEDTRONIC OF CANADA LTD. ...................
NORDON MEDICAL ENTERPRISES LTD .....
PHARMASAVE NO. 424 ................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRAIRIE OXYGEN LTD. ...............................
PROVINCIAL HOME OXYGEN INC. .............
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY................................
REGINA SPORT GROUP INC. .....................
RIMER ALCO NORTH AMERICA INC. .........
SAFEWAY PHARMACY NO. 315 ..................
SASKATCHEWAN ABILITIES COUNCIL .......
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
SCHAAN HEALTHCARE PRODUCTS INC. ...
ST. PAULS HOSPITAL IN PATIENT
PHARMACY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ..............................................
TYCO HEALTHCARE GROUP CANADA
INC. ...........................................................
URO MEDICAL SUPPLIES LTD. ..................
VICTORIA HOSPITAL PHARMACY ...............
VITALAIRE CANADA INC. ............................
WAL-MART CANADA INC. ...........................
90,436
76,646
72,228
146,285
56,617
75,935
76,882
122,186
2,732,637
69,300
444,191
65,005
72,228
2,500,735
3,214,766
2,023,185
169,553
98,000
57,134
9,369,944
561,812
775,643
559,475
194,369
507,935
805,596
134,828
2,491,593
115,341
143,723
144,183
74,590
142,001
59,102
59,166
102,982
117,718
55,682
50,727
63,122
60,170
254,728
54,597
52,308
53,683
129,550
83,467
82,887
99,977
125,637
63,193
79,988
125,800
73,890
111,903
59,711
70,433
142
HUMBER, DR. CRAIG...................................
INDEPENDENT OPTICAL LTD. ...................
IVAN'S TAXI ..................................................
J & J CORRIGAL'S TAXI ...............................
JANVIER'S TAXI ...........................................
JUN, DR. SUNGHO .......................................
KADACHUK'S TAXI.......................................
KEEWATIN YATTHE REGIONAL
HEALTH AUTHORITY ...............................
KONERU, DR. ANJANI .................................
KUTSOGIANNIS, DR. E. ..............................
L & D TAXI ....................................................
LA RONGE EMERGENCY MEDICAL
SERVICES (EMS) .....................................
M.D. AMBULANCE CARE LTD. ...................
MACLENNAN, DR. MYLES M. .....................
MARG'S TAXI................................................
MEDI CENTER PHARMACY .........................
MEDICAL SERVICES BRANCH ....................
MEDICINE SHOPPE NO. 203 .......................
MEDSTAR VENTURES NORTH-EAST
EMS ..........................................................
MOKLEBY, DR. TOR S. ...............................
MOOSE JAW & DISTRICT EMS
623064 SASKATCHEWAN LTD. ..............
MOOSE JAW REXALL DRUG STORE
NO. 7312 ...................................................
MORINS TAXI ...............................................
NAGLE, DR. CAROL LYNN...........................
NORDON MEDICAL ENTERPRISES
LTD. .........................................................
OLSON, DR. BERNARD ...............................
PARKLAND AMBULANCE CARE LTD. ........
PENKALA, DR. ROBB ...................................
PHARMASAVE NO. 424 ...............................
PIERCE, DR. TIM M. ....................................
PIONEER VILLAGE PHARMACY INC. .........
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
REGINA EYE CENTRE .................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ...............................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
SHOPPERS DRUG MART NO. 403 ..............
SOUTAR, DR. S. G. .....................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ..............................................
THOMAS, DR. BRAD L. ...............................
TRANSWEST AIR .........................................
TRUONG, DR. WALLACE .............................
TRUONG, DR. WILLIAM ...............................
VICTORIA SQUARE DISPENSARY ..............
VIRDI, DR. KABIR .........................................
WILLOW GROVE PHARMACY INC. ............
WPD AMBULANCE CARE NO. 248 ..............
YAZDANI, DR. PARVIZ .................................
YOUNG'S TAXI LTD. ....................................
Health
117,021
59,039
176,809
100,052
83,169
91,411
109,353
341,223
53,023
180,330
55,418
78,663
843,804
87,169
64,751
75,866
1,105,728
119,857
51,429
108,449
139,380
171,331
57,973
72,153
132,964
72,838
228,848
91,339
54,257
96,752
71,728
90,814
62,631
780,636
192,757
64,660
50,797
51,215
53,316
824,244
201,645
56,480
93,589
68,908
74,353
64,017
85,607
55,356
123,787
74,542
56,692
54,929
156,607
56,235
59,953
Multi-Provincial Human
Immunodeficiency Virus Assistance
CANADIAN BLOOD AGENCY ....................... $
263,400
1,096
36,157
2,184,346
141,318
503,012
79,508
124,038
232,937
126,929
93,989
79,167
470,402
64,850
2,425,599
1,259,033
72,840
2,703,595
50,000
56,757
436,275
65,128
62,380
102,178
118,680
87,308
74,316
4,582,135
255,797
635,026
197,235
646,299
71,562
199,080
227,707
235,189
173,002
121,553
157,778
348,183
107,294
95,257
58,434
56,438
Health
2,023,230
246,625
84,038
20,558,012
394,987
79,439
810,340
108,771
105,860
115,110
373,962
64,500
3,644,028
150,288
51,219
121,073
1,120,331
3,333,291
52,906
147,627
326,991
101,289
1,758,464
77,693
80,981
245,903
902,351
817,655
60,000
84,476
67,425
84,583
472,505
50,684
261,862
194,751
50,100
118,550
82,766
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.......................................... $
158,974
143
144
Health
145
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.
146
(thousands of dollars)
Salaries &
Benefits
45 $
663
3,864
........
4,572
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
1
........
1
Goods and
Services (1)
........ $
224
818
11,583
12,625
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
(150)
........
(150)
45
887
4,533
11,583
17,048
40
........
........
16,647
2,691
683
1,017
4,569
........
1,463
........
........
........
........
........
900
........
........
........
........
........
20,067
7,260
683
........
........
40
700
........
20,721
........
........
5,586
........
........
1,463
........
........
........
........
........
900
........
........
........
700
........
28,710
11,869
5,185
10,805
3,029
2,123
459
........
33,470
........
........
........
........
........
........
........
........
........
........
25
........
........
101
........
126
19,897
18,777
8,316
1,371
1,888
1,486
4,725
56,460
........
........
........
........
........
........
........
........
........
........
33
........
........
........
........
33
........
........
........
........
........
........
........
........
31,766
23,962
19,179
4,400
4,011
2,046
4,725
90,089
26,147
8,394
34,541
........
........
........
90
211
301
147,830
1,306
149,136
........
........
........
347
........
347
........
........
........
174,414
9,911
184,325
3,136
........
107
492
........
13
........
3,748
994
........
........
13,067
........
........
........
14,061
........
........
........
........
........
........
........
........
........
........
........
........
76,753 $
........
........
........
........
........
........
20,721 $
........
........
........
........
........
........
6,121 $
........
(2,620)
........
........
........
........
(2,620)
230,623 $
116,474
725
4,550
137
52
121,938
121,938 $
241
........
........
........
........
241
1,534 $
........
........
........
........
........
........
(150) $
........
114,095
725
4,550
137
52
119,559
457,540
75,759 $
994
........
........
76,753 $
20,721 $
6,121 $
20,721 $
6,121 $
147
217,556 $
13,067
230,623 $
121,938 $
........
121,938 $
1,534 $
........
1,534 $
(150) $
........
(150) $
443,479
14,061
457,540
148
57,072
79,178
71,528
56,831
72,805
58,720
57,444
99,596
54,971
76,080
79,598
95,654
55,108
75,600
52,428
78,704
58,498
100,838
69,581
80,854
65,864
61,326
56,077
69,503
65,967
60,484
72,200
59,477
65,948
82,218
53,846
61,035
70,030
69,695
64,131
73,860
53,321
53,181
52,531
50,010
90,129
73,442
61,448
57,776
74,877
51,484
61,595
74,395
113,473
76,191
65,419
54,935
60,639
63,033
55,618
57,492
77,529
69,372
66,950
55,845
105,122
67,546
72,777
73,653
67,654
62,529
67,244
63,627
62,709
86,816
88,665
80,634
56,472
88,526
74,141
51,912
55,773
52,397
61,703
59,463
56,294
50,210
74,957
73,013
66,961
86,998
83,732
57,651
87,002
67,580
116,846
80,151
53,675
83,315
56,121
62,951
77,038
127,046
50,689
105,122
55,061
56,663
64,907
57,767
51,509
105,122
67,162
53,557
64,279
125,571
71,299
58,649
51,931
63,888
51,832
56,016
58,801
78,764
54,102
62,362
87,002
101,982
55,238
51,295
61,528
50,786
64,976
70,089
75,909
92,076
59,739
51,197
57,733
54,370
62,611
115,550
60,220
66,347
60,049
62,951
50,050
65,524
149
76,604
63,823
52,591
115,297
52,073
70,271
52,688
76,510
59,592
93,831
69,585
109,380
105,122
57,933
57,903
61,651
119,675
60,400
64,678
53,518
60,923
59,953
119,456
53,673
57,002
82,888
60,690
57,753
60,012
69,335
65,813
54,594
50,121
61,793
65,547
76,486
57,297
62,654
62,918
58,265
54,013
62,771
52,251
64,276
74,734
68,764
58,540
81,306
65,222
67,263
63,460
65,618
105,634
56,923
58,564
100,913
56,340
73,504
55,387
77,533
55,275
60,531
52,642
64,808
60,161
63,759
52,289
50,343
131,848
74,201
97,245
58,278
114,232
65,770
62,006
61,990
150
INVERARITY, BRUCE V. .............................
IRON, HENRY ...............................................
IRONCHILD, DONNY L. ...............................
JACOBSEN, KEN H. ....................................
JACOBSON, DALLAS G. .............................
JACOBSON, LONNIE J. ...............................
JACOBSON, WES.........................................
JANZEN, JOHN.............................................
JAWORSKI, DEREK W. ...............................
JEANCART, GERALD W. .............................
JENKINS, RODNEY D. .................................
JMAEFF, DOUGLAS W. ...............................
JOGI, MANOJ ...............................................
JOHNSON, ERIC O. .....................................
JOHNSON, JOE A. .......................................
JOHNSON, KEITH E. ...................................
JOHNSON, MICHAEL K. ..............................
JOHNSON, NATHAN J. ................................
JOHNSON-KING, SHARON ..........................
JONASSON, E. DWAYNE .............................
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. ...............................
KELLER, ROY E. ..........................................
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. ....................................
KINNEE, WESLEY JAMES............................
KISH, RALPH G. ..........................................
KISH, ROBERT .............................................
KISH, TRENT S. ...........................................
KISZKA, RICK LLOYD...................................
KLAMOT, ALLAN R. .....................................
KLATT, BARRY E. ........................................
KNACKSTEDT, LAURENCE H. ....................
KNITTIG, LAMONT A. ..................................
KNOPF, EDWARD W. ..................................
KNORR, GERALD P. ....................................
KOEBERLIN, MARCUS.................................
KOELLMEL, CAL...........................................
KOHLRUSS, KAREN S. ...............................
KONCZ, JOSEPH K. ....................................
KOOLEN, DENNIS M. ..................................
KOOPMAN, EVELYN ....................................
KORPAN, TRENT .........................................
KOSTERIVA, JOAN L. ..................................
KOSTIC, BOJANA .........................................
KOTYLAK, KEN ............................................
KRAHENBIL, SHAWN ...................................
KRENTZ, BLAINE .........................................
KRESS, SHEILA M. ......................................
KREUTZER, CORDELL A. ...........................
KREUTZER, KEVIN K. .................................
KREUTZER, KIM K. .....................................
KREUTZER, SCOTT C. ................................
KRIENKE, ROCKLEN S. ..............................
KUNTZ, DARREN L. .....................................
KURYSH, JEFF O. .......................................
KUSALIK, JEFF S. .......................................
KWON, DAVID Q. .........................................
78,448
58,962
59,081
53,510
54,323
54,914
55,097
87,086
95,654
51,397
52,046
55,006
53,717
66,952
55,202
50,180
74,736
73,452
70,496
63,779
71,360
126,470
82,497
52,824
89,363
54,143
50,794
52,676
63,449
76,916
61,383
65,513
114,386
77,533
58,346
88,436
65,449
52,710
55,511
64,486
56,347
76,379
57,803
66,800
60,110
115,550
84,349
50,725
52,541
97,881
53,773
71,714
64,585
60,813
60,081
67,083
59,154
88,342
66,604
113,729
95,654
51,503
63,753
51,340
52,274
64,152
60,375
70,378
80,610
75,511
65,010
70,911
61,320
65,203
71,697
50,282
151
51,071
115,550
62,347
70,640
90,727
61,184
70,631
75,806
57,757
107,384
84,182
59,463
69,025
62,514
53,896
62,496
64,832
57,747
204,122
86,079
72,055
61,143
96,383
55,697
66,696
67,530
72,469
70,620
50,535
58,249
54,269
55,518
68,473
61,161
87,002
58,395
71,668
54,823
74,935
53,590
95,654
53,837
80,430
93,017
61,268
79,709
99,503
98,819
102,219
95,654
70,023
67,208
57,209
67,213
59,678
72,415
62,914
72,194
59,995
65,012
60,205
59,830
57,670
95,654
95,216
68,874
56,187
87,695
63,413
50,342
56,230
63,258
104,552
60,425
77,185
68,878
152
SAYERS, JOSH V. H. ...................................
SAYERS, RICHARD H. ................................
SCHAFER, ALLAN E. ...................................
SCHAFER, CECIL C. ...................................
SCHAFER, LARRY WAYNE..........................
SCHARFENBERG, JEFF W. ........................
SCHERLE, KEVIN R. ...................................
SCHILLE, EDWIN E. ....................................
SCHINDELKA, SHEILA .................................
SCHLICHEMEYER, DUANE R. ....................
SCHMIDT, DAWN M. ...................................
SCHNEIDER, DARREN KEITH .....................
SCHWARTZ, ROBERT B. ............................
SCHWINGENSCHLOEGL, PAUL J. .............
SCRABA, BRANDEE L. ................................
SCRIVEN, CAREY R. ...................................
SEAMAN, LLOYD JOHN ...............................
SEGALL DE VELEZ, LAYNA K. ....................
SEGBERG, JORY S. ....................................
SEGBERG, TERRY E. .................................
SEIBERT, KIRK W. ......................................
SEIME, SANDRA P. .....................................
SELBY, EVERETT J. ....................................
SELBY, MURRAY F. ....................................
SEMCHUK, ROSANN P. ..............................
SEMCZYSHYN, PENELOPE K. ...................
SENCHUK, RICHARD M. .............................
SENGA, JASON S. .......................................
SHANKS, KATHLEEN M. .............................
SHEREMATA, ALLAN J. ..............................
SHEWCHUK, MARK .....................................
SHINDLE, SHEILA D. ...................................
SHORTHOUSE, KEVIN W. ..........................
SILVERNAGLE, LARRY EDWARD ...............
SIWY, YOSEF A. ..........................................
SKAVLEBO, GORDON R. ............................
SKELTON, MONTE S. ..................................
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 ................................
SPRINGETT, GUY W. ..................................
SPURGEON, MARK R. ................................
SRAYBASH, DALE S. ..................................
STACEY, WILLIAM E. ..................................
STAMATINOS, GEORGE ..............................
STANGER, JEFFREY A. ..............................
STANLEY, JAMES ........................................
STAPLETON, JOHN H. WAYNE ...................
STEARNS, DAVID K. ...................................
STECIUK, TONY W. .....................................
STECYK, CHRISTOPHER G. M. ..................
STEFANIUK, FRANK MICHAEL ....................
STEINLEY, LOEL B. .....................................
STEWART, ELGAN A. ..................................
STEWART, JOSEPH A. ...............................
STEWART, KURT G. ....................................
STEWART, RICHARD VERNON ...................
STOBBS, PHILIP J. ......................................
STOBBS, TED J. ..........................................
STOKKE, GARETT S. ..................................
STOREY, TERRANCE A. .............................
STRAF, BRENT T. .......................................
STREIBEL, DEBBIE A. .................................
SZAROZ, GERALD J. ...................................
SZELES, MICHAEL EDWARD ......................
TAGSETH, CINDY ........................................
TARGERSON, CECIL C. ..............................
TAYLOR, GLEN R. .......................................
TAYLOR, GLEN W. ......................................
70,699
79,602
65,307
95,428
87,002
59,471
66,215
54,686
93,811
79,939
63,495
71,163
77,125
60,181
108,187
55,153
56,048
58,341
66,704
61,934
73,237
61,735
55,398
56,165
75,890
63,243
76,142
76,760
68,549
58,584
76,024
50,677
51,124
63,567
58,833
72,643
67,080
58,799
56,803
57,639
77,432
107,315
51,314
68,801
60,114
111,822
57,876
56,552
58,319
81,480
66,432
80,771
54,212
60,493
65,514
64,162
60,849
56,053
60,935
56,909
59,347
83,364
64,259
69,839
54,762
63,685
50,390
55,107
59,641
56,482
57,478
52,421
77,478
62,219
63,497
74,889
45,465
Transfers
Strategic Municipal
Infrastructure (HI15)
Surface Preservation
PRINCE ALBERT, CITY OF ...........................$
89,555
105,615
Minister's Travel
16,678
104,332
16,540,044
480,000
473,081
Urban Connectors
64,370
290,861
60,577
1,133,160
92,815
198,816
1,952,000
479,667
2,371,243
152,882
54,114
215,598
700,000
Preservation of Transportation
System (HI04)
153
108,257
198,075
189,286
76,329
50,680
55,200
279,971
70,980
659,266
82,755
2,949,552
316,121
586,510
525,382
613,108
1,618,004
8,122,591
476,352
1,118,675
328,932
64,555
64,514
269,262
128,825
154
BAERG, BART ..............................................
BF REID CONTRACTING LTD. ....................
BIG ROCK TRUCKING LTD. ........................
BLUEWAVE ENERGY...................................
BMO PURCHASE CARDS-HIGHWAYS &
INFRASTRUCTURE ..................................
BMTR VENTURES LTD. ..............................
BOIRE TRUCKING LTD. ..............................
BOND CUSTOM MOWING LTD. ..................
BOREAL ENTERPRISES LTD. ....................
BORYSIUK CONTRACTING .........................
BOUVIER ENTERPRISES LTD. ...................
BOYD EXCAVATING LTD. ...........................
BRAMBLE, ROBERT L. ................................
BRANDER ENTERPRISES ...........................
BRANDT TRACTOR LTD. ............................
BRAZIER, GLEN ...........................................
BRIAN LOOS CUSTOM TRUCKING LTD. ...
BROCK WHITE CANADA COMPANY ...........
BROWN'S EARTHMOVING & GRADING......
BROWN, HENRY ..........................................
BROWNS LANDSCAPING & LEVELING
LTD. .........................................................
BUFFALO RIVER DENE NATION
NO. 398 .....................................................
BUTT & TOP CONTRACTING LTD. .............
C. DUNCAN CONSTRUCTION LTD. ............
CANADA CULVERT ......................................
CANADIAN DEWATERING FLUID
MANAGEMENT SYSTEMS .......................
CANADIAN LINEN & UNIFORM
SERVICE INC. ..........................................
CANADIAN NATIONAL RAILWAY CO. ........
CANADIAN PACIFIC RAILWAY CO. ............
CANDO .........................................................
CAPILANO MARITIME DESIGN LTD. ...........
CARLYLE CONTRACTING SERVICES
LTD. ..........................................................
CARMACKS ENTERPRISES LTD. ...............
CENTRAL ASPHALT & PAVING LTD. .........
CF ASPHALT & SKIDSTEER SERVICES .....
CHARTIER'S TRUCKING LTD. ....................
CLEAN CUT EXPRESS ................................
CLIFTON ASSOCIATES LTD. ......................
CLUNIE CONSULTING ENGINEERS ...........
COCKBURN CONSTRUCTION LTD. ...........
COMMERCIAL FENCE ERECTORS
LTD. .........................................................
COMMERCIAL SANDBLASTING &
PAINTING LTD. ........................................
CONROY ROSS PARTNERS LIMITED.........
CUBEX LIMITED ...........................................
CUMMINS WESTERN CANADA ...................
CYPRESS PAVING (1976) LTD. ..................
D & R CONTRACTING LTD. ........................
DALE WASDEN MOWING ............................
DALLEN INDUSTRIES ..................................
DAVE MIHALICZ EXCAVATING LTD. ..........
DECA INDUSTRIES (1981) LTD. .................
DELOITTE & TOUCHE LLP ..........................
DG INDUSTRIAL LTD. .................................
DIVERSIFIED ELECTRIC LTD. ....................
DLD BUILDERS ............................................
DOMO GASOLINE CORPORATION LTD. ...
DON WEHAGE & SONS TRUCKING &
EXCAVATING LTD. ..................................
E.G. SERVICES LTD. ...................................
EASTSIDE GRAVEL CO. LTD. .....................
EBA ENGINEERING CONSULTANTS
LTD. .........................................................
ECON SERVICES LTD. ...............................
EECOL ELECTRIC CORP. ...........................
EL JAY CONSULTING ..................................
ENNIS PAINT INC. .......................................
FAS GAS OIL LTD. ......................................
FAULKNER CONTRACTING LTD. ...............
140,139
6,359,339
2,043,261
158,385
114,788
79,318
973,941
110,449
349,725
76,824
5,523,372
956,338
403,287
71,490
353,281
69,650
230,344
55,747
368,510
95,234
14,814,057
635,320
55,435
71,523
165,476
110,594
190,131
1,792,604
54,256
64,270
15,064,029
243,721
51,000
73,838
77,495
132,127
210,346
117,640
59,915
108,650
199,677
804,140
1,837,427
148,537
50,584
87,771
438,224
1,239,268
4,775,521
491,384
60,914
1,535,381
265,167
4,674,746
163,662
1,189,583
102,810
83,859
111,269
6,514,428
265,085
90,505
53,540
1,023,232
65,045
818,125
155
156,928
902,639
170,863
199,504
136,623
171,715
79,005
88,333
249,444
58,628
131,180
72,925
835,356
6,741,773
1,053,788
173,483
69,383
205,841
115,235
134,268
1,240,477
62,822
85,328
55,000
729,107
70,031
358,506
288,425
158,911
130,493
103,183
2,621,959
115,981
66,190
1,744,117
2,280,968
1,125,551
61,916
1,350,755
104,234
70,583
196,997
5,537,882
81,851
88,986
2,634,897
188,149
5,921,538
109,880
188,740
101,481
118,620
73,046
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)
156
20 .................................................................................................................................................
3,934,753
1,850,651
21 .................................................................................................................................................
2,740,163
11,149,603
22 .................................................................................................................................................
1,635,013
483,043
23 .................................................................................................................................................
779,630
24 .................................................................................................................................................
438,161
680,800
26 .................................................................................................................................................
1,626,228
27 .................................................................................................................................................
357,539
2,400,411
28 .................................................................................................................................................
508,087
29 .................................................................................................................................................
957,000
30 .................................................................................................................................................
553,796
31 .................................................................................................................................................
1,627,725
6,025,479
32 .................................................................................................................................................
889,873
33 .................................................................................................................................................
583,824
1,148,198
34 .................................................................................................................................................
432,191
35 .................................................................................................................................................
3,199,667
8,944,825
36 .................................................................................................................................................
683,011
37 .................................................................................................................................................
821,361
38 .................................................................................................................................................
285,096
39 .................................................................................................................................................
2,566,733
4,705,339
40 .................................................................................................................................................
1,549,162
2,968,665
41 .................................................................................................................................................
411,353
2,046,339
42 .................................................................................................................................................
4,785,671
454,434
43 .................................................................................................................................................
391,807
44 .................................................................................................................................................
1,688,458
310,709
45 .................................................................................................................................................
489,926
47 .................................................................................................................................................
2,791,122
564,816
48 .................................................................................................................................................
4,307,718
2,308,187
49 .................................................................................................................................................
662,776
339,221
51 .................................................................................................................................................
812,814
55 .................................................................................................................................................
1,804,305
11,858,436
56 .................................................................................................................................................
808,680
58 .................................................................................................................................................
713,928
60 .................................................................................................................................................
320,825
102 ...............................................................................................................................................
1,422,889
106 ...............................................................................................................................................
2,381,462
701,259
120 ...............................................................................................................................................
415,749
123 ...............................................................................................................................................
1,208,391
389,541
135 ...............................................................................................................................................
762,612
430,649
155 ...............................................................................................................................................
1,076,679
3,912,737
165 ...............................................................................................................................................
1,019,739
1,698,332
211 ...............................................................................................................................................
725,136
212 ...............................................................................................................................................
219 ...............................................................................................................................................
220 ...............................................................................................................................................
1,009,840
224 ...............................................................................................................................................
317,710
225 ...............................................................................................................................................
229 ...............................................................................................................................................
498,431
240 ...............................................................................................................................................
309,510
263 ...............................................................................................................................................
271 ...............................................................................................................................................
383,465
302 ...............................................................................................................................................
286,829
305 ...............................................................................................................................................
255,832
306 ...............................................................................................................................................
302,961
307 ...............................................................................................................................................
520,969
310 ...............................................................................................................................................
428,827
312 ...............................................................................................................................................
462,821
317 ...............................................................................................................................................
414,763
321 ...............................................................................................................................................
311,917
322 ...............................................................................................................................................
300,746
324 ...............................................................................................................................................
379,424
335 ...............................................................................................................................................
342 ...............................................................................................................................................
802,535
349 ...............................................................................................................................................
355 ...............................................................................................................................................
298,239
361 ...............................................................................................................................................
1,055,572
363 ...............................................................................................................................................
1,233,634
364 ...............................................................................................................................................
318,490
368 ...............................................................................................................................................
349,790
376 ...............................................................................................................................................
924,309
903 ...............................................................................................................................................
1,009,700
904 ...............................................................................................................................................
448,819
905 ...............................................................................................................................................
2,156,858
909 ...............................................................................................................................................
257,392
912 ...............................................................................................................................................
914 ...............................................................................................................................................
902,142
916 ...............................................................................................................................................
381,654
918 ...............................................................................................................................................
272,871
922 ...............................................................................................................................................
309,821
925 ...............................................................................................................................................
579,476
926 ...............................................................................................................................................
946 ...............................................................................................................................................
951 ...............................................................................................................................................
337,599
953 ...............................................................................................................................................
955 ...............................................................................................................................................
963,877
965 ...............................................................................................................................................
299,795
980 ...............................................................................................................................................
319,559
995 ...............................................................................................................................................
157
668,432
6,821,906
632,649
1,202,653
941,373
6,764,518
1,593,876
1,384,128
1,062,715
1,585,532
6,683,710
560,769
560,481
309,837
1,131,290
345,547
3,325,759
2,383,698
$ 289,877,253
$
646,083
5,405,089
$ 295,928,425
158
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.
159
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
45 $
527
413
63
1,048
........ $
........
........
........
........
........ $
........
........
........
........
........ $
49
678
314
1,041
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
1,553
195
........
........
1,748
........
........
........
........
........
........
........
........
........
........
7,884
5
........
379
8,268
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
8,968
........
........
242
........
(87,144)
........
........
........
........
........
........
........
........
........
........
........
........
204
753
957
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
6,778
1,149
7,927
........
........
........
79,976
Total
45
576
1,091
377
2,089
9,437
200
........
379
10,016
2,042
........
6,982
1,902
8,884
........
........
........
Total
19,691 $
........ $
........ $
90,242 $
242 $
........ $
(87,144) $
23,031
18,975 $
........ $
........ $
88,848 $
242 $
........ $
(87,144) $
20,921
........
........
........
........
19,691 $
........ $
........ $
242 $
........ $
716
1,394
90,242 $
........
2,110
(87,144) $
23,031
160
136,531
112,634
77,509
97,403
60,743
61,463
71,303
64,650
120,701
84,714
111,899
78,754
71,230
64,335
54,035
92,431
91,987
65,312
54,100
77,402
54,282
89,289
125,882
141,222
58,195
84,461
84,773
81,034
61,758
81,608
65,075
79,145
81,351
64,475
82,637
92,033
60,909
51,175
70,111
92,021
75,581
95,666
63,718
73,600
71,277
83,870
135,681
96,305
58,978
50,305
109,671
90,345
90,755
113,474
75,517
126,218
76,541
95,968
63,152
85,176
77,790
205,954
84,344
87,728
105,632
82,852
65,962
63,482
139,627
69,726
65,039
83,670
88,563
85,913
95,920
51,688
51,730
83,590
76,416
71,152
105,732
54,830
115,550
62,079
53,508
61,653
62,169
86,206
124,674
120,146
60,263
63,325
79,090
298,375
90,994
75,705
78,142
91,209
82,317
67,382
62,555
65,376
59,390
65,335
66,173
71,308
72,135
113,474
74,820
60,578
83,171
74,491
67,050
54,330
54,384
70,506
53,566
113,474
66,489
74,741
65,823
66,528
95,894
71,277
56,460
50,305
80,620
64,502
74,699
68,358
92,045
58,863
83,981
94,343
79,274
77,305
92,423
78,903
83,991
60,004
71,271
71,521
161
70,955
65,371
63,133
81,540
102,213
45,465
4,529
1,653,337
252,023
85,859
100,866
3,873,600
109,270
1,623,519
768,940
3,507,501
124,456
514,598
80,147
172,564
326,235
222,784
65,688
4,375,938
115,661
88,880
1,535,418
291,068
56,000
256,894
378,430
128,692
1,251,021
836,949
53,025
1,636,492
82,059
329,903
542,701
295,387
19,652,603
232,145
73,669
109,703
135,742
204,576
272,800
577,454
162
KONI AMERI TECH SERVICES
(CANADA) INC. ........................................
KPMG LLP ....................................................
KRONOS.......................................................
MACQUARIE EQUIPMENT FINANCE
LTD. .........................................................
MAKE TECHNOLOGIES INC. ......................
METAFORE ..................................................
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 ..................................
MNP LLP .......................................................
MODIS ..........................................................
MUNICIPAL TAX EQUITY
CONSULTANTS INC. ...............................
NESTOR CONSULTING INC. ......................
ORACLE CANADA ULC ................................
OXFORD LIBERO CONSULTING LP ............
PARADIGM CONSULTING GROUP INC. ....
PJP CONSULTING .......................................
PRICEWATERHOUSECOOPERS LLP .........
RANDSTAD TECHNOLOGIES ......................
RJR INNOVATIONS INC. .............................
SASKTEL ......................................................
SECCURIS SOLUTIONS ..............................
SECURITY RESOURCE GROUP INC. ........
SELKIRK SYSTEMS INC. ............................
SIERRA SYSTEMS GROUP INC. ................
SOFTWORKS GROUP INC. ........................
SOLVERA SOLUTIONS ................................
SUSTAIN TECHNOLOGIES INC. .................
SWEET SPOT INTERNATIONAL ..................
SYMMETRIX SYSTEMS INC. ......................
TANNER CONSULTING INC. ......................
TMC TECHNOLOGY MANAGEMENT
CORPORATION ........................................
UPSIDE SOFTWARE INC. ...........................
VANTIX SYSTEMS .......................................
VARIMAX INFORMATION SYSTEMS
INC. ..........................................................
VG CONSULTING .........................................
VMWARE INTERNATIONAL .........................
WBM OFFICE SYSTEMS INC. .....................
ZU.COM COMMUNICATIONS INC. .............
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
CROWN INVESTMENTS CORPORATION
OF SASKATCHEWAN............................... $
MINISTER OF FINANCE-ENTERPRISE
& INNOVATION PROGRAMS ...................
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 .......................................
(300,000)
(111,196)
(4,787,505)
(2,823,452)
(6,944,635)
(6,674,079)
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 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 ...........................
SASKATCHEWAN FINANCIAL
SERVICES COMMISSION.........................
(9,803,643)
(7,958,695)
(886,350)
(7,248,822)
(342,273)
(2,507,952)
(394,987)
(4,766,398)
(7,756,318)
(933,121)
(716,860)
(16,585,519)
(1,683,387)
(53,255)
(180,108)
(3,415,851)
(243,699)
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.
1,987,000
Programs ............................................... $
1,480,000
163
164
Marketplace Regulation
(Subvote JU07)
Objective
To protect consumer and public interests and support
economic well-being through the enforcement of
marketplace legislation.
Program Delivery
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. Effective October 1,
2011, the operations of the branch were transferred to the
Saskatchewan Financial Services Commission.
165
166
(thousands of dollars)
Salaries &
Benefits
Operating
Transfers
........ $
........
........
........
........
........ $
12
........
........
12
........
........
........
........
........
........
182
........
........
........
........
182
........
349
349
........
........
........
........
85
85
3,311
3,236
994
17,633
317
239
........
........
........
........
........
........
........
........
5
82
45
25
10
........
........
........
25,730
........
........
........
167
1,039
361
1,334
2,734
........
........
........
........
2,157
1,142
84
........
667
4,050
359
45 $
772
2,062
........
2,879
Capital
Transfers
22,030
12,509
3,656
851
2,546
41,592
Goods and
Services (1)
........ $
137
4,714
14,270
19,121
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
(2)
........
(2)
........ $
(75)
(734)
........
(809)
45
846
6,040
14,270
21,201
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
29,471
12,509
4,552
1,778
2,708
51,018
........
........
........
........
........
........
........
........
........
5
470
475
377
289
111
1,890
56
67
........
........
........
........
........
........
........
........
........
........
........
........
........
........
92
........
........
........
........
(25)
........
........
3,693
3,607
1,150
19,548
358
306
92
........
2,790
........
........
61
153
........
(25)
61
28,815
13,005
169
........
13,174
1,841
93
1,487
3,421
........
........
........
........
........
........
........
........
........
........
........
........
15,885
623
2,821
19,329
........
........
........
........
........
........
125
........
........
22,063
........
22,188
704
135
38
........
255
1,132
........
........
........
........
15
15
........
........
........
........
........
........
........
........
........
........
........
........
2,986
1,277
122
22,063
937
27,385
........
........
683
........
........
1,085
7,259
........
896
927
162
9,244
5
36
41
43
........
........
........
77,693 $
........
........
........
........ $
........
........
........
35,808 $
167
........
........
........
35,792 $
255
69
324
1,022 $
........
........
........
151 $
........
........
........
(834) $
255
69
324
149,632
168
113,027
142,970
65,351
242,444
54,212
142,394
105,116
168,854
57,455
54,906
58,906
59,779
241,922
142,970
105,122
51,821
52,475
62,266
71,655
146,939
242,444
99,035
61,879
57,660
53,429
148,262
56,366
61,380
138,924
71,870
53,429
242,444
242,316
56,366
145,034
55,169
104,513
179,447
62,368
130,863
141,731
87,002
52,769
51,019
109,316
254,391
73,161
57,449
142,970
95,095
50,586
78,125
101,683
57,560
138,194
142,970
60,005
142,472
240,557
54,468
80,184
78,298
74,393
70,883
85,193
56,809
65,557
142,970
62,096
87,410
64,742
148,262
148,262
52,377
96,194
55,227
121,103
103,107
57,704
56,108
55,931
119,270
56,247
79,178
75,157
71,331
102,384
142,970
148,262
154,446
65,118
87,002
86,410
242,083
60,166
54,992
102,384
66,445
54,172
111,925
57,130
50,689
94,866
51,192
115,092
52,268
53,997
130,676
101,458
55,398
56,114
73,433
71,553
58,111
162,782
122,972
53,514
142,970
51,176
107,420
59,890
56,366
72,332
79,178
87,002
252,620
54,796
66,438
62,185
135,086
144,279
52,243
86,796
91,985
53,429
110,307
55,239
86,479
76,419
59,897
116,305
142,970
169
84,464
51,094
145,742
248,418
64,679
52,916
145,742
55,912
53,583
142,688
248,418
59,358
168,854
63,833
73,674
142,970
55,463
71,870
72,162
100,090
140,261
65,003
93,961
89,058
55,118
50,407
242,383
77,935
142,970
55,380
95,006
142,200
141,250
254,396
53,706
251,877
141,866
142,970
77,748
144,476
60,574
105,103
60,153
144,665
76,325
54,844
72,999
52,281
142,970
95,654
104,120
142,679
242,444
254,391
241,358
64,380
85,231
64,292
56,154
61,922
58,221
79,178
54,448
89,402
57,170
135,830
242,444
62,336
84,504
59,299
242,444
142,970
142,970
242,266
242,444
52,158
170
KOZAN-LANGMAN, KATHY..........................
KOZUN, JEFF ...............................................
KRAFT, CAROL L. .......................................
KRITZER, STEPHEN KENNETH...................
KRUZENISKI, RONALD ................................
KULYK, JOSEPH ..........................................
KUNITZ, MICHELLE ......................................
KUSTIAK, KONRAD ......................................
LABACH, DARYL E. .....................................
LADHAM, SHAUN .........................................
LAFLEUR-GRAHAM, CHARLENE ................
LAFONTAINE, CHRISTOPHER JOSEPH .....
LAFRAMBOISE, DEREK ...............................
LAING, GORDON R. ....................................
LAKE, SUSAN ...............................................
LAMOUREUX, DANIEL .................................
LANCASTER, JANE ......................................
LANE, ROBERT ............................................
LANG, LEANNE M. ......................................
LANGFORD, JUDITH WENONA ...................
LANGFORD, TRACEY CHRISTINE ..............
LAROSE, RYAN ............................................
LAURIE, MAUREEN L. .................................
LAVOIE, ALBERT..........................................
LAWFORD, RONDA-MICHELLE ...................
LAXDAL, M. KEITH .......................................
LEE, CENEDELLA DAWN.............................
LEIER, NORM ...............................................
LEINENWEBER, NICOLE .............................
LEMON, LORI LYNN .....................................
LESKOWSKI, DONALD.................................
LESLIE, GENEVIEVE E. ..............................
LETENDRE, MIKE.........................................
LEVI, SHLOMO MENACHEM........................
LINDGREN, SHERRI.....................................
LIPP, SHIRLEY .............................................
LOEWEN, STANLEY D. ...............................
LONGWORTH, MAUREEN ...........................
LOVAS, SANDRA..........................................
LOWE, JUDITH ANN .....................................
LOWE, LORETTA R. ....................................
LUBYK, JEFFREY .........................................
LUHNING, ARVID .........................................
LUNG, BRADLEY D. ....................................
LYNDON, GREGORY J. ...............................
MACKENZIE, ROBERT .................................
MACNAB, THOMAS BRENT .........................
MACNAUGHTON, CYNTHIA FAY .................
MACOMBER, MARCI ....................................
MAGUIRE, DUANE .......................................
MAKELKI, CHARLENE A. ............................
MALESCHUK, WENDY .................................
MARKATOS, MARIA .....................................
MASON, ALICE A. ........................................
MATCHETT, MARY J. ..................................
MATHESON, SHEILA....................................
MATKOWSKI, WALTER J. ...........................
MATONOVICH, RAE T. ................................
MATSALLA, LESLIE ADOLPH ......................
MATTHEWS, COLLEEN M. ..........................
MCADAM, P. MITCH .....................................
MCAVOY, MEGHAN .....................................
MCCALLUM, ROBERT..................................
MCCANN, ROBERT ......................................
MCCOWAN, BRENDA ..................................
MCCULLOCH, DEBORAH A. .......................
MCDONALD, BEV L. ....................................
MCDONNELL, DEBBIE COLLEEN................
MCGOVERN, DARCY J. ..............................
MCIVOR, JANET ...........................................
MCKAY, JASON ............................................
MCKEE, LISA ................................................
MCLELLAN, REBECCA ................................
MCLENNAN, RONALD..................................
MCNABB, LIONEL E. ...................................
MCNEILL, LYNNE .........................................
55,492
242,444
81,083
55,849
121,593
55,393
56,126
57,704
81,436
142,970
64,866
79,178
72,566
60,231
66,615
105,122
148,262
127,046
56,711
53,967
242,444
261,232
55,076
142,970
97,453
56,366
56,576
59,143
84,731
89,402
79,178
56,366
55,471
79,562
51,174
253,921
60,772
81,916
242,444
56,119
142,970
57,455
60,707
81,161
92,695
53,342
66,246
55,707
96,194
68,547
61,671
87,002
140,676
142,970
60,484
142,970
51,403
57,973
63,143
110,275
56,152
59,680
148,262
57,850
128,750
66,843
81,161
142,970
61,492
96,194
53,199
242,444
63,185
77,597
58,361
184,036
SWAENEPOEL, VONNA................................
SWALES, DELORES E. ................................
SWAN, JOSEPH ............................................
SYED, SAAD M. ............................................
SYRNICK, JOHN EUGENE............................
SZYDA, DIANE MARIE ..................................
TALBOT, CURTIS W. ....................................
TASCHUK, JACQUELINE A. .........................
TAYLOR, DEBORAH S. ................................
TAYLOR, JAMES T. ......................................
TEGART, GERALD G. ..................................
TERNESS, CHERYL ......................................
TESAROWSKI, DALE ....................................
TEWKSBURY, JIM H. ...................................
THOLL, JEROME A. .....................................
THOMAS, GERALD .......................................
THOMS, BRENT ............................................
TOMKA, MICHAEL E. ...................................
TOMKINS, BARBARA ....................................
TOMPOROWSKI, BARBARA .........................
TOTH, CLIFFORD C. ....................................
TOURNIER, MARTIN .....................................
TRANBORG, COLIN ......................................
TUCKER, TONI L. .........................................
TUCKER, WILFRID ........................................
TULLOCH, DAVID C. ....................................
TURCOTTE, CLAYTON .................................
TURNER, JAN ...............................................
VANCHA, EVA ...............................................
VARJASSY, HELEN K. .................................
VINCENT, TERRY .........................................
VOGT, PATRICIA ANNE ................................
WADDELL, KAREN A. ..................................
WADE, DAVID N. ..........................................
WAGNER, COLLEEN ....................................
WALKER, GWEN N. .....................................
WALKER, LAURA L. .....................................
WALKER, MURRAY.......................................
WALLACE, DAYLE A. ...................................
WALLACE, MELISSA C. ...............................
WARD, TRACI ...............................................
WATTS, JEAN F. ..........................................
WATTS, KEVIN ..............................................
WEISMILLER, ERIN LEIGH ...........................
WELLSCH, MARY ELLEN .............................
WELLSCH, TODD..........................................
WERAN, SUSAN KATHERINE ......................
WEREZAK, BONITA M. ................................
WETTLAUFER, ELIZABETH ANN .................
WHALEN, CYNTHIA LYNNE .........................
WHELAN, SHEILA PEMROSE.......................
WHITE, CHRISTOPHER D. ..........................
WHITE, TIMOTHY WAYNE............................
WHITRIDGE, JANET .....................................
WIEGERS, LANE W. .....................................
WILKES, MARY-ELIZABETH .........................
WILKINSON, EILEEN Y. ...............................
WILLENBORG, DORIS ..................................
WILLIS, DANIEL ............................................
WILSON, LARRY CLINTON...........................
WINDER, MELISSA .......................................
WINGFIELD, MICHAEL .................................
WOOD, GERALD P. ......................................
WOODS, MERVYN S. ...................................
WOWCHUK, MICHAEL..................................
WYATT, ANDREW .........................................
WYLIE, KIMBALL I. .......................................
YABLONSKI, MARION BELLE .......................
YEOMANS, E. CHRISTINE ............................
YONER, SHERRILL P. ..................................
YOUNG, KIMBERLEY JOHN .........................
YOUNG, LUA E. ............................................
ZARZECZNY, LINDA M. ...............................
ZAYAC-SHEPPARD, DEBORAH JOAN.........
ZIMMER, CINDY ............................................
171
50,552
56,366
80,740
72,404
142,970
53,429
107,420
56,111
65,228
78,980
209,336
56,055
142,970
95,654
132,581
74,210
61,341
136,391
241,811
87,002
254,396
68,585
54,644
54,957
51,585
127,046
56,989
139,694
56,366
53,429
78,719
56,102
56,953
64,091
52,748
57,704
74,662
83,964
62,583
100,522
77,822
59,456
57,139
71,673
142,970
145,175
53,066
56,130
52,342
64,463
242,444
123,746
242,444
142,970
153,614
58,224
53,491
64,051
80,343
52,946
59,004
60,929
57,703
60,532
56,811
142,970
57,486
53,279
61,627
58,535
242,444
94,106
86,090
53,966
57,704
172
45,465
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
100,000
60,000
188,330
576,360
76,940
246,430
125,250
318,780
132,600
NORTHWEST PROFESSIONAL
SERVICES CORPORATION......................
P.A.G.C. HOLDINGS INC. ............................
PRINCE ALBERT MOBILE CRISIS
UNIT CO-OPERATIVE LTD. .....................
PRINCE ALBERT SAFE SHELTER FOR
WOMEN INC. ............................................
PROVINCIAL ASSOCIATION OF
TRANSITION HOUSES &
SERVICES OF SASKATCHEWAN
INC. ..........................................................
REGINA ALTERNATIVE MEASURES
PROGRAM (RAMP) INC. ..........................
REGINA TRANSITION WOMEN'S
SOCIETY ...................................................
REGINA WOMEN'S COMMUNITY
CENTRE & SEXUAL ASSAULT
LINE INC. ..................................................
SASKATCHEWAN ASSOCIATION OF
SEXUAL ASSAULT SERVICES
INC. ...........................................................
SASKATCHEWAN TOWARDS OFFERING
PARTNERSHIP SOLUTIONS TO
VIOLENCE INC. ........................................
SASKATOON COMMUNITY MEDIATION
SERVICES INC. ........................................
SASKATOON INTERVAL HOUSE INC. .........
SASKATOON ROTARY CLUB PROJECTS
INC. ..........................................................
SASKATOON SEXUAL ASSAULT &
INFORMATION CENTRE INC. .................
SASKATOON TRIBAL COUNCIL INC. .........
SOCIETY FOR THE INVOLVEMENT OF
GOOD NEIGHBORS INC. .........................
SOUTH WEST CRISIS SERVICES INC. .......
TAMARA'S HOUSE .......................................
TFHQ SAFE SHELTER INCORPORATED ....
TOUCHWOOD AGENCY TRIBAL
COUNCIL INC. ..........................................
VICTIM'S FUND .............................................
WEST CENTRAL CRISIS & FAMILY
SUPPORT CENTRE INC. .........................
YORKTON TRIBAL ADMINISTRATION
INC. ..........................................................
YORKTON WOMEN IN NEED INC. ...............
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF PRINCE
ALBERT .....................................................
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF REGINA ......................
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF SASKATOON ..............
100,200
435,000
73,340
631,250
57,190
318,800
667,700
191,370
79,090
61,160
372,800
950,680
105,000
254,770
155,700
82,770
495,960
77,000
610,320
69,900
317,000
137,870
182,000
531,620
429,380
477,600
800,660
149,500
58,270
FEDERATION OF SASKATCHEWAN
INDIANS INC. ........................................... $
168,900
125,700
307,520
162,200
68,180
64,000
269,500
556,800
288,270
76,900
125,000
22,063,000
13,767
51,322
58,300
53,258
68,945
51,053
1,493,234
54,959
382,824
78,733
685,400
71,259
56,861
86,400
144,235
108,403
105,500
334,500
66,772
56,068
63,396
107,000
97,413
51,333
320,577
101,282
102,309
106,900
16,398,529
4,108,958
86,823
63,800
89,000
162,294
55,100
135,900
81,625
132,744
150,400
116,333
181,524
87,746
66,149
173
115,910
381,293
60,623
56,203
690,394
225,666
98,800
59,073
151,549
116,619
681,174
93,364
52,053
79,391
116,863
105,900
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
QUEEN'S PRINTER REVOLVING FUND ......$
92,000
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING ................................$
MINISTER OF FINANCE-MINISTRY
OF LABOUR RELATIONS &
WORKPLACE SAFETY..............................
(759,636)
(75,000)
174
Labour Standards
(Subvote LR03)
Objective
To administer and ensure compliance to the Provinces
employment standards legislation and regulation which
encompass such items like hours of work, overtime,
minimum wage, annual holidays, terminations or layoffs,
and leave of absences.
Program Delivery
Labour Standards staff, located in nine district offices, are
involved in both the promotion of and the compliance with
the Provinces minimum employment standards. The
promotional activities include the Divisions educational
initiatives and the operation of inquiry line to respond to
both employers and employees questions on matters
related to employment standards. The compliance
activities involve investigation on complaints received,
collection of lawfully owed wages and prosecutions of those
entities contravening the Provinces minimum employment
standards legislation and regulation.
175
176
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
440 $
758
........
1,198
........ $
........
........
........
5,851
........
2,400
........
743
Operating
Transfers
Capital Asset
Amortization
146 $
1,176
1,585
2,907
........ $
........
........
........
1,667
........
........
221
........
........
670
........
581
........
11,443 $
7 $
........
........
7
Goods and
Services (1)
Other
Expenses
Total
........ $
........
........
........
593
1,934
1,585
4,112
20
........
7,546
........
........
........
2,621
140
........
........
........
883
........
266
........
........
........
936
........
........
166
........
........
........
747
........
........ $
........
15 $
103
103 $
........
20 $
........
........ $
........
5,367 $
........ $
........
........
........
Internal
Recoveries
103
16,948
108,938
65,815
102,398
72,777
61,680
73,022
74,368
130,610
56,000
79,981
75,008
139,694
63,441
67,907
77,807
79,767
72,218
85,148
72,561
65,813
59,704
207,401
65,542
105,122
70,577
84,568
67,859
116,127
123,563
76,600
72,094
62,307
57,225
76,009
88,690
139,055
71,734
72,636
66,007
73,217
57,390
73,417
62,236
78,275
61,643
139,694
53,190
72,521
72,502
62,678
69,626
79,886
72,474
115,550
74,277
64,697
89,920
53,429
109,399
105,122
71,161
61,389
72,031
66,619
94,322
75,800
177
62,943
207,505
72,789
70,894
64,045
72,330
105,122
79,685
53,674
73,143
63,469
108,938
60,392
83,141
72,217
79,612
72,415
112,582
87,598
63,473
87,247
65,540
73,513
54,253
71,359
87,273
70,899
56,366
153,032
65,711
56,366
79,687
74,937
65,640
69,199
120,146
117,799
79,576
76,611
97,444
51,173
91,493
56,283
159,228
687,993
84,562
95,386
52,955
413,968
1,865,164
918,353
75,282
58,283
51,527
197,990
178
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
179
Municipal Affairs
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
45 $
654
1,662
........
2,361
........ $
........
........
........
........
6,012
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
142
........
11,475
346
8,437
4,225
36,010
5,175
275
........
........
66,085
280
54,647
670
85
190
945
9,598 $
........
........
........
........
120,732 $
Operating
Transfers
........ $
........
........
........
........
41
138,611
62,854
15,176
........
........
........
........
........
........
2,936
11,983
9,565
241,125
........
........
........
........
........
241,166 $
Goods and
Services (1)
Capital Asset
Amortization
........ $
69
833
1,157
2,059
........ $
........
........
........
........
1,024
........
Other
Expenses
........ $
........
20
........
20
5
Internal
Recoveries
Total
........ $
........
........
........
........
45
723
2,515
1,157
4,440
........
7,082
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
138,611
62,996
15,176
11,475
346
8,437
4,225
36,010
5,175
3,211
11,983
9,565
307,210
88
........
........
........
55,015
........
........
........
........
........ $
........
........
........
........
25 $
........
........
........
........
........ $
233
9
12
254
3,425 $
903
94
202
1,199
374,946
180
Municipal Affairs
105,122
89,070
131,006
69,645
58,363
56,366
68,082
87,845
82,468
51,107
124,703
114,284
84,124
53,199
66,263
71,524
70,174
73,909
79,434
77,394
142,307
104,696
73,436
63,037
97,922
127,946
76,511
79,528
56,366
70,559
60,298
78,033
126,470
69,521
87,053
69,705
69,478
58,969
108,626
204,590
56,587
76,029
84,487
65,423
77,012
94,187
118,660
52,432
80,640
127,046
127,046
93,895
74,966
87,678
55,774
115,550
74,939
55,857
88,326
63,996
95,368
105,674
76,770
80,033
77,278
59,232
79,789
115,550
70,914
123,578
56,111
55,724
56,639
57,046
70,861
52,358
84,704
60,059
104,720
63,962
61,922
87,024
63,201
53,372
83,239
127,046
102,614
53,618
61,705
56,366
45,465
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
106,239
62,932
126,805
67,085
101,691
115,929
457,839
77,368
120,280
275,711
730,734
50,078
68,667
74,995
149,942
145,987
404,051
186,921
95,363
67,085
122,850
99,911
98,923
64,316
88,837
158,643
400,096
68,667
250,597
Municipal Affairs
202,148
183,757
188,108
75,588
70,447
141,241
70,249
51,067
86,069
154,293
82,707
56,209
147,965
113,952
107,228
310,120
191,470
70,842
179,605
55,220
122,653
129,969
54,231
95,165
90,815
80,927
60,164
91,606
463,969
1,886,832
194,040
224,098
381,507
60,361
57,988
51,463
74,995
52,056
88,046
217,375
189,294
192,854
73,215
141,834
93,781
106,833
148,756
327,522
935,183
65,503
325,149
53,836
125,026
340,771
58,384
52,847
173,277
53,242
199,973
874,498
129,178
194,436
85,673
75,193
62,537
127,399
209,267
223,505
245,851
182,769
176,243
84,685
52,451
69,458
83,498
69,656
181
1,518,971
62,537
60,361
303,198
114,940
257,123
207,092
63,723
436,680
122,257
984,447
70,644
56,406
945,490
971,483
776,326
60,757
93,386
56,802
113,161
83,696
6,012,267
448,347
52,254
67,283
69,656
138,473
79,939
57,593
808,054
81,916
83,498
2,468,001
62,141
185,142
385,265
227,262
97,538
58,779
102,284
74,006
100,505
371,224
107,030
156,863
209,663
6,384,432
56,802
125,421
83,696
85,278
151,326
116,918
175,650
238,336
33,538,989
173,870
74,402
68,865
452,302
275,316
81,125
94,374
37,860,142
65,107
336,420
242,291
142,625
182,175
103,471
99,318
87,255
134,913
86,662
65,898
131,156
182
STRASBOURG, TOWN OF ...........................
STURGIS, TOWN OF ....................................
SWIFT CURRENT, CITY OF .........................
THEODORE, VILLAGE OF............................
TISDALE, TOWN OF .....................................
TURTLEFORD, TOWN OF ............................
UNITY, TOWN OF .........................................
VANSCOY, VILLAGE OF ..............................
VIBANK, VILLAGE OF...................................
VISCOUNT, VILLAGE OF .............................
VONDA, TOWN OF .......................................
WADENA, TOWN OF ....................................
WAKAW, TOWN OF ......................................
WALDECK, VILLAGE OF ..............................
WALDHEIM, TOWN OF ................................
WAPELLA, TOWN OF ...................................
Municipal Affairs
146,778
115,731
2,796,569
69,062
591,518
93,188
426,594
69,062
73,413
51,660
65,701
262,066
172,881
60,164
173,672
63,525
944,106
346,703
144,207
105,251
1,765,023
222,121
70,842
173,870
53,836
243,676
60,757
156,666
346,901
75,390
2,813,783
54,033
Conditional
Transfers
$
Unconditional
Transfers
$ 208,278
17,263
7,356
6,110
2,915
3,041
3,715
137,727
205,872
179,634
195,590
99,656
165,039
203,602
192,351
219,932
236,624
321,809
215,926
246,493
282,210
153,233
202,210
317,302
135,731
53,646
259,000
220,188
374,528
171,640
226,953
140,442
112,276
236,792
95,360
172,267
123,357
222,374
415,477
324,419
202,389
158,698
105,816
259,820
149,424
636,487
129,794
122,327
122,400
164,166
246,289
392,356
72,577
138,330
70,640
238,109
1,249,030
162,357
197,908
Total
208,278
137,727
205,872
179,634
195,590
99,656
165,039
220,865
199,707
219,932
236,624
321,809
215,926
246,493
282,210
159,343
202,210
317,302
135,731
53,646
261,915
220,188
374,528
171,640
226,953
140,442
112,276
236,792
95,360
172,267
123,357
222,374
415,477
324,419
202,389
158,698
105,816
259,820
149,424
636,487
129,794
122,327
122,400
167,207
246,289
392,356
72,577
138,330
70,640
238,109
1,249,030
162,357
201,623
Municipal Affairs
183
Conditional
Transfers
4,057
3,530
4,042
2,890
8,839
Unconditional
Transfers
217,064
143,091
300,355
158,987
126,541
60,057
215,403
253,319
148,737
109,021
215,119
480,756
315,362
149,473
244,707
248,423
323,769
235,984
134,949
80,660
161,863
264,165
299,404
145,729
220,072
269,987
128,307
204,961
174,084
200,377
383,781
76,023
196,914
216,963
135,641
241,116
277,603
68,067
133,181
203,997
192,152
288,279
197,464
198,284
138,239
126,557
189,175
266,978
218,524
101,944
78,120
103,454
221,610
86,622
392,634
130,581
84,355
148,272
189,832
316,855
240,968
65,369
254,580
314,106
252,066
251,490
230,009
306,682
294,779
228,506
244,506
Total
217,064
143,091
300,355
163,044
126,541
60,057
215,403
253,319
148,737
109,021
215,119
480,756
315,362
149,473
248,237
248,423
323,769
235,984
134,949
80,660
161,863
264,165
299,404
145,729
220,072
269,987
128,307
204,961
174,084
200,377
383,781
76,023
196,914
216,963
135,641
241,116
277,603
68,067
133,181
203,997
192,152
288,279
201,506
198,284
138,239
126,557
189,175
266,978
218,524
101,944
78,120
103,454
221,610
86,622
392,634
130,581
84,355
148,272
189,832
316,855
240,968
65,369
254,580
316,996
260,905
251,490
230,009
306,682
294,779
228,506
244,506
184
Municipal Affairs
Conditional
Transfers
62,785
3,708
7,475
Unconditional
Transfers
215,475
138,030
170,794
433,339
132,176
178,794
245,898
249,107
107,545
142,501
181,129
205,991
134,641
242,703
198,184
240,081
144,630
194,644
464,288
296,766
241,252
288,871
82,438
417,678
255,511
91,791
148,255
286,159
126,767
193,956
161,498
321,032
108,917
159,341
185,635
139,095
162,687
138,812
219,393
159,737
348,496
437,649
218,107
245,080
224,057
366,271
80,592
57,497
128,899
208,823
239,519
177,404
89,759
171,981
146,700
343,920
149,745
156,270
223,535
563,317
109,256
88,883
161,069
333,189
152,593
162,477
164,688
82,807
231,239
297,167
270,192
Total
215,475
138,030
170,794
433,339
132,176
178,794
245,898
249,107
107,545
142,501
181,129
205,991
134,641
242,703
198,184
240,081
144,630
194,644
464,288
296,766
241,252
288,871
82,438
417,678
255,511
91,791
148,255
286,159
126,767
193,956
161,498
321,032
108,917
159,341
185,635
139,095
162,687
138,812
219,393
159,737
348,496
437,649
218,107
245,080
224,057
366,271
80,592
120,282
128,899
208,823
239,519
177,404
89,759
171,981
146,700
343,920
149,745
156,270
223,535
563,317
109,256
92,591
161,069
333,189
152,593
162,477
164,688
82,807
231,239
304,642
270,192
Municipal Affairs
185
Conditional
Transfers
3,668
4,285
8,618
21,072
77,954
5,426
10,427
3,703
Unconditional
Transfers
303,258
67,133
118,995
154,686
257,987
153,243
196,234
138,273
307,673
313,914
144,706
497,887
151,580
65,033
445,095
433,391
101,600
94,525
329,711
103,627
155,207
161,121
138,021
159,786
108,313
261,897
105,960
425,898
257,626
109,602
246,238
312,960
277,598
125,014
403,717
137,060
66,472
130,673
457,732
176,864
149,542
326,696
196,196
113,407
294,251
280,065
556,329
97,619
139,887
333,950
314,887
150,165
356,877
271,675
201,867
113,240
87,337
254,318
258,924
71,447
230,139
153,538
324,900
227,600
601,745
235,965
106,645
156,735
145,247
167,876
154,608
Total
303,258
67,133
118,995
154,686
261,655
157,528
196,234
138,273
307,673
313,914
144,706
497,887
151,580
65,033
445,095
433,391
101,600
94,525
329,711
103,627
155,207
161,121
138,021
159,786
108,313
261,897
114,578
425,898
257,626
109,602
246,238
312,960
298,670
125,014
403,717
137,060
66,472
130,673
457,732
176,864
149,542
404,650
196,196
113,407
294,251
280,065
556,329
97,619
145,313
344,377
314,887
150,165
356,877
271,675
201,867
113,240
87,337
254,318
258,924
71,447
230,139
153,538
324,900
227,600
601,745
235,965
106,645
156,735
148,950
167,876
154,608
186
Municipal Affairs
15,176,000
314,226
1,400,000
5,980,462
1,600,000
2,179,588
127,372
52,384
71,050
2,818,022
220,193
94,315
1,224,101
2,417,114
700,556
132,680
677,911
210,086
132,632
70,068
Conditional
Transfers
2,478
2,539
2,925
558,436
Unconditional
Transfers
356,154
178,656
173,219
278,018
186,018
213,861
151,008
167,451
144,285
189,886
81,785
167,880
360,884
156,831
292,781
358,609
244,069
274,702
90,503
121,173
272,534
120,357
112,514
214,802
112,026
Total
356,154
178,656
173,219
280,496
186,018
213,861
151,008
167,451
144,285
189,886
81,785
167,880
360,884
156,831
295,320
358,609
244,069
274,702
90,503
124,098
272,534
120,357
112,514
214,802
112,026
558,436
60,852
111,676
386,492
91,522
1,034,658
1,063,490
896,884
127,338
66,941
268,353
184,783
173,909
108,110
525,252
262,151
139,023
299,787
1,516,209
202,857
64,452
619,159
788,612
4,130,643
192,745
85,948
2,391,078
162,657
773,989
448,381
1,037,074
426,272
Municipal Affairs
193,198
259,001
340,635
409,338
594,052
302,248
478,150
397,941
4,637,565
246,992
244,311
172,425
89,710
317,085
72,503
4,870,149
131,947
181,145
132,697
231,289
101,548
57,335
2,106,225
927,517
873,901
313,009
72,058
113,889
58,142
366,131
53,728
371,612
904,692
61,126
99,931
240,645
55,198
66,977
54,608
104,560
172,143
50,801
152,741
182,934
1,468,417
219,697
215,276
118,424
449,245
69,390
554,966
59,976
69,229
193,445
120,201
199,566
1,203,190
922,108
60,988
187
181,557
204,093
69,346
454,414
188,285
1,373,254
65,935
74,962
786,827
6,415,805
1,266,666
177,243
139,690
Saskatchewan Assessment
Management Agency
SASKATCHEWAN ASSESSMENT
MANAGEMENT AGENCY ..........................$
9,565,000
62,126
138,761
87,484
221,837
122,387
64,282
121,183
75,671
60,922
55,324
56,648
69,531
90,420
93,792
59,776
54,060
62,789
140,627
607,057
58,454
67,605
57,762
65,558
57,009
58,093
99,089
300,880
80,728
98,367
103,123
52,133
60,260
269,769
58,575
141,350
82,023
63,090
101,136
74,227
55,023
53,036
488,704
77,658
62,427
188
MAPLE CREEK, TOWN OF ..........................
MARTENSVILLE, CITY OF ...........................
MEADOW LAKE, CITY OF ............................
MELFORT, CITY OF .....................................
MELVILLE, CITY OF .....................................
MILESTONE, TOWN OF ...............................
MOOSE JAW, CITY OF.................................
MOOSOMIN, TOWN OF ...............................
NIPAWIN, TOWN OF ....................................
NORTH BATTLEFORD, CITY OF .................
NORTHERN MUNICIPAL TRUST
ACCOUNT.................................................
OSLER, TOWN OF .......................................
OUTLOOK, TOWN OF ..................................
OXBOW, TOWN OF ......................................
PILOT BUTTE, TOWN OF.............................
PINEHOUSE, NORTHERN VILLAGE OF ......
PREECEVILLE, TOWN OF ...........................
PRINCE ALBERT, CITY OF ..........................
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 CORMAN PARK NO. 344 ...............
R.M. OF DUCK LAKE NO. 463......................
R.M. OF EAGLE CREEK NO. 376 .................
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 LAJORD NO. 128 ............................
R.M. OF LEASK NO. 464 ..............................
R.M. OF LONGLAKETON NO. 219 ...............
R.M. OF LUMSDEN NO. 189 ........................
R.M. OF MAPLE CREEK NO. 111.................
R.M. OF MEADOW LAKE NO. 588 ...............
R.M. OF MERVIN NO. 499 ............................
R.M. OF MOOSE JAW NO. 161 ....................
R.M. OF MOOSE RANGE NO. 486 ...............
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 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.........................................
ROSETOWN, TOWN OF ...............................
ROSTHERN, TOWN OF................................
Municipal Affairs
198,479
299,074
287,214
312,558
249,770
67,740
967,173
135,871
253,708
794,038
143,691
55,745
116,668
68,568
112,393
97,163
63,210
2,054,084
63,391
66,702
51,230
53,096
60,019
95,899
111,224
206,426
51,170
92,407
1,259,170
70,073
66,461
108,691
63,270
73,625
58,976
81,812
50,688
58,815
50,929
54,120
97,945
70,253
164,396
85,126
86,963
65,377
76,290
121,998
77,755
57,130
57,792
265,031
110,768
57,792
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
71,939
10,790,609
137,075
158,196
SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES ..........................
SASKATOON, CITY OF.................................
SHAUNAVON, TOWN OF..............................
SHELLBROOK, TOWN OF ............................
SPIRITWOOD, TOWN OF .............................
SWIFT CURRENT, CITY OF .........................
TISDALE, TOWN OF .....................................
UNITY, TOWN OF .........................................
WADENA, TOWN OF ....................................
WAKAW, TOWN OF ......................................
WALDHEIM, TOWN OF .................................
WARMAN, TOWN OF ....................................
WATROUS, TOWN OF ..................................
WEYBURN, CITY OF.....................................
WHITE CITY, TOWN OF................................
WHITEWOOD, TOWN OF .............................
WILKIE, TOWN OF ........................................
WYNYARD, TOWN OF ..................................
YORKTON, CITY OF .....................................
250,000
12,205,868
101,798
73,143
54,842
909,749
179,456
129,249
79,163
52,013
52,254
286,793
157,393
603,867
67,003
52,314
73,564
104,989
452,644
21,565
53,603
400,432
204,288
1,491,232
768,708
189
190
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
372 $
........
........
372
........ $
........
........
........
51 $
........
........
51
177 $
48
1,560
1,785
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
600
48
1,560
2,208
........
........
........
........
265
........
265
637 $
........
........
........
........
........
........
........
........ $
782
808
1,933
4,313
........
446
8,282
8,333 $
........
........
........
........
202
........
202
1,987 $
........
........
........
........
........
........
........
........ $
........
........
........
........
........
........
........
........ $
........
........
........
........
........
........
........
........ $
782
808
1,933
4,313
467
446
8,749
10,957
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ......................................................
61,922
58,922
99,098
213,126
101,540
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
782,000
808,000
1,933,000
4,313,000
446,000
5,339
66,988
155,614
191
1,574,188
53,255
192
193
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
30 $
........
........
30
........ $
........
........
........
100 $
........
........
100
7 $
93
364
464
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
137
93
364
594
422
470
536
1,428
1,458 $
........
........
........
........
........ $
........
1
119
120
220 $
288
501
202
991
1,455 $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
........ $
710
972
857
2,539
3,133
194
67,490
62,367
79,178
54,641
90,605
74,442
56,288
79,178
50,050
61,922
56,959
116,106
77,439
89,650
61,922
127,046
3,322
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
100,000
50,000
1,347
1,280
146,194
93,399
51,200
501,314
180,108
59,577
195
196
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
345 $
677
........
1,022
........ $
........
........
........
........ $
........
........
........
34 $
1,321
2,987
4,342
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
7,034
........
........
5,936
........
........
........
12,970
2,561
........
253
224
........
300
........
3,338
12,939
........
928
........
........
........
13,871
........
........
........
23,556 $
........
........
........
........ $
........
........
........
257 $
........
........
........
11,430 $
231
1,276
1,507
1,507 $
........
........
........
300 $
........
........
........
........ $
231
1,276
1,507
37,050
379
1,998
2,987
5,364
52,418
87,153
50,058
50,451
50,579
78,188
102,776
59,085
87,002
74,900
125,177
82,293
115,028
86,396
56,778
66,921
51,141
103,619
86,699
105,122
69,703
87,002
77,155
72,635
72,635
102,579
53,673
89,153
139,804
64,519
105,122
60,060
52,923
56,366
85,916
105,122
94,613
84,791
53,204
77,943
95,654
84,074
105,122
58,722
85,127
120,146
62,429
59,392
58,829
77,651
84,252
81,801
95,654
73,436
87,002
127,046
86,750
102,869
84,330
55,258
87,002
105,122
53,429
60,653
89,756
105,122
197
115,550
72,032
109,768
83,893
101,219
50,586
67,891
108,458
98,213
127,046
127,046
53,993
115,550
87,002
92,482
87,002
87,002
50,919
57,207
62,134
105,122
95,654
54,780
95,654
68,803
66,073
84,252
85,091
75,773
56,366
53,724
77,810
58,864
72,971
75,119
56,366
82,934
100,439
105,122
61,569
82,289
87,002
53,564
79,881
79,231
56,366
87,002
63,809
59,034
50,622
86,576
68,673
87,002
54,722
93,412
94,086
105,122
80,655
80,131
55,009
115,550
105,122
54,748
95,654
65,782
53,709
68,525
64,956
81,877
111,386
71,166
50,919
64,674
77,858
68,600
105,122
198
80,765
51,375
105,122
67,411
87,002
111,386
54,598
81,436
107,066
74,422
73,896
58,753
127,046
84,688
127,046
137,374
76,079
87,310
50,070
50,233
54,155
78,379
72,113
74,963
65,130
74,521
114,051
70,063
53,900
53,590
59,392
71,567
87,002
76,439
55,742
58,310
71,101
73,862
60,036
127,046
50,643
50,436
93,794
87,634
87,002
65,477
105,122
105,122
54,005
56,366
74,699
71,005
139,694
105,122
94,499
77,939
70,390
52,238
77,432
155,666
87,032
72,113
208,322
57,378
67,067
86,649
54,330
56,959
112,779
86,522
94,669
87,002
105,122
154,976
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
250,000
113,518
79,078
761,191
90,939
391,983
112,255
150,650
253,492
289,363
556,632
3,061,722
3,451,978
118,862
141,400
250,473
71,581
175,976
99,467
787,966
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
ASH, TINA M. ............................................... $
FUGLEBERG, BEVERLY...............................
HODGES, AURLIE ........................................
POITRAS, LINDA C. .....................................
WEINBERGER, DELEYNE J. .......................
78,540
63,125
53,311
72,964
63,586
Transfers
All expenses from this vote were transfers to the
Saskatchewan Research Council.
199
200
Social Services
Social Services
201
Social Services
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
45 $
1,641
9,537
2
11,225
........ $
........
........
........
........
........
........
42,066
42,066
........
(46)
........
(46)
80,894
51,921
170
132,985
........
........
........
........
........
........
........
........
........
........
44,227
44,227
........
........
........
........
........
........
........
........
........
22
........
22
218,856
35,911
20,900
21,189
19,600
459
16,308
27,227
1,693
111,370
89
473,602
8,541
1,129
9,670
........
........
........
........
........
........
Housing (SS12)
Program Delivery..................................................................................................
Saskatchewan Housing Corporation....................................................................
Subvote Total
7,620
........
7,620
........
........
........
........
6,239
6,239
835
........
835
........
........
........
........
612,859 $
........
........
........
........
56,670 $
........
........
........
........
114,808 $
........
........
........
........
(24) $
........ $
3
30
........
33
Capital Asset
Amortization
Other
Expenses
........ $
........
........
........
........
1,617
6,023
3,048
10,688
........
........
........
........
1,267
........
(33)
1,234
........
........
........
........
83,778
57,898
45,251
186,927
........
........
........
........
........
........
........
........
223
33
5,025
5,281
........
........
........
........
........
........
........
........
........
........
........
........
1,005
........
........
(4)
54
3
1
55
........
........
(27)
1,087
........
........
........
........
........
........
........
........
........
........
........
........
219,861
35,911
20,900
21,185
19,654
462
16,309
27,282
1,916
111,425
49,314
524,219
3,160
3,104
6,264
........
........
........
(11)
........
(11)
........
........
........
11,690
4,233
15,923
........
........
........
........
........
........
........
........
........
8,455
6,239
14,694
........
........
........
........
2,312 $
........ $
........
........
........
........
Total
........ $
164
15,046
18,392
33,602
459
86
144
689
689 $
........ $
........
2
........
2
Internal
Recoveries
........
........
........
........
........ $
45
1,808
24,615
18,394
44,862
459
86
144
689
787,314
202
Social Services
53,473
95,703
59,353
70,637
55,770
103,070
50,436
95,654
53,568
72,404
53,167
126,470
93,509
70,460
127,046
155,666
77,034
58,458
105,122
66,477
53,931
67,790
83,688
53,099
56,966
54,989
80,061
93,758
51,229
70,981
65,770
50,178
50,710
79,553
60,090
62,393
65,548
59,641
72,520
51,427
125,053
52,882
107,860
126,705
52,335
62,287
55,349
62,019
72,394
57,455
54,004
68,105
72,596
51,693
55,920
57,839
53,180
72,094
70,784
69,419
64,371
63,011
64,252
53,300
58,859
71,298
60,202
55,131
84,227
59,448
79,599
51,678
60,048
81,830
56,588
74,362
55,453
59,086
57,456
60,115
59,582
66,662
65,827
57,704
81,529
77,579
52,683
95,780
72,069
63,338
56,022
97,536
69,327
62,172
65,022
134,744
56,336
85,056
50,091
61,246
98,883
139,568
55,496
50,918
85,550
57,699
67,741
57,704
59,830
85,113
50,796
115,550
64,938
70,169
57,699
54,760
74,676
61,646
55,334
53,791
57,399
58,345
101,919
55,176
61,086
53,656
62,185
63,673
69,442
70,376
73,943
97,779
59,279
58,875
101,619
124,905
75,121
69,524
60,330
104,794
84,813
71,779
Social Services
85,485
72,645
64,688
57,704
59,941
51,772
63,526
62,649
94,010
101,114
72,764
52,707
80,702
100,940
67,972
52,220
57,658
95,654
59,394
83,551
59,613
72,435
64,992
62,461
81,255
51,834
73,369
79,424
57,269
82,272
54,730
60,118
89,419
82,741
71,372
53,084
95,654
61,486
56,587
59,154
67,452
72,398
83,407
50,508
59,086
55,861
67,228
56,366
62,535
69,521
56,860
52,852
69,304
72,287
55,915
61,642
84,856
76,804
60,010
86,749
69,996
59,465
53,113
71,961
108,334
62,075
59,984
87,862
82,241
74,310
59,624
72,085
52,890
58,994
107,967
59,169
203
61,147
51,082
59,029
55,185
51,500
105,380
54,215
53,977
54,040
79,758
66,893
76,903
100,292
95,654
58,922
66,001
57,704
59,646
72,529
59,582
63,520
56,296
65,725
106,588
50,106
67,390
67,467
54,302
50,281
112,247
67,284
102,736
133,246
68,724
57,265
72,098
95,428
60,131
57,331
56,858
60,940
81,832
53,429
75,887
57,609
54,519
63,682
56,495
59,903
56,366
59,830
57,455
72,445
64,847
54,565
56,080
59,649
103,055
57,703
57,466
53,994
91,091
98,747
54,030
69,024
53,622
64,293
67,304
95,654
67,926
70,881
52,281
72,810
57,617
54,897
55,515
204
GADDIE JAHNKE, JENNIFER B. .................
GAFENCU, SHELLEY D. .............................
GAGNE, ERIN A. ..........................................
GAGNON, CLAUDETTE ...............................
GALLAGHER, KELLY....................................
GALLANT, LORRY W. ..................................
GALLAUGHER, DINA....................................
GALVIN, DONNA ..........................................
GAMBLE, BRYANNE ....................................
GAMELIN, HILLARY J. .................................
GANE, DORREEN ........................................
GANSAUGE, LOGAN ....................................
GANSAUGE, MARIE .....................................
GARDINER, MARILYN ROSE .......................
GARDINER, TERRI L. ..................................
GARRIOCH, COLLEEN M. ...........................
GARTNER, ELEANOR ..................................
GAUDET, LINDA ...........................................
GEISEL, KRISTIN .........................................
GELSINGER, SARAH ...................................
GENT, SANDRA L. J. ...................................
GEREAUX, TARA L. ....................................
GERHARDT, KRIS ........................................
GETTEL, ERIN D. ........................................
GETZ, LYNETTE M. .....................................
GHERASIM, LEEANE ...................................
GIESBRECHT, EVELYN M. .........................
GOALEN, BRANDEE ....................................
GOLD, SANDRA LYNN .................................
GONDZIOLA, CARLA....................................
GORDON, DEANNE .....................................
GOTTSELIG, KARLA LEE .............................
GRADO, PAMELA JANE ...............................
GRANDGUILLOT, DELPHINE.......................
GRATIAS, HERBERT MICK ..........................
GRAVES, PATTI ...........................................
GRAY, DEANNA ...........................................
GREEN, DAWN M. .......................................
GREEN, GLENDA .........................................
GREENBERG, LOUISE.................................
GREGOIRE, THERESA ................................
GRESTY, MARIE ..........................................
GRIFFIN, CHRISTOPHER P. .......................
GRIFFITHS, MARIE Y. .................................
GROSS, TIM .................................................
GROSY, CHRISTOPHER..............................
GRUENDING, ROGER..................................
GRUNERUD, DEANA....................................
GRYWACHESKI, KAREN T. ........................
GUENTHER, AMANDA .................................
GUNN, JANET ..............................................
GURNSEY, LAURIE ......................................
GUY, MARIE-EVE .........................................
HAALAND, TRACY ANN ...............................
HADLAND, BRENDA ....................................
HADUBIAK, W. RICHARD .............................
HAGERTY, RUTH LOUISE ...........................
HAGGUI, FAYCAL ........................................
HALL, GISELA ..............................................
HAMILTON, GRANT A. ................................
HAMILTON, MARYLOU S. ...........................
HAMILTON, SHARON ...................................
HANSEN, LORRAINE R. ..............................
HANSFORD, TANA .......................................
HANSON, GLENDA M. .................................
HANSON, JILL ..............................................
HARDMAN, ELIZABETH A. ..........................
HARDY, TERRY ............................................
HARKISS, JENNIFER J. ...............................
HARRINGTON, SUSAN L. ...........................
HARRIS, CORRINNE ....................................
HART, HEATHER..........................................
HARTLEY, BRENDA L. ................................
HARVEY, MAURY L. ....................................
HARVEY, STACEY .......................................
HARVEY, THERESA A. ................................
Social Services
58,263
51,696
57,885
82,049
96,964
53,689
64,861
69,521
56,003
67,283
55,516
64,571
51,676
57,455
64,619
54,189
57,704
95,654
55,398
50,038
58,815
55,009
59,830
57,673
55,344
116,323
50,299
57,456
75,395
51,638
62,856
54,650
95,015
83,777
79,126
57,699
102,181
57,432
59,830
185,654
62,668
57,704
82,452
51,967
127,046
56,638
72,429
66,723
99,456
63,964
63,844
68,026
65,338
56,847
59,622
79,258
73,131
56,930
77,852
81,010
62,727
57,704
75,739
58,183
95,654
54,214
51,302
115,550
59,097
59,964
89,861
57,754
103,951
116,127
53,056
52,460
62,709
95,405
56,146
54,767
54,567
62,739
57,918
55,297
66,479
75,637
79,289
68,280
68,206
59,851
95,654
67,486
59,831
72,148
64,316
95,654
95,642
63,201
50,291
76,671
57,808
56,111
53,815
96,058
81,296
51,107
50,221
53,395
51,920
78,234
90,498
52,128
50,320
71,271
63,917
72,085
81,680
79,684
59,915
53,682
55,290
72,394
60,957
57,026
66,592
106,123
76,568
95,871
54,400
64,247
58,058
86,181
115,259
103,070
58,921
59,582
65,846
53,567
50,710
59,888
72,532
54,115
62,692
69,712
59,836
52,895
50,913
65,216
56,355
71,494
73,638
51,171
Social Services
96,061
59,582
107,042
51,709
72,362
57,425
60,786
56,541
56,366
53,556
73,129
52,718
72,932
57,342
56,366
69,383
59,588
53,849
76,646
98,304
62,441
65,087
57,704
115,028
65,762
59,932
59,740
56,854
58,460
57,455
57,786
65,857
61,791
51,652
59,870
64,051
97,754
53,925
84,369
95,654
62,802
52,180
78,525
69,956
56,191
54,758
59,971
113,045
59,224
53,908
71,773
68,769
62,978
65,248
59,913
68,969
60,985
72,404
59,866
59,830
50,351
52,493
64,979
72,514
55,563
51,048
59,757
101,407
57,704
56,494
75,588
53,689
94,370
51,320
63,959
59,621
205
56,366
79,483
59,584
115,550
97,973
54,516
57,911
57,703
53,853
61,922
76,321
76,580
53,429
71,481
94,433
59,592
94,517
162,416
50,642
50,028
101,419
75,161
54,700
61,555
54,841
81,359
92,363
60,661
64,079
58,888
95,405
61,235
57,930
52,834
65,795
62,459
56,246
65,554
57,704
63,672
51,322
56,711
50,858
77,017
62,568
87,242
75,466
52,823
78,433
68,095
100,607
59,771
104,147
59,223
69,821
59,998
57,456
51,067
74,028
57,774
100,715
77,593
95,884
86,672
59,586
115,550
121,487
72,394
75,462
51,913
68,655
56,897
96,314
57,704
79,178
72,660
206
MANN, LORI .................................................
MANZ, OWEN ...............................................
MARCHAIS, NATASHA .................................
MARCHEWKA, ERIN ....................................
MARDELL, DEBBIE ......................................
MARTEL, LORRAINE ....................................
MARTELL, CHARLENE.................................
MARTIN, KERRI B. L. ...................................
MARTIN, LINDA M. ......................................
MARTIN, LINDA SHARON ............................
MARTIN, ROSEMARY P. .............................
MARTINOOK, ROBERT ................................
MASUSKAPOE, CONNIE ..............................
MATEEN, INGRID ANNA ..............................
MATERI, MICHELLE L. ................................
MATLAK, NAJAT ...........................................
MAURICE, SHIRLEY C. ...............................
MAWSON, ALISHA .......................................
MAYOTTE, MICHELLE .................................
MCCAFFERTY, DENISE ANN ......................
MCCANN, RICHARD.....................................
MCCARRON, ANITA .....................................
MCCARTHY, JASON ....................................
MCCONNELL, JAS .......................................
MCCONNELL, JOAN.....................................
MCCORMICK, RONALD G. ..........................
MCDONALD, A BETTY-LYNN.......................
MCEWEN, KARIN .........................................
MCFADDEN, KARRIE LYNN.........................
MCGREGOR, NANCY JEANNE ....................
MCGUIRE, ELLEN ........................................
MCKINNON, DOUGLAS................................
MCLAIN, DENNIS .........................................
MCLAUCHLAN, DULCY ................................
MCLAUGHLIN, KAETLYN .............................
MCLELLAN, LINDSAY ..................................
MCLEOD, JASON .........................................
MCMILLAN, LINDSAY C. .............................
MCMILLAN, SUSAN......................................
MCNEELY, MARLENE ..................................
MCPHERSON, JANICE.................................
MCQUARRIE, ELIZABETH ...........................
MEDVE, CAROL F. ......................................
MELCHKART, MICHELLE .............................
MELLES, NUGUSE Z. ..................................
MELNYK, MELINDA ......................................
MESSER, LEAH E. .......................................
METZ, PAMELA ............................................
METZGER, ANNE L. ....................................
MICHEL, JUSTINE W. ..................................
MILES, HEATHER A. ...................................
MILLER, BRIAN ............................................
MILLER, CAROL A. ......................................
MILLER, GEORGE OREN.............................
MILLER, HEATHER ......................................
MILLIONS, JOLENE J. .................................
MINEAU, KIMBERLY D. ...............................
MINTRAM, DIANE .........................................
MIRASTY, DONALD......................................
MITCHELL, EVELYN J. ................................
MITCHELL, JANET .......................................
MITCHELL, KATHY .......................................
MITTEN, BARBARA ......................................
MITZEL, LUCILLE .........................................
MOATE, ISABEL F. ......................................
MOCK, KARLEE............................................
MODELAND, AURALEE................................
MOEN, KINDEL.............................................
MONGOVIUS, ARLENE ETHEL ....................
MONSON, KATIE ..........................................
MONTAGUE, GLORIA ..................................
MONTGRAND, NICOLE ................................
MOONEY, DEBORAH ...................................
MOORE, CALLA JEAN..................................
MOORE, KELLEY D. ....................................
MOORE, MELANIE J. ...................................
Social Services
115,550
104,188
55,067
56,844
63,921
72,402
72,397
79,987
57,459
54,605
54,334
105,122
65,813
59,618
55,151
57,709
59,028
58,999
77,889
95,654
72,574
71,641
59,830
52,536
85,409
101,265
73,264
66,008
56,220
70,802
87,022
90,603
79,632
142,970
56,242
56,652
56,422
57,613
53,583
96,788
75,119
57,192
53,384
59,892
54,008
58,803
71,857
82,881
101,258
55,140
68,515
59,155
55,531
99,608
82,798
59,886
59,420
50,036
51,538
52,194
100,123
101,049
51,006
55,399
51,789
59,751
59,582
61,387
76,677
65,711
57,785
66,537
52,839
51,631
114,359
89,075
76,973
65,141
72,594
58,095
66,086
63,264
51,856
100,715
51,953
98,471
60,002
69,710
51,038
59,068
65,783
61,099
60,058
57,455
58,961
137,537
114,492
57,707
54,205
61,946
78,963
59,830
51,729
59,414
60,040
54,817
62,714
95,654
72,738
62,827
70,496
81,654
75,865
58,883
113,150
53,507
55,339
84,224
51,867
70,323
72,113
88,346
66,570
51,304
72,427
52,235
77,630
53,992
54,086
55,084
71,694
57,979
60,090
59,943
83,153
50,640
68,959
72,414
64,973
95,106
50,414
62,386
56,036
72,522
53,783
115,550
65,552
72,565
53,884
74,759
53,437
55,673
Social Services
86,085
64,359
50,554
62,807
53,563
50,115
77,750
54,129
55,709
72,987
61,321
54,270
73,237
65,229
59,874
85,105
54,092
67,040
59,834
127,046
72,409
56,883
73,236
61,288
56,366
54,228
95,654
71,441
56,030
95,654
63,186
57,323
55,865
60,247
66,091
52,689
50,056
55,882
124,562
62,802
52,508
51,292
62,437
57,455
60,286
50,131
60,844
62,198
95,654
67,014
79,640
62,788
59,779
57,704
59,864
91,510
59,896
66,778
58,784
90,452
82,979
95,654
78,547
57,704
126,032
50,841
59,830
59,498
95,654
72,096
67,680
58,102
51,302
65,754
98,439
53,917
RIGHETTI, JAYLENE.....................................
RIVEST, SUSAN ............................................
ROBERTSON KING, STEPHANIE .................
ROBINSON, BARBARA G. ...........................
ROBINSON, JAYDA N. .................................
ROBLIN, CARRIE N. .....................................
RODENBUSH, DIANNE .................................
ROEGER, HANS............................................
ROGERS, JANELLE ......................................
ROHATYN, NORMA A. .................................
ROPER, LORI J. ............................................
ROQUE, GLORIA V. .....................................
ROSENBLUTH, DAVID P. .............................
ROSIN, VERA ................................................
ROSS, STEPHANIE .......................................
ROVENSKY, JACQUELINE ...........................
ROZON, GINA ...............................................
RUFF, SANDRA.............................................
RUNGE, ELLEN .............................................
RUTTEN, KENNETH......................................
RYAN, CHAD M. ...........................................
RYBCHINSKI, EVELYN H. ............................
SADLEMYER, ED ..........................................
SAGAN, SHIRLEY .........................................
SALAZAR, HECTOR ......................................
SALIKEN, LINDA ...........................................
SANCHUK, JANET ........................................
SANDBERG, TRACY L. ................................
SANDIFORD, CALVIN O. ..............................
SANGHA, SATINDER ....................................
SANGWAIS, HOWARD..................................
SANTOSI, DAVID ..........................................
SAVAGE, LYNDY A. .....................................
SAWICKI, SUSAN..........................................
SCHAAN, CORLISS.......................................
SCHERMANN, CORY M. ..............................
SCHILTROTH, MARLENE .............................
SCHLOSSER, BRENDA ................................
SCHMALTZ, SHANNON M. ..........................
SCHMALZ, PATRICIA KATHERINE...............
SCHMIDT, SHANNON ...................................
SCHNEIDER, KIMBERLY ..............................
SCHNEIDER, MICHELLE ..............................
SCHRADER, ALLEN ......................................
SCHROEDER, LINDSAY ...............................
SCHUSTER, KELLI LYNN .............................
SCHWARTZ, TAMMY ....................................
SCHWEITZER, DOUGLAS ............................
SCHWEITZER, KYLA ....................................
SCIDMORE, JANICE D. ................................
SCOTT, ANDREA ..........................................
SCOTT, DANENE R. .....................................
SCOTT, DOUGLAS B. ..................................
SCOTT, LAUNEL J. ......................................
SCOTT, PATRICIA.........................................
SECK, JANICE F. .........................................
SEGUIN, BEVERLY .......................................
SEIDA, STEVEN A. .......................................
SEIME, RUTH M. ..........................................
SELLERS, KAREN.........................................
SHADDEN, MATTHEW ..................................
SHAH, TAYYAB A. ........................................
SHALLEY, TERRY .........................................
SHARMA, KANCHAN ....................................
SHEPHERDSON, ELEANOR M. ...................
SHIELDS, CAROLYN A. ...............................
SHIER, TRACY ..............................................
SHMYR, LANA R. .........................................
SHOOFEY-STABLER, RAE ...........................
SHUBA, JOYCE E. ........................................
SHUBA, KIM N. .............................................
SHUYA, MILES SYDNEY...............................
SHYNGERA, DENISE ....................................
SHYNKARUK, SHARON ................................
SILZER, APRIL ..............................................
SIM, GARTH ..................................................
207
63,854
65,819
59,625
65,220
55,288
64,677
56,845
57,456
50,452
61,836
59,756
57,212
105,122
60,183
58,398
69,416
69,896
95,654
65,398
95,654
72,612
100,029
71,434
57,456
57,704
66,848
56,044
68,589
59,528
54,583
61,940
60,173
53,496
61,259
62,752
50,400
51,277
56,774
62,436
72,675
56,595
66,126
59,837
61,416
61,902
59,972
61,632
105,122
60,858
75,447
55,141
53,892
115,550
50,091
99,319
50,214
55,558
51,856
92,844
76,842
51,058
57,716
61,677
71,287
100,715
74,068
61,635
72,096
60,416
53,525
59,401
79,521
91,826
69,731
60,128
62,381
208
SIMPSON, CHRIS .........................................
SIMPSON, NANCY .......................................
SIMPSON, ROGER .......................................
SINCLAIR, KAREN L. ...................................
SINNETT, TERRY .........................................
SKJERVEN, MICHELLE ................................
SLADE, PETER J. ........................................
SLADE, WANDA J. .......................................
SLATNIK, LAURIE.........................................
SMITH, BEVERLY A. ....................................
SMITH, CATHERINE M. ...............................
SMITH, DARREN B. .....................................
SMITH, DAVID ..............................................
SMITH, DEBRA .............................................
SMITH, JILLIAN ............................................
SMITH, KENDRA ..........................................
SMITH, ROSA ...............................................
SMITH, SANDRA ..........................................
SMITH, SHANE .............................................
SMITH, SHAUNA ..........................................
SMITH, TIFFANY D. .....................................
SMITH, WENDY LYNN..................................
SMITH-PEET, MAVIS A. ..............................
SNELL, LORRAINE J. ..................................
SNIDER, LYNNA ...........................................
SNIDER, STERLING D. ................................
SOUTHAM, SANDRA L. ...............................
SOUTHGATE, DEBRA ..................................
SPASIC, LJUBISA .........................................
SPELAY-BELANGER, MICHELE ..................
SPIKULA-SCHWAB, DELORES I. ................
ST. HILAIRE, MEGAN ...................................
STADNYK, NADIA.........................................
STAFFEN, MIRRIAM .....................................
STAMM, JASON............................................
STANSFIELD, DEAN ....................................
STARCHENKO, OKSANA .............................
STARR, CHERYL A. ....................................
STASIUK, LISA M. .......................................
STAVELY, CRYSTAL N. ..............................
STECIUK, JANA ............................................
STEEN, TERRI ..............................................
STEINBRING, PATRICIA A. .........................
STEINLEY, GLENNIS....................................
STERNER, PAMELA N. ...............................
STEVENSON, DAWN....................................
STONEHAM, JENNIFER ...............................
STORER, WENDY ........................................
STORM, PRISCILLA .....................................
STRAUB, SHANNON ....................................
STRUTHERS, CARMEN A. ..........................
STRYDE, LORETTA C. ................................
STUBEL, DARYL...........................................
STUERMER, GAIL ........................................
SUER-KUNY, COURTNEY L. A. ..................
SWAHN, JANICE E. .....................................
SWANSON, BRENDA ...................................
SWITZER, DIANE M. ....................................
SYHLONYK, ALAN ANTHONY .....................
SYKORA, NANCY .........................................
SYMCHYCK, CONSTANCE ..........................
SZALA, BRENDA CAROL .............................
TAN, JUSTIN.................................................
TARR, ROBERT ............................................
TAYLOR, ARLENE F. ...................................
TAYLOR, JANNA ..........................................
TEED, LAURA ...............................................
TEICHROEB, DENNIS ..................................
TEMPLE, CARRIE.........................................
TENEYCKE, LISA .........................................
THANK YOU, DIANE .....................................
THEIS, MYRTLE ...........................................
THEORET-YEE, DOROTHY .........................
THIBAULT, DENISE ......................................
THOMAS, JOLENE .......................................
THORN, CARRIE L .......................................
Social Services
64,832
55,009
72,372
69,909
57,673
72,227
50,161
98,441
89,234
112,964
51,777
66,316
84,446
96,025
55,225
59,830
61,937
57,704
68,442
56,753
56,091
95,654
76,163
105,122
53,429
82,394
65,320
57,455
79,953
59,953
102,074
59,470
72,404
72,612
59,368
63,474
89,907
59,886
98,429
57,955
56,773
72,448
58,224
62,526
64,309
99,996
66,724
51,964
71,862
55,041
57,456
52,559
115,550
105,122
58,764
62,218
65,931
95,654
155,540
97,129
63,683
56,366
59,324
57,639
91,978
61,095
58,828
72,913
91,311
63,229
90,870
59,595
62,430
97,904
54,681
61,167
78,281
105,813
54,079
78,974
57,456
105,122
67,454
61,583
84,487
51,814
66,505
115,550
82,979
68,890
115,550
55,813
139,694
77,298
68,640
59,840
146,393
81,170
76,025
67,886
78,166
107,271
62,719
79,660
75,815
57,981
62,321
51,054
56,263
52,373
51,492
50,619
59,812
64,192
65,255
73,667
61,598
62,319
56,897
95,576
61,727
57,721
55,412
105,820
69,647
86,231
92,345
95,654
59,582
72,094
75,562
97,809
72,098
50,940
58,353
115,550
63,735
71,712
97,922
76,162
99,050
102,338
56,580
60,699
59,928
59,789
54,820
58,266
66,957
62,516
57,455
101,664
Social Services
69,832
62,720
72,100
92,213
59,557
51,278
66,022
61,267
58,163
55,480
93,125
155,666
92,167
61,642
55,846
51,011
51,650
72,726
52,571
72,627
85,529
58,214
84,487
98,881
53,356
57,756
64,970
71,310
59,739
52,167
53,289
69,765
72,100
50,552
66,540
100,715
85,756
58,082
91,067
56,260
91,391
75,065
64,548
93,695
72,112
77,718
60,430
71,141
56,826
59,070
55,548
56,588
66,460
56,166
62,844
95,654
59,928
168,539
64,982
62,017
57,857
60,023
59,952
63,653
61,255
45,465
209
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
80,639,237
250,000
516,225
168,145
245,020
337,380
151,316
54,018
302,801
68,513
113,304
146,142
417,037
1,123,840
75,025
319,092
750,872
2,008,332
139,413
106,138
399,138
2,839,700
419,416
413,538
548,679
93,754
83,867
296,877
167,918
929,534
210
GOVERNING COUNCIL OF THE
SALVATION ARMY IN CANADA ...............
H.E.L.P. HOMES OF REGINA.......................
INDIAN METIS FRIENDSHIP CENTRE
OF PRINCE ALBERT CORP. ...................
JOHN HOWARD SOCIETY OF
SASKATCHEWAN.....................................
KA-PA-CHEE TRAINING CENTRE ...............
KIKINAHK FRIENDSHIP CENTRE INC. .......
KINSMEN COMMUNITY GROUP HOME
SOCIETY FOR BOYS INC. ......................
LA LOCHE FRIENDSHIP CENTRE
CORP. ......................................................
LAC LA RONGE INDIAN BAND
NO. 219 .....................................................
LIGHT OF THE PRAIRIES SOCIETY
INC. ..........................................................
MEADOW LAKE OUTREACH
MINISTRIES INC. .....................................
METIS FAMILY & COMMUNITY
JUSTICE SERVICES OF
SASKATCHEWAN INC. ............................
MOBILE CRISIS SERVICES INC. ................
MOOSE JAW FAMILY SERVICE
BUREAU INC. ..........................................
MUTUAL EQUITY, TRADE &
INVESTMENT SERVICES INC. ................
NATIVE CO-ORDINATING COUNCIL ...........
NORTH WEST FRIENDSHIP CENTRE
INC. ..........................................................
OPEN SKY RETREAT INC ...........................
P.A. OUTREACH PROGRAM INC. ..............
PARTNERS FAMILY SERVICES INC. .........
PINE ISLAND COMMUNITY
REFERENCE PANEL INC. .......................
PINEHOUSE WELLNESS CENTRE
CORP. ......................................................
PINEHOUSE, NORTHERN VILLAGE OF ......
PRINCE ALBERT MOBILE CRISIS
UNIT CO-OPERATIVE LTD. .....................
QUINT DEVELOPMENT CORPORATION
INC. ..........................................................
RADIUS COMMUNITY CENTRE FOR
EDUCATION & EMPL. TRNG. ..................
RANCH EHRLO SOCIETY ............................
REGINA EARLY LEARNING CENTRE
INC. ..........................................................
REGINA NATIVE YOUTH COMMUNITY
SERVICES ................................................
REGINA YOUTH FOR CHRIST INC. .............
SALVATION ARMY .......................................
SANDY BAY COMMUNITY RESOURCE
CENTRE....................................................
SANDY BAY, NORTHERN VILLAGE OF ......
SASKATCHEWAN FIRST NATIONS
FAMILY & COMMUNITY INST
INC. ..........................................................
SASKATCHEWAN FOSTER FAMILIES
ASSOCIATION ..........................................
SASKATCHEWAN PREVENTION
INSTITUTE ................................................
SASKATCHEWAN YOUTH IN CARE
CUSTODY NETWORK INC. .....................
SASKATOON CRISIS INTERVENTION
SERVICE INC............................................
SASKATOON DOWNTOWN YOUTH
CENTRE INC. ...........................................
SASKATOON FRIENDSHIP INN ...................
SASKATOON INDIAN & METIS
FRIENDSHIP CENTRE INC. ....................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
SASKATOON SOCIETY FOR THE
PROTECTION OF CHILDREN INC. .........
SCEP CENTRE SOCIETY (REGINA) ............
Social Services
1,043,197
135,133
52,212
2,665,943
99,423
188,414
223,213
123,567
169,049
395,304
147,622
112,944
1,651,894
560,463
101,605
3,724,493
180,481
219,934
412,111
140,070
54,018
142,730
54,018
875,255
1,335,648
421,711
64,757
3,189,409
956,398
760,810
57,080
57,154
73,148
279,011
215,584
116,103
50,121
425,333
52,083
943,404
1,021,043
326,416
681,445
62,291
751,951
145,149
518,809
794,708
568,527
327,429
54,018
402,000
2,768,144
120,698
155,407
1,246,489
3,867,017
64,515
109,760
113,938
1,179,510
253,946
35,910,874
20,900,355
21,189,112
Social Services
19,600,026
459,392
71,664
120,301
60,581
63,592
69,994
54,367
192,162
87,610
86,770
78,529
75,442
232,501
316,170
282,623
75,484
60,804
79,974
70,365
57,696
161,280
246,304
393,792
57,193
132,585
165,369
74,599
73,520
88,286
151,981
89,375
228,753
104,669
88,972
138,997
61,407
170,820
159,338
104,501
211
81,257
69,163
68,972
108,047
80,993
51,324
116,924
114,391
103,084
60,026
101,503
102,652
58,760
64,667
183,638
215,904
121,512
96,277
75,855
177,635
69,564
160,186
149,254
154,169
99,999
85,434
104,737
254,783
216,965
858,842
60,618
101,876
190,536
106,965
99,613
55,969
67,105
149,440
124,985
141,157
61,819
170,514
259,866
57,188
255,009
53,843
212
Social Services
27,227,236
879,000
473,900
142,199
99,308
91,468
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. ....................
COSMOPOLITAN INDUSTRIES LTD. ..........
COSMOPOLITAN LEARNING CENTRE
INC. ..........................................................
CREATIVE OPTIONS REGINA INC. .............
CUDWORTH COLUMBUS SOCIETY
INC. ..........................................................
CYPRESS HILLS ABILITY CENTRES
INC. ...........................................................
DEER PARK VILLA INC. ...............................
EAGLE'S NEST YOUTH RANCH INC. .........
EHRLO COMMUNITY SERVICES INC. .......
ELMWOOD RESIDENCES INC. ...................
346,222
917,423
2,136,836
941,099
2,193,706
563,829
83,786
59,905
1,451,065
316,886
231,254
427,087
64,932
1,866,955
1,372,056
127,324
3,762,422
2,095,829
1,156,489
4,088,497
3,496,212
2,045,629
706,072
1,401,284
1,265,612
292,830
234,552
6,649,811
1,777,037
762,469
1,023,353
562,190
1,508,323
198,227
418,004
80,368
363,867
315,181
443,991
79,734
451,543
52,222
1,331,004
535,292
168,115
398,764
912,353
1,378,437
2,164,649
2,173,421
620,581
931,187
358,937
250,598
3,297,984
1,163,180
961,089
1,900,114
1,366,190
83,310
988,789
968,476
1,142,417
157,927
531,209
2,747,696
90,323
1,888,436
3,863,577
1,261,145
107,022
1,563,455
429,176
2,826,642
3,702,486
530,670
1,130,680
Social Services
335,894
417,347
74,364
69,421
346,872
2,706,815
101,838
1,584,408
1,105,171
1,000,037
1,222,602
280,031
1,220,518
1,918,194
404,312
977,133
64,347
1,774,778
448,239
673,399
89,290
Housing (SS12)
Saskatchewan Housing Corporation
SASKATCHEWAN HOUSING
CORPORATION ........................................ $
6,239,000
26,908
382,726
154,151
89,994
171,585
537,864
218,876
3,667,021
637,796
220,018
213
69,824
122,876
185,455
64,580
278,314
243,715
404,685
86,476
54,593
109,013
117,976
444,068
21,371,470
12,184,850
50,096
191,791
110,324
232,512
53,070
66,260
133,227
181,856
82,919
360,694
192,000
184,907
310,471
135,392
117,241
103,322
69,323
93,982
110,044
940,366
1,003,029
325,707
111,407
89,357
95,096
178,060
1,566,042
512,593
207,438
750,469
187,898
103,447
149,732
749,384
1,020,497
214
Social Services
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
MCDOUGALL GAULEY LLP ......................... $
180,000
Social Services
215
216
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.
217
218
(thousands of dollars)
Salaries &
Benefits
45 $
792
1,275
........
2,112
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
Goods and
Services (1)
........ $
88
2,116
5,013
7,217
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
Total
45
880
3,391
5,013
9,329
Tourism (TC13)
Tourism Saskatchewan........................................................................................
Tourism Operations Support................................................................................
Tourism Initiatives.................................................................................................
Subvote Total
........
360
........
360
........
........
........
........
12,181
........
1,273
13,454
........
82
42
124
........
........
........
........
........
........
........
........
........
........
........
........
12,181
442
1,315
13,938
Parks (TC12)
Provincial Park Programs.....................................................................................
Parks Capital Projects...........................................................................................
Regional Parks......................................................................................................
Meewasin Valley Authority (Statutory).................................................................
Meewasin Valley Authority Supplementary.........................................................
Wakamow Valley Authority (Statutory).................................................................
Wakamow Valley Authority Supplementary.........................................................
Swift Current Chinook Parkway............................................................................
Prince Albert Pehanon Parkway..........................................................................
Battlefords River Valley Park................................................................................
Weyburn Tatagwa Parkway..................................................................................
Commercial Revolving Fund - Subsidy................................................................
Subvote Total
2,865
103
........
........
........
........
........
........
........
........
........
........
2,968
........
........
........
........
........
........
........
........
........
........
........
........
........
25
........
1,023
740
169
127
27
91
164
76
41
........
2,483
1,652
1,329
........
........
........
........
........
........
........
........
........
........
2,981
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
9,922
9,922
........
........
........
........
........
........
........
........
........
........
........
........
........
4,542
1,432
1,023
740
169
127
27
91
164
76
41
9,922
18,354
........
........
........
........
........
........
1,247
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
628
........
........
........
........
........
628
........
........
200
........
........
........
200
347
6,433
2,857
1,199
4,894
9,023
24,753
185
........
67
........
........
........
252
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,160
6,433
3,124
1,199
4,894
9,023
25,833
Heritage (TC07)
Heritage Operations Support................................................................................
Royal Saskatchewan Museum.............................................................................
Western Development Museum...........................................................................
Wanuskewin Heritage Park..................................................................................
Saskatchewan Science Centre............................................................................
Saskatchewan Heritage Foundation....................................................................
Subvote Total
662
1,612
........
........
........
........
2,274
........
........
........
........
........
........
........
18
97
4,059
611
587
504
5,876
204
587
........
........
........
........
791
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
884
2,296
4,059
611
587
504
8,941
1,247
219
580
........
580
37
........
37
389
1,123
1,512
175
........
175
........
........
........
........
........
........
........
........
........
1,181
1,123
2,304
........
........
9,350
........
........
........
........
9,350
........
........
........
........
........
........
8,922 $
........
........
........
........
........
........
1,484 $
........
........
........
........
........
........
11,540 $
1,592
399
7
160
67
2,225
2,225 $
102
14
........
78
........
194
10,116 $
........
........
........
........
........
........
57,428 $
........
........
........
........
........
........
........ $
1,694
413
7
238
67
2,419
91,715
220
91,885
137,870
75,138
52,659
111,029
82,755
67,993
96,384
115,409
64,277
87,254
62,646
84,487
170,262
115,550
115,550
65,813
87,088
127,256
87,002
82,802
59,252
60,305
103,690
65,550
87,892
61,022
105,122
124,696
105,122
66,506
63,510
56,394
81,979
51,082
97,796
75,420
121,242
72,338
63,210
85,539
109,363
76,688
71,974
58,851
66,169
50,892
69,953
102,724
83,183
63,201
105,122
56,366
69,971
52,251
85,374
82,075
52,758
52,475
66,718
71,749
61,693
56,366
95,654
79,791
77,663
94,572
71,927
63,917
54,871
88,193
70,360
115,550
57,704
58,885
61,977
68,009
52,264
54,869
92,534
51,295
62,655
69,521
96,056
57,730
96,359
204,122
55,573
56,672
116,100
45,465
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
Tourism (TC13)
Tourism Saskatchewan
TOURISM SASKATCHEWAN ........................ $
12,180,999
Tourism Initiatives
BACK TO BATOCHE FESTIVAL DAYS
INC. .......................................................... $
CANADIAN COUNTRY MUSIC
ASSOCIATION ..........................................
CANADIAN CURLING ASSOCIATION ..........
CANADIAN PROFESSIONAL GOLF
TOUR ........................................................
RIVER LIGHTS FESTIVAL INC. ...................
SASKATCHEWAN ASSOCIATION OF
AGRICULTURE SOCIETIES AND
EXHIBITIONS INC. ...................................
TOURISM SASKATOON ...............................
50,000
350,000
490,000
50,000
50,000
50,000
50,000
Parks (TC12)
Regional Parks
SASKATCHEWAN REGIONAL PARKS
ASSOCIATION INC. ................................. $
1,023,000
SaskFILM
740,000
127,000
91,000
164,000
211,522
927,097
108,188
98,964
202,327
105,505
293,880
118,302
1,571,391
1,467,584
426,209
125,352
88,479
124,105
Heritage (TC07)
Western Development Museum
SASKATCHEWAN WESTERN
DEVELOPMENT MUSEUM........................$
4,058,985
611,000
1,199,000
76,000
Culture (TC03)
125,000
221
250,000
125,000
125,000
2,300,000
125,000
586,671
503,999
351,180
1,123,360
222
9,349,900
16,467
96,763
772,353
125,610
58,754
364,515
50,724
1,082,000
5,370,228
1,268,093
75,000
61,144
51,083
94,720
52,852
55,000
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
COMMERCIAL REVOLVING FUND .............. $
9,922,000
223
224
(thousands of dollars)
Salaries &
Benefits
1,631 $
1,631 $
Capital
Transfers
........ $
........ $
Operating
Transfers
........ $
........ $
Goods and
Services (1)
14,710 $
14,710 $
Capital Asset
Amortization
........ $
........ $
Other
Expenses
........ $
........ $
Internal
Recoveries
........ $
........ $
Total
16,341
16,341
67,246
117,263
56,941
73,728
67,777
58,178
110,361
87,002
51,354
59,396
87,553
54,972
185,654
Benefits
ELECTORAL OFFICE ELECTION
EXPENSES ............................................... $
79,512
53,363
989,105
112,669
147,299
6,247,994
56,160
78,138
62,923
65,180
508,532
198,023
63,344
56,938
158,690
53,745
225,111
73,382
225
226
Childrens Advocate
Children's Advocate
227
Children's Advocate
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
1,219 $
208
........ $
........
........ $
........
495 $
........
........ $
........
........ $
........
........ $
........
1,714
208
Total
1,427 $
........ $
........ $
495 $
........ $
........ $
........ $
1,922
103,619
127,333
87,469
70,938
88,645
208,491
98,534
57,663
56,922
95,706
74,622
63,774
126,969
53,445
228
229
(thousands of dollars)
Salaries &
Benefits
111 $
111 $
111,088
Capital
Transfers
........ $
........ $
Operating
Transfers
........ $
........ $
Goods and
Services (1)
17 $
17 $
Capital Asset
Amortization
........ $
........ $
Other
Expenses
........ $
........ $
Internal
Recoveries
........ $
........ $
Total
128
128
230
(thousands of dollars)
Salaries &
Benefits
830 $
830 $
115,028
51,071
185,654
52,145
75,380
75,676
62,879
91,221
231
151,296
134,072
Capital
Transfers
........ $
........ $
Operating
Transfers
........ $
........ $
Goods and
Services (1)
301 $
301 $
Capital Asset
Amortization
........ $
........ $
Other
Expenses
........ $
........ $
Internal
Recoveries
........ $
........ $
Total
1,131
1,131
232
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.
233
Legislative Assembly
234
Legislative Assembly
(thousands of dollars)
Salaries &
Benefits
2,303 $
Capital
Transfers
........ $
Operating
Transfers
........ $
45
155
1
201
........
........
........
........
........
........
19
19
1,418
1,134
239
2,791
........
........
........
........
200
........
........
200
9,019
269
9,288
........
........
........
........
........
........
319
6
325
........
........
........
........
........
........
........
........
........
........
........
........
........
........
14,908 $
Goods and
Services (1)
1,009 $
........
92
49
141
Capital Asset
Amortization
........ $
Other
Expenses
........ $
Internal
Recoveries
........ $
Total
3,312
........
........
........
........
........
........
........
........
........
........
........
........
45
247
69
361
557
639
36
1,232
........
........
........
........
........
........
........
........
........
........
........
........
2,175
1,773
275
4,223
4,491
........
4,491
........
........
........
........
........
........
........
........
........
13,510
269
13,779
34
17
51
........
........
........
........
........
........
........
........
........
353
23
376
1,069
........
........
........
........
1,069
........
........
995
2,064
........
........
........
........
........
........
........
........
995
2,064
........
........
........
........
........ $
........
........
........
........
2,283 $
63
8
........
71
71 $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
6,924 $
63
8
........
71
24,186
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 ...................................
FROHMAN, LENNI R. ...................................
GARDNER, SANDRA M. ..............................
GARTNER, ALLISON M. ..............................
GIESE, MICHELLE ........................................
HEIDEBRECHT, KIM .....................................
HISLOP, DARCY J. ......................................
JACOBSON, LYNN .......................................
KAMINSKI, LINDA M. ...................................
KOLESAR, PATRICIA M. .............................
LANG, IRIS M. ..............................................
LOVATT, MONIQUE A. ................................
MICHALUK, GINETTE ...................................
MORGAN, MARIANNE ..................................
PARK, ROBERT J. F. ...................................
PATRICK, JANIS M. K. .................................
PERRAS, JOELLE.........................................
PETERS, DEANNA .......................................
PHILLIPS, JEREMY ......................................
PIDHORODETSKY, RANDY .........................
PINEL, CHARLENE DEBORAH.....................
POLSOM, LESLIE J. F. ................................
PRINCE, TIMOTHY C. ..................................
PUTZ, GREGORY A. ....................................
RING, KENNETH S. .....................................
RIOU, MAURICE ...........................................
SAMWAYS, RON ..........................................
SEALY, DAVID ..............................................
SHAW, PATRICK M. .....................................
SWARBRICK, MARIA ....................................
SYWANYK, IHOR J. .....................................
TRENHOLM, DARLENE ................................
URSULESCU, STACEY J. ............................
WILLIS, TRACI ..............................................
WOOD, CHARLES A. ...................................
57,480
75,158
75,987
53,000
118,946
84,384
222,725
82,332
95,654
87,002
100,737
64,812
52,800
58,476
53,220
120,146
57,885
116,533
99,939
114,780
72,050
97,688
53,220
50,773
79,178
64,812
78,756
100,802
58,361
86,263
87,002
52,428
218,877
170,954
59,690
50,301
51,196
95,654
87,002
84,384
64,812
60,070
62,713
56,301
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
130,000
235
1,068,722
994,890
66,780
286,840
339,265
72,348
57,700
107,445
59,017
299,350
281,060
236
Legislative Assembly
Additional Information
Committees of the Legislature
Per Diem
Indemnity
ATKINSON, P. ......................................................................................................$
204
BRADSHAW, F. ....................................................................................................
102
BRKICH, G. ..........................................................................................................
102
CAMPEAU, J. .......................................................................................................
102
COX, H. ................................................................................................................
204
D'AUTREMONT, D. ..............................................................................................
102
HARRISON, J. ......................................................................................................
--HART, G. ..............................................................................................................
612
LAWRENCE, G. ...................................................................................................
102
MAKOWSKY, G. ...................................................................................................
102
MCCALL, W. ........................................................................................................
102
MOE, S. ................................................................................................................
102
MICHELSON, W. ..................................................................................................
816
PHILLIPS, K. ........................................................................................................
408
SPROULE, C. .......................................................................................................
612
STEINLEY, W. ......................................................................................................
408
STEWART, L. .......................................................................................................
816
TELL, C. ...............................................................................................................
204
TOCHOR, C. ........................................................................................................
510
WILSON, N. ..........................................................................................................
102
WOTHERSPOON, T. ............................................................................................
612
Total
$ 6,324
Travel
Expenses
$
337
----340
963
57
1,550
2,165
--22
46
702
1,924
1,295
2,422
1,270
----1,686
--1,900
$ 16,679
Total
541
102
102
442
1,167
159
1,550
2,777
102
124
148
804
2,740
1,703
3,034
1,678
816
204
2,196
102
2,512
$ 23,003
$
D'AUTREMONT, D. ...............................................
EAGLES, D. .........................................................
TAYLOR, L. ..........................................................
YATES, K. ............................................................
GENERAL EXPENSES .........................................
Total
Per Diem
Indemnity
$
204
204
102
204
--$
714
Deputy Speaker:
BRKICH, G. ................................................ $
HART, G. ....................................................
Government Whip:
WEEKES, R. ..............................................
Opposition Whip:
IWANCHUK, A. ...........................................
VERMETTE, D. ..........................................
Government Deputy Whip:
ALLCHURCH, D. ........................................
OTTENBREIT, G. .......................................
Opposition Deputy Whip:
VERMETTE, D. ..........................................
BROTEN, C. ...............................................
Leader of the Opposition:
LINGENFELTER, D. ...................................
NILSON, J. .................................................
Deputy Leader of the Opposition:
HIGGINS, D. ...............................................
BELANGER, H. ..........................................
Deputy Chair of Committees:
BRADSHAW, F. ..........................................
30,799
14,666
45,465
9,001
4,251
13,250
7,972
5,315
3,986
2,144
3,986
2,658
27,279
18,186
7,972
5,315
3,986
Travel
342
233
384
----959
Expenses
$
--------591
$
591
TELL, C. ......................................................
Opposition House Leader:
YATES, K. ...................................................
MCCALL, W. ...............................................
Deputy Opposition House Leader:
FURBER, D. ................................................
SPROULE, C. .............................................
Government House Leader:
D'AUTREMONT, D. .....................................
Government Deputy House Leader:
WYANT, G. .................................................
Chair, Public Accounts Committee:
WOTHERSPOON, T. ..................................
Deputy Chair, Public Accounts Committee:
HART, G. ....................................................
STEWART, L. .............................................
Chair, Crown and Central Agencies
Committee:
KIRSCH, D. .................................................
BRKICH, G. ................................................
Deputy Chair, Crown and Central Agencies
Committee:
BELANGER, H. ...........................................
Chair, Economy Committee:
STEWART, L. .............................................
TOTH, D. ....................................................
Deputy Chair, Economy Committee:
TAYLOR, L. ................................................
Chair, Human Services Committee:
OTTENBREIT, G. ........................................
KIRSCH, D. .................................................
Total
546
437
486
204
591
2,264
2,126
7,972
5,315
3,986
2,658
7,972
2,144
12,008
3,986
2,018
7,972
4,036
3,986
7,972
4,036
3,913
7,972
4,036
Legislative Assembly
3,986
237
3,986
2,658
269,141
12,008
Travel for Members with Additional Duties
3,931
13,250
6,626
7,972
5,315
Speaker:
TOTH, D. .....................................................$
D'AUTREMONT, D. .....................................
Leader of the Opposition:
LINGENFELTER, D. ....................................
NILSON, J. ..................................................
Total
$
Annual
Member
Indemnity
ALLCHURCH, D. ................................................................................................. $ 53,580
ATKINSON, P. .....................................................................................................
53,580
BELANGER, H. ....................................................................................................
89,300
BJORNERUD, R. .................................................................................................
89,300
BOYD, W. ............................................................................................................
89,300
BRADSHAW, F. ...................................................................................................
89,300
BRKICH, G. .........................................................................................................
89,300
BROTEN, C. ........................................................................................................
89,300
CAMPEAU, J. ......................................................................................................
35,720
CHARTIER, D. .....................................................................................................
89,300
CHEVELDAYOFF, K. ...........................................................................................
89,300
CHISHOLM, R. ....................................................................................................
53,580
COX, H. ...............................................................................................................
35,720
D'AUTREMONT, D. .............................................................................................
89,300
DOCHERTY, M. ...................................................................................................
35,720
DOHERTY, K. ......................................................................................................
35,720
DOKE, L. .............................................................................................................
35,720
DRAUDE, J. .........................................................................................................
89,300
DUNCAN, D. ........................................................................................................
89,300
EAGLES, D. .........................................................................................................
89,300
ELHARD, D. ........................................................................................................
89,300
FORBES, D. ........................................................................................................
89,300
FURBER, D. ........................................................................................................
53,581
GANTEFOER, R. .................................................................................................
53,580
HARPAUER, D. ...................................................................................................
89,300
HARPER, R. ........................................................................................................
53,580
HARRISON, J. .....................................................................................................
89,300
HART, G. .............................................................................................................
89,300
HEPPNER, N. ......................................................................................................
89,300
HICKIE, D. ...........................................................................................................
89,300
HIGGINS, D. ........................................................................................................
53,580
HUTCHINSON, W. ..............................................................................................
89,300
HUYGHEBAERT, D. ............................................................................................
89,300
IWANCHUK, A. ....................................................................................................
53,580
JUNOR, J. ...........................................................................................................
53,580
JURGENS, V. ......................................................................................................
35,720
KIRSCH, D. .........................................................................................................
89,300
KRAWETZ, K. ......................................................................................................
89,300
LAWRENCE, G. ...................................................................................................
35,720
LINGENFELTER, D. ............................................................................................
53,580
MAKOWSKY, G. ..................................................................................................
35,720
MARCHUK, R. .....................................................................................................
35,720
MCCALL, W. ........................................................................................................
89,300
MCMILLAN, T. .....................................................................................................
89,300
MCMORRIS, D. ...................................................................................................
89,300
MERRIMAN, P. ....................................................................................................
35,720
MICHELSON, W. .................................................................................................
89,300
MOE, S. ...............................................................................................................
35,720
MORGAN, D. .......................................................................................................
89,300
MORIN, S. ...........................................................................................................
53,580
NILSON, J. ..........................................................................................................
89,300
NORRIS, W. ........................................................................................................
89,300
OTTENBREIT, G. ................................................................................................
89,300
Transition
Allowance
$ 37,208
37,208
------------------37,208
--------------------29,769
37,208
--37,208
--------37,208
----37,208
37,208
----------------------------37,208
-------
16,331
2,130
23,695
3,361
45,517
Total
$ 90,788
90,788
89,300
89,300
89,300
89,300
89,300
89,300
35,720
89,300
89,300
90,788
35,720
89,300
35,720
35,720
35,720
89,300
89,300
89,300
89,300
89,300
83,350
90,788
89,300
90,788
89,300
89,300
89,300
89,300
90,788
89,300
89,300
90,788
90,788
35,720
89,300
89,300
35,720
53,580
35,720
35,720
89,300
89,300
89,300
35,720
89,300
35,720
89,300
90,788
89,300
89,300
89,300
238
Legislative Assembly
Annual
Member
Indemnity
PARENT, R. ......................................................................................................... 35,720
PHILLIPS, K. ........................................................................................................ 35,720
QUENNELL, D. .................................................................................................... 53,580
REITER, J. ........................................................................................................... 89,300
ROSS, L. .............................................................................................................. 89,300
SCHRIEMER, J. ................................................................................................... 53,581
SPROULE, C. ....................................................................................................... 35,720
STEINLEY, W. ...................................................................................................... 35,720
STEWART, L. ....................................................................................................... 89,300
TAYLOR, L. .......................................................................................................... 53,580
TELL, C. ............................................................................................................... 89,300
TOCHOR, C. ........................................................................................................ 35,720
TOTH, D. .............................................................................................................. 89,300
TREW, K. ............................................................................................................. 53,380
VERMETTE, D. .................................................................................................... 89,300
WALL, B. .............................................................................................................. 89,300
WEEKES, R. ........................................................................................................ 89,300
WILSON, N. .......................................................................................................... 89,300
WOTHERSPOON, T. ............................................................................................ 89,300
WYANT, G. ........................................................................................................... 89,300
YATES, K. ............................................................................................................ 53,580
Total
$5,179,202
Transition
Allowance
----37,208
----29,769
------37,208
------37,208
------------37,208
$ 543,242
Total
35,720
35,720
90,788
89,300
89,300
83,350
35,720
35,720
89,300
90,788
89,300
35,720
89,300
90,588
89,300
89,300
89,300
89,300
89,300
89,300
90,788
$ 5,722,444
Member
ALLCHURCH, D. ....... $
ATKINSON, P. ...........
BELANGER, H. ..........
BJORNERUD, R. .......
BOYD, W. ..................
BRADSHAW, F. .........
BRKICH, G. ...............
BROTEN, C. ..............
CAMPEAU, J. ............
CHARTIER, D. ..........
CHEVELDAYOFF,
K.............................
CHISHOLM, R. ..........
COX, H. .....................
D'AUTREMONT, D. ...
DOCHERTY, M. ........
DOHERTY, K. ...........
DOKE, L. ...................
DRAUDE, J. ..............
DUNCAN, D. .............
EAGLES, D. ..............
ELHARD, D. ..............
FORBES, D. ...............
FURBER, D. ..............
GANTEFOER, R. .......
HARPAUER, D. .........
HARPER, R. ..............
HARRISON, J. ...........
HART, G. ...................
HEPPNER, N. ...........
HICKIE, D. .................
HIGGINS, D. ..............
HUTCHINSON, W. ....
HUYGHEBAERT,
D. ..........................
IWANCHUK, A. .........
JUNOR, J. .................
JURGENS, V. ............
KIRSCH, D. ................
KRAWETZ, K. ...........
LAWRENCE, G. .......
Travel
20,711
8,302
53,637
24,000
29,117
34,027
23,487
23,654
7,911
25,385
Telephone
& Related
$ 2,220
2,578
15,189
12,678
3,668
8,844
10,996
7,901
1,667
7,573
Communications
$ 4,518
3,708
10,097
14,414
20,331
10,680
15,166
25,963
8,410
19,883
Space
Rental
$ 4,600
10,200
3,900
10,300
14,400
9,375
10,600
12,402
4,807
13,220
Furniture
& Equipment
$ 692
2,118
4,844
5,036
2,259
3,419
4,822
5,849
7,791
11,112
Supplies
& Miscel
-laneous
$ 1,025
1,578
21,319
11,085
2,163
3,025
7,184
15,190
4,471
10,525
Constituency
Assistant
$ 33,512
43,420
59,248
62,683
58,582
54,926
63,382
56,966
16,401
59,096
Total
$ 67,278
71,904
168,234
140,196
130,520
124,296
135,637
147,925
51,458
146,794
21,450
18,585
12,455
40,459
--1,831
21,300
27,627
19,908
36,719
34,828
30,173
19,991
14,345
27,724
14,823
34,274
28,401
29,287
15,065
11,351
2,287
12,476
2,363
3,748
9,123
1,099
1,836
1,480
13,417
7,049
8,139
8,794
7,748
5,873
5,231
9,543
3,530
10,012
12,313
7,709
5,358
4,926
3,946
14,964
4,575
5,231
21,500
5,567
6,166
3,414
23,378
24,186
10,489
16,089
20,924
12,641
3,486
18,990
5,493
14,889
18,931
20,946
28,335
6,543
15,933
20,567
7,200
3,900
3,600
5,200
5,755
4,000
4,800
7,425
16,250
13,200
11,300
6,300
7,800
6,750
12,000
11,560
6,000
9,900
10,700
11,430
18,350
6,692
1,556
6,248
6,934
3,621
5,097
3,384
2,480
2,489
6,234
6,301
11,382
2,812
2,665
4,259
2,595
12,626
3,155
2,595
4,955
2,287
6,961
11,475
2,745
4,757
6,679
3,149
5,807
4,238
5,924
6,556
3,593
5,348
10,102
3,410
2,929
8,349
2,403
10,567
8,212
11,016
9,274
2,593
6,016
51,113
32,390
10,240
53,496
12,244
15,004
18,670
60,510
61,275
49,281
59,728
71,524
41,989
31,355
53,034
42,731
49,530
59,460
64,674
53,804
56,690
56,721
138,737
69,414
46,579
141,791
30,880
41,496
56,486
138,136
128,888
130,705
144,288
163,153
93,016
67,811
128,649
83,575
143,458
136,472
146,127
127,491
95,820
110,214
28,397
20,170
20,258
12,881
40,868
22,820
5,696
14,249
5,423
5,172
3,659
14,268
7,677
3,403
23,717
13,911
17,505
6,781
11,834
16,088
6,973
10,270
8,192
12,559
4,500
7,400
9,075
6,796
3,112
3,682
2,474
6,836
4,031
3,159
4,366
4,146
5,502
5,916
6,422
6,122
3,961
7,923
54,885
38,808
48,638
11,550
75,514
52,668
15,283
138,776
95,688
112,522
52,629
160,037
115,448
50,440
Legislative Assembly
239
Communications
Space
Rental
Furniture
& Equipment
Supplies
& Miscel
-laneous
Constituency
Assistant
Total
3,345
1,687
1,740
5,831
6,481
10,816
3,238
6,189
2,976
6,827
5,893
6,647
5,155
7,845
1,354
3,896
3,317
5,304
3,063
2,958
3,119
1,695
19,491
3,445
6,601
2,389
8,545
2,923
15,381
10,475
11,893
3,891
11,744
7,746
6,455
9,409
9,401
17,544
5,152
27,910
12,598
24,792
11,135
8,246
9,015
11,079
3,753
4,579
8,798
15,377
16,238
5,049
2,970
7,002
22,612
9,776
21,706
7,409
22,483
7,549
27,950
11,159
23,539
30,660
12,600
5,756
1,439
12,800
14,600
6,325
5,656
9,600
3,385
19,805
9,000
21,183
22,800
13,260
9,857
4,047
9,792
11,964
18,000
9,322
6,475
3,600
5,544
10,350
18,000
4,663
9,000
8,000
12,400
11,565
9,785
5,790
3,609
3,360
7,380
6,101
2,952
4,278
8,968
12,058
6,722
2,353
2,016
5,121
3,753
12,798
9,712
5,989
1,292
4,289
6,158
3,390
6,198
5,316
2,537
935
4,252
3,339
1,004
2,103
4,537
3,733
5,799
1,635
3,878
4,760
4,992
13,274
7,938
3,772
3,607
7,930
3,864
7,223
4,043
9,492
6,876
6,934
3,739
4,714
5,586
7,244
10,335
2,418
6,232
8,500
3,860
3,552
13,872
7,245
2,178
2,825
10,924
5,033
7,822
7,903
50,615
11,911
11,878
59,515
62,766
59,867
22,919
49,259
16,234
57,674
42,173
54,230
42,362
73,801
12,668
22,329
44,570
47,231
61,551
36,234
16,903
13,221
50,115
44,326
49,835
19,774
57,743
30,876
44,299
43,887
66,366
49,030
86,852
36,648
35,288
121,908
131,340
112,201
57,176
124,333
64,582
138,587
74,360
116,778
103,208
155,713
48,318
59,115
85,920
115,571
117,421
72,809
50,132
42,878
130,207
90,857
124,502
54,449
128,037
67,849
170,686
91,937
169,183
138,827
6,092
6,662
3,405
15,072
16,673
5,586
9,068
24,399
9,900
10,329
6,585
1,945
9,323
7,484
1,797
63,551
52,478
43,318
131,395
138,845
90,005
--$473,447
--$ 990,815
--$ 726,313
--$355,476
--$473,868
Member
LINGENFELTER,
D. ...........................
1,061
MAKOWSKY, G. ........
1,428
MARCHUK, R. ...........
1,404
MCCALL, W. .............. 14,978
MCMILLAN, T. ........... 27,202
MCMORRIS, D. .........
9,599
MERRIMAN, P. ..........
7,636
MICHELSON, W. ....... 11,387
MOE, S. ..................... 18,803
MORGAN, D. ............. 19,913
MORIN, S. .................
100
NILSON, J. ................ 11,859
NORRIS, W. .............. 13,247
OTTENBREIT, G. ...... 29,996
PARENT, R. ..............
7,235
PHILLIPS, K. ............. 13,561
QUENNELL, D. .......... 12,565
REITER, J. ................. 24,162
ROSS, L. ...................
2,076
SCHRIEMER, J. ........ 13,438
SPROULE, C. ............
8,235
STEINLEY, W. ...........
3,544
STEWART, L. ............ 26,048
TAYLOR, L. ............... 18,473
TELL, C. .................... 10,236
TOCHOR, C. .............
9,630
TOTH, D. ................... 27,084
TREW, K. .................. 13,573
VERMETTE, D. .......... 55,195
WALL, B. ...................
6,085
WEEKES, R................ 43,979
WILSON, N. ................ 39,918
WOTHERSPOON,
T. ........................... 17,960
WYANT, G. ................ 24,564
YATES, K. ................. 24,054
GENERAL
EXPENSES ............ 36,100
Total
$1,470,532
--$3,296,534
36,100
$ 7,786,985
240
Ombudsman
Ombudsman
241
Ombudsman
(thousands of dollars)
Salaries &
Benefits
Ombudsman (OM01)
Ombudsman Operations....................................................................................... $
Ombudsman's Salary (Statutory).........................................................................
Subvote Total
Amortization of Capital Assets (OM03)
Office and Information Technology......................................................................
Total
1,952 $
207
2,159
........
$
2,159 $
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
........ $
........
........
........ $
........
........
723 $
........
723
........
........
........
........ $
........ $
723 $
Capital Asset
Amortization
........ $
........
........
Other
Expenses
Internal
Recoveries
........ $
........
........
........ $
........
........
........
........
3 $
........ $
........ $
Total
2,675
207
2,882
3
2,885
242
Ombudsman
82,157
95,654
95,654
82,073
90,675
83,897
103,181
212,691
86,834
105,122
95,654
142,970
105,122
61,410
105,122
79,178
95,606
67,238
56,366
99,047
244,075
89,537
71,164
Provincial Auditor
Unforeseen Expenses
(Subvote PA02)
Objective
To provide for unforeseen expenses pursuant to Section
10.1 of The Provincial Auditor Act.
243
Provincial Auditor
244
Provincial Auditor
(thousands of dollars)
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
5,504 $
208
5,712
........ $
........
........
........ $
........
........
1,704 $
........
1,704
........ $
........
........
204 $
........
204
........ $
........
........
7,412
208
7,620
........
5,712 $
........
........ $
........
........ $
........
1,704 $
........
........ $
514
718 $
........
........ $
514
8,134
Provincial Auditor
168,278
130,183
51,040
158,468
129,290
130,183
84,000
79,283
168,278
76,733
116,555
90,770
190,612
88,749
57,833
134,596
119,830
90,770
117,340
208,491
165,176
130,183
130,183
72,000
57,402
78,110
55,775
130,183
85,770
57,058
117,340
100,431
76,000
84,000
130,183
53,821
80,000
55,450
Benefits
PUBLIC EMPLOYEES DENTAL PLAN .......... $
PUBLIC EMPLOYEES PENSION PLAN ........
RECEIVER GENERAL FOR CANADACANADA PENSION PLAN.........................
RECEIVER GENERAL FOR CANADAEMPLOYMENT INSURANCE ....................
SASKATCHEWAN BLUE CROSS .................
73,494
347,003
126,764
56,540
78,342
67,160
108,549
56,368
54,273
115,807
64,785
364,336
245
75,173
246
Provincial Auditor
247
248
Transfers
All expenses from this vote were transfers to the Growth and
Financial Security Fund.
249
250
251
252
253
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 Officers of the Legislative Assembly
Chief Electoral Officer ...................................................................
Legislative Assembly .....................................................................
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
$
Machinery &
Equipment
Transportation
Equipment
Office &
Information
Technology
Infrastructure
Internal
Recoveries
Total
Acquisitions
Original Estimate
Over (Under)
Original Estimate
10,085 $
198,978
2,575,820
........
1,343,249
1,387,346
220,673
40,539,013
684,255
4,582,753
7,130,282
21,147
4,141,313
80,113
1,746,341
5,143,114
........ $
23,441
1,351,797
........
........
700,169
........
268,110
303,433
5,677,218
........
........
186,291
........
........
669,052
........ $
23,620
65,123
........
20,990
7,861,336
........
7,987,181
........
89,610
646,083
........
........
........
........
........
........ $
........
2,958,181
1,909,904
9,630,324
3,247,883
1,856,214
268,265
111,612
........
........
3,269,709
3,544,339
........
7,306,608
........
........ $
2,627,740
3,710,479
........
........
........
........
........
........
........
288,152,060
........
........
........
........
3,207,311
........ $
........
........
........
........
........
........
(15,855,655)
........
........
........
........
........
........
........
........
10,085 $
2,873,779
10,661,400
1,909,904
10,994,563
13,196,734
2,076,887
33,206,914
1,099,300
10,349,581
295,928,425
3,290,856
7,871,943
80,113
9,052,949
9,019,477
........ $
........
13,500,000
........
14,102,000
15,101,000
950,000
33,148,000
1,244,000
10,022,000
285,300,000
3,750,000
17,892,000
250,000
10,722,000
9,349,000
10,085
2,873,779
(2,838,600)
1,909,904
(3,107,437)
(1,904,266)
1,126,887
58,914
(144,700)
327,581
10,628,425
(459,144)
(10,020,057)
(169,887)
(1,669,051)
(329,523)
........
327,656
(15,855,655)
54,276,483 $
........
........
........
9,179,511 $
........
........
........
16,693,943 $
........
........
........
34,103,039 $
........
........
........
297,697,590 $
........
........
15,855,655
........ $
........
327,656
........
411,950,566 $
25,000
300,000
........
415,655,000 $
(25,000)
27,656
........
(3,704,434)
254
Agriculture (Vote 1)
AECOM CANADA LTD. ................................ $
KOWAL CONSTRUCTION ALTA. LTD. ........
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................
SYNERGYLAND SERVICES LTD. ...............
555,749
1,918,586
198,978
55,553
99,393
206,141
291,082
52,626
69,741
64,708
263,360
158,435
473,077
71,129
63,324
263,189
1,470,399
564,938
150,782
132,773
122,434
2,415,693
2,158,201
193,400
78,750
410,617
109,330
101,363
64,172
64,356
Education (Vote 5)
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ..................................................... $
1,909,904
846,068
60,191
2,882,845
1,343,250
5,812,925
66,059
88,098
72,450
196,788
217,684
305,298
61,189
421,820
240,949
364,308
50,723
2,901,664
69,300
133,021
55,654
518,888
6,872,032
1,110,383
194,733
220,673
551,098
385,091
482,304
61,724
101,671
787,670
2,034,569
3,485,928
52,507
55,264
142,000
52,831
304,092
1,036,130
500,035
3,028,053
2,798,431
200,000
160,109
Internal Recoveries
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
ENERGY & RESOURCES .........................
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...........
(327,656)
(87,839)
(202,629)
(2,184,995)
(1,343,250)
(54,378)
(220,673)
(541,002)
(4,699,579)
MINISTER OF FINANCE-MINISTRY OF
JUSTICE & ATTORNEY GENERAL ...........
MINISTER OF FINANCE-MINISTRY OF
SOCIAL SERVICES ...................................
MINISTER OF FINANCE-PUBLIC SERVICE
COMMISSION............................................
255
(4,231,508)
(1,779,509)
(116,936)
167,884
56,523
150,869
587,022
197,476
446,534
72,359
483,480
181,539
132,715
65,014
77,500
447,038
145,938
88,687
112,330
4,130,895
2,951,013
249,968
55,125
58,097
52,518
177,518
106,852
740,901
266,259
4,820,573
729,296
3,764,172
164,880
4,446,835
4,075,369
13,570,016
187,407
5,079,124
6,632,270
101,367
63,641
54,050
256
BEAULAC, LUKE & BEAULAC, STACY
DAWN .......................................................
BMO PURCHASE CARDS-HIGHWAYS &
INFRASTRUCTURE ..................................
BMTR VENTURES LTD. ..............................
BROCK WHITE CANADA COMPANY ...........
C. DUNCAN CONSTRUCTION LTD. ............
CANADA CULVERT ......................................
CANADA NORTH ENVIRONMENTAL
SERVICES ................................................
CANADIAN NATIONAL RAILWAY CO. ........
CANADIAN PACIFIC RAILWAY CO. ............
CAPITALIZED SALARIES:
ABBEY, DWAYNE .....................................
ARENDT, TERRI L. ..................................
BERGERON, SHERRYL ALYNN ..............
BLEIKEN, JEFF ROBERT .........................
BODMAN, LYLE G. ..................................
BOLINGBROKE, BRIAN T. ......................
BOOKER, DARYL A. ................................
BRASS, HECTOR L. ................................
BUSCH, AVERY J. ...................................
CARPENTIER, ALLAN R. .........................
CLARK, JACKIE L. ...................................
CLARK, SYLAS .........................................
COCHET, ARMEL D. M. ...........................
COSSITT, KAREN LEE .............................
COUPERTHWAITE, MARK W. .................
DANIELSON, TRACY G. ..........................
DECRUYENAERE, GREGORY J. ............
DUHAN, FREDDY .....................................
EDWARDS, EDWARD J. ..........................
EVANS, GREGG ALLAN ...........................
FERTUCK, JENNIFER R. .........................
FORZLEY, MARVIN G. ............................
GAO, DAWN .............................................
GATZKE, JEFF .........................................
GERVAIS, BRAD L. ..................................
GIBSON, STEVEN D. ...............................
GOWAN, RUSSELL L. .............................
HAASE, COLT W. ....................................
HALCRO, RICHARD B. ............................
HANCOCK, DALE V. ................................
HANNAN, BRAD J. S. ..............................
HARRIS, BRANDON M. ...........................
HEGEDUS, ALLAN LESLIE ......................
HERCHAK, MARC E. ...............................
HOUSEN, TREVOR L. .............................
HUBBS, KELLY G. ...................................
HUEL, BRADEN M. ..................................
JOHNSON, DARCY L. .............................
KANAK, DAN M. .......................................
KELLER, AMANDA L. ..............................
KOLODY, MATTHEW D. ..........................
KOSMYNKA, BURGAN M. .......................
KUPPENBENDER, KELLY J. ...................
LARA, ALISON M. ....................................
LAROCHE, GUILLAUME...........................
LEGARDE, EDGAR S. .............................
LEIBEL, TRACEY C. A. ............................
LOKE, ALBERT D. ...................................
LUDWIG, JASON S. .................................
LUMMERDING, JOHN J. ..........................
LYON, ADRIAN WILLIAM..........................
MAKAHONIUK, TIM ..................................
MCLEAN, LORD REV FRANK JAMES ......
MICHALCHUK, DON M. ...........................
MOLNAR, ELAINE M. ..............................
MORRISON, RICK G. ..............................
NEUFELD, GARRY J. ..............................
NIZINKEVICH, WILLIAM J. ......................
PEDERSON, KELLY R. ............................
PEPPLER, BRUCE ...................................
PEREPIOLKIN, FRED F. ..........................
PIKALUK, RONALD S. .............................
PLANETO, GORDON T. ...........................
52,973
58,528
62,963
82,585
64,460
65,070
80,135
85,558
65,702
71,150
86,316
79,349
70,294
59,650
522,880
54,176
1,666,911
4,187,113
70,202
1,569,397
219,700
1,834,248
1,251,510
1,437,459
2,529,406
53,242
591,157
652,463
145,669
466,226
141,614
91,165
427,263
75,374
2,278,540
54,999
50,178
174,000
75,152
67,612
116,984
69,247
2,917,309
1,495,226
7,482,966
598,345
10,199,410
908,161
257,126
352,720
9,583,293
103,000
150,935
1,279,355
16,986,311
264,056
4,093,952
188,765
1,770,135
1,144,633
6,974,950
58,816
161,999
3,205,203
1,989,780
1,049,695
197,096
3,560,055
167,526
257
152,401
140,935
334,837
5,995,865
52,272
167,677
597,191
75,350
58,900
667,143
1,484,155
58,158
51,066
61,534
4,260,440
3,455,868
80,113
1,613,134
1,746,341
4,400,669
$80,587
1,212,176
896,622
606,894
149,525
330,148
50,707
72,698
85,486
258
DAVIS EXCAVATING & CONTRACTING
LTD. .........................................................
FER-MARC EQUIPMENT LTD. ....................
FLYNN CANADA LTD. .................................
HENDERSON RECREATION EQUIPMENT
LTD. .........................................................
KLARUS CARPENTRY .................................
LIVEWIRE ELECTRIC ...................................
MARINE MASTER.........................................
MID CITY ELECTRIC (1979) LTD. ...............
MINISTER OF FINANCE-MINISTRY
OF HIGHWAYS &
INFRASTRUCTURE ..................................
MORSKY DEVELOPMENT CORP. ..............
P3 ARCHITECTURE PARTNERSHIP ...........
RIVER NORTH CONSTRUCTION ' 86'
LTD. .........................................................
RIVERSIDE ELECTRIC LTD. .......................
SASKPOWER CORPORATION ....................
WEBER CONSTRUCTION LTD. ..................
327,656
259
260
261
Salaries
CHARTRAND, TONY G. ................................ $
DRYSDALE, ROBERT A. ..............................
GROSS, DALE V. ..........................................
HEEBNER, MARK ..........................................
HOUGH, CALVIN E. ......................................
KOHLE, NORMAN M. ....................................
KOHLS, BLAKE ..............................................
LOY, GALEN H. .............................................
PARSONS, RODNEY J. ................................
SIMPSON, JEREMY .......................................
WESNOSKI, ROSS G. ...................................
51,152
79,307
82,859
87,601
51,152
59,820
87,773
84,093
59,859
51,152
51,347
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
R.M. OF VICTORY NO. 226 ........................... $
87,981
170,953
119,007
162,452
710,698
61,625
144,144
250,138
50,475
114,285
56,875
130,186
59,433
80,292
135,478
89,440
60,960
88,692
60,782
65,137
61,699
61,733
59,249
51,815
52,031
59,858
58,718
53,647
60,686
58,675
105,122
59,502
61,549
268,825
101,386
65,973
66,993
101,178
262
255,611
55,376
96,739
95,654
77,087
52,990
79,686
95,654
72,675
84,487
55,087
77,085
60,887
58,312
53,199
57,995
53,199
63,201
60,721
86,349
105,122
52,660
68,254
93,162
107,897
84,124
53,429
123,419
83,233
54,775
51,548
127,399
111,926
61,524
107,042
53,854
155,666
83,281
71,343
63,986
87,002
74,993
71,919
53,429
51,982
115,550
53,917
68,549
50,065
55,431
Benefits
EXTENDED HEALTH CARE PLAN ............... $
PUBLIC EMPLOYEES DENTAL PLAN ..........
PUBLIC EMPLOYEES PENSION PLAN ........
RECEIVER GENERAL FOR CANADA
CANADA PENSION PLAN .........................
RECEIVER GENERAL FOR CANADA
EMPLOYMENT INSURANCE ....................
SASKATCHEWAN WORKERS'
COMPENSATION BOARD .........................
106,516
96,991
424,952
101,674
216,052
72,069
97,635
172,928
352,165
226,226
210,973
92,214
230,378
85,596
59,339
130,477
273,135
252,627
114,392
1,427,182
1,329,165
271,536
263,025
195,966
58,496
192,386
93,130
64,423
63,201
50,590
61,504
105,122
51,453
118,345
85,814
97,796
57,521
87,306
51,277
59,830
79,178
54,737
53,134
51,505
98,577
51,666
95,654
55,179
53,691
263
53,262
51,592
55,898
53,079
57,492
59,204
79,178
89,600
57,918
55,225
72,511
51,515
67,189
90,755
51,295
65,249
82,719
64,356
64,558
60,524
50,412
115,648
56,898
54,833
96,939
52,563
56,932
53,021
80,904
69,316
61,465
69,470
79,178
79,178
53,422
54,631
87,914
63,694
79,178
59,594
99,939
72,505
51,419
61,531
51,130
64,981
63,683
51,653
86,363
2,646,715
72,972
141,005
52,000
56,630
245,456
387,538
62,134
585,430
1,048,311
415,294
64,230
73,981
141,142
949,651
55,971
264
265
266
Supplier Summary
Supplier Summary
101004487 SASK. LTD. ................................
101026672 SASKATCHEWAN LTD. .............
101049086 SASKATCHEWAN LTD. .............
101058848 SASKATCHEWAN INC. .............
101094353 SASKATCHEWAN LTD. .............
101113126 SASKATCHEWAN LTD. .............
101129934 SASK LTD. .................................
1271887 ALBERTA LTD. ..............................
1323897 ALBERTA LIMITED.........................
1572880 ONTARIO LTD. ..............................
1621 ALBERT STREET DEVELOPMENT
CORPORATION ........................................
2ND AVE TIRE & CAR WASH .......................
330906 ALBERTA LTD. ................................
590577 SASKATCHEWAN LTD. ..................
592791 SASKATCHEWAN LTD. ..................
625706 SASKATCHEWAN LTD. ..................
628079 SASKATCHEWAN LTD. ..................
7922825 CANADA INC. ................................
A & L TRANSPORT .......................................
A. R. WILLIAMS MATERIALS
HANDLING LTD. ......................................
AALLCANN WOOD SUPPLIERS INC. ..........
AARON'S HOTSHOT AND CONSULTING
INC. ..........................................................
ABBOTT LABORATORIES (CANADA)
LTD. ..........................................................
ABBOTT LABORATORIES INC. ...................
ABRAMYK CONSTRUCTIOIN INC. ..............
ACADIA CONSTRUCTION ............................
ACCESS COMMUNICATIONS
CO-OPERATIVE LTD. ..............................
ACCUMARK AVIATION.................................
ACP APPLIED PRODUCTS ..........................
ACRODEX INC. ............................................
ACTION OFFICE INTERIORS .......................
ADA ARCHITECTURE INC. .........................
ADFARM .......................................................
ADVANCE PAVING INC. ..............................
ADVENTURE PRINTING LTD. .....................
ADVICON SERVICES ...................................
ADXSTUDIO INC. .........................................
AECOM CANADA LTD. ................................
AERO DELIVERY ..........................................
AG-VISION SEEDS LTD. .............................
AGENCY CHIEFS CHILD & FAMILY
SERVICES ................................................
AGENCY CHIEFS TRIBAL COUNCIL
INC. ..........................................................
AGILENT TECHNOLOGIES CANADA
INC. ..........................................................
AHTAHKAKOOP CHILD & FAMILY
SERVICES INC. .......................................
AHZ LEARNING TECHNOLOGIES INC. ......
AILSBY ENTERPRISES INC. .......................
AINSWORTH INC. ........................................
ALBERTA INNOVATES-TECHNOLOGY
FUTURES..................................................
ALCO INC. ....................................................
ALDEN'S EAVESTROUGHING .....................
ALERE INC. ..................................................
ALFA ENGINEERING LTD. ..........................
ALL SEASON RENTALS & SALES ...............
ALL TERRAIN OILFIELD
CONSTRUCTION LTD. ............................
ALLAN CONSTRUCTION CO. LTD. .............
ALLIANCE ENERGY LTD. ............................
ALLNORTH CONSULTANTS LTD. ...............
ALLSET TRANSLATION ...............................
ALSASK FIRE EQUIPMENT..........................
ALTON TANGEDAL ARCHITECT LTD. ........
AMBERTEC LTD. .........................................
54,818
113,518
1,177,397
52,462
263,649
99,393
76,329
257,212
64,740
143,701
733,970
94,700
210,836
257,563
69,913
320,338
237,357
291,082
60,006
123,309
171,195
51,490
2,201,541
141,318
120,498
740,901
310,651
119,007
300,042
1,785,415
58,491
456,794
62,176
55,200
68,424
53,438
103,115
5,814,472
503,012
56,655
382,726
150,988
196,979
154,151
70,323
729,296
161,646
74,569
70,980
96,500
79,508
70,361
679,125
82,755
1,947,010
5,170,886
200,620
79,426
90,628
99,744
7,396,387
267
4,456,392
362,373
606,894
14,156,526
66,000
525,382
51,322
53,386
322,057
60,269
209,516
53,603
124,038
78,745
252,023
358,082
58,340
101,671
80,000
187,407
53,258
5,705,747
68,945
1,618,004
8,311,672
90,276
290,948
7,391,428
1,118,675
171,585
141,762
51,030
100,866
96,496
69,741
581,635
105,177
55,890
392,573
108,158
64,555
64,514
269,262
128,825
267,161
3,873,600
51,053
120,125
479,946
218,876
85,590
60,037
410,100
80,871
55,734
163,336
126,929
268
BECTON DICKINSON CANADA INC. ...........
BEDROCK ELECTRICAL-PLUMBING &
HEATING-GAS FITTING ...........................
BENCHMARK PUBLIC RELATIONS .............
BERES, GLEN W. ........................................
BERSCH & ASSOCIATES LTD. ...................
BETCHAR HOLDINGS LTD. ........................
BF REID CONTRACTING LTD. ....................
BIG ROCK TRUCKING LTD. ........................
BIO-RAD LABORATORIES (CANADA)
LTD. .........................................................
BIOFOREST TECHNOLOGIES INC. ............
BIOMERIEUX CANADA INC. .......................
BIRKS & MAYORS INC. ...............................
BLACK & MCDONALD LIMITED ...................
BLACKBOARD INC. .....................................
BLS ASPHALT INC. .....................................
BLUE WATER ENTERPRISES .....................
BLUEWAVE ENERGY...................................
BMO PURCHASE CARDS-ADVANCED
EDUCATION, EMPLOYMENT &
IMMIGRATION ..........................................
BMO PURCHASE CARDSAGRICULTURE .........................................
BMO PURCHASE
CARDS-CORRECTIONS, PUBLIC
SAFETY & POLICING ...............................
BMO PURCHASE CARDS-EDUCATION ......
BMO PURCHASE CARDS-ENERGY &
RESOURCES ............................................
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-LABOUR
RELATIONS & WORKPLACE
SAFETY ....................................................
BMO PURCHASE CARDS-LEGISLATIVE
ASSEMBLY ...............................................
BMO PURCHASE CARDS-MUNICIPAL
AFFAIRS ...................................................
BMO PURCHASE CARDS-OFFICE OF
THE PROVINCIAL CAPITAL
COMMISSION ...........................................
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.....................................
Supplier Summary
93,989
101,530
89,879
85,436
106,730
1,131,251
183,978
1,133,186
474,349
342,508
64,850
79,078
834,819
165,764
280,769
92,247
256,135
1,151,640
2,191,875
12,094,706
925,359
1,016,902
7,729,600
416,015
1,282,645
340,465
7,139,132
2,482,304
16,683,655
151,296
1,611,702
688,080
288,808
400,432
66,988
99,047
146,194
771,553
3,667,063
3,568,523
1,357,937
51,770
100,955
101,960
82,303
170,891
107,785
302,407
371,249
600,077
263,360
763,312
300,507
82,276
72,891
153,864
58,254
53,405
95,773
54,959
197,882
115,534
70,076
603,468
55,050
63,724
1,004,343
3,400,382
68,025
193,400
77,209
194,932
69,030
63,764
734,593
79,194
85,796
59,900
158,435
768,940
99,910
72,359
608,206
1,815,621
245,081
97,868
63,403
54,620
67,160
92,236
61,625
120,021
141,005
114,771
337,396
395,171
4,971,929
374,376
72,840
Supplier Summary
77,632
86,196
788,353
524,483
639,026
69,992
61,431
72,771
60,726
137,275
81,421
522,880
54,176
1,707,548
102,255
136,013
62,054
4,716,613
1,320,156
83,998
441,847
68,720
110,119
633,489
2,708,032
1,569,397
899,906
219,700
376,484
193,626
6,456,099
57,415
80,419
50,000
124,456
176,547
56,757
3,485,928
514,598
105,461
53,149
315,821
135,453
93,393
74,474
82,751
130,072
3,036,339
219,814
1,383,447
139,388
589,468
50,213
436,330
858,217
274,522
80,258
131,599
2,968,801
326,235
58,754
71,129
269
1,437,459
222,784
91,373
1,395,565
136,793
143,983
60,056
57,337
709,563
65,668
100,677
210,973
212,417
139,747
225,198
97,879
283,109
76,853
56,861
77,163
236,665
52,651
102,946
4,375,938
56,630
62,380
85,486
52,000
370,953
2,701,606
106,683
51,699
256,493
1,977,570
65,571
601,061
274,045
132,264
115,661
55,095
65,014
171,869
67,391
164,230
65,033
158,741
1,535,418
2,021,308
538,787
1,551,768
71,106
591,157
138,815
777,088
118,680
74,595
161,579
152,957
55,764
497,311
68,063
59,107
147,299
282,920
141,614
143,562
362,042
270
DON WEHAGE TRUCKING LTD. .................
DR. ALLAN J. MILLER MEDICAL
PROFESSIONAL CORPORATION............
DR. EMOK PARE MEDICAL PROF.
CORP. ......................................................
DROBOT MANAGEMENT LTD. ...................
DST HEALTH SOLUTIONS INC. ..................
DUCK LAKE, TOWN OF ...............................
DUNCAN ROOFING LTD. ............................
DUNDEE REALTY MANAGEMENT
CORP. ......................................................
DUNSKY ENERGY CONSULTING ...............
DYNAMEX CANADA LTD. ...........................
E.G. SERVICES LTD. ...................................
EAGLE CREEK MOTOR PRODUCTS
LTD. .........................................................
EAGLE EYE EXCAVATION LTD. .................
EARTHWORKS EQUIPMENT
CORPORATION ........................................
EAST SIDE ESTATES INC. ..........................
EASTSIDE GRAVEL CO. LTD. .....................
EBA ENGINEERING CONSULTANTS
LTD. .........................................................
EBSCO CANADA LTD. ................................
ECKL FLOORING LTD. ................................
ECKLER LTD. ..............................................
ECON SERVICES LTD. ...............................
EDGAR INC. ................................................
EDWARDS EDWARDS MCEWEN
ARCHITECTS............................................
EECOL ELECTRIC CORP. ...........................
EHEALTH SASKATCHEWAN .......................
EL JAY CONSULTING ..................................
ELASCHUK, WILF.........................................
ELECTORAL OFFICE ELECTION
EXPENSES ...............................................
EMC CORP OF CANADA .............................
ENERGY DOCTOR .......................................
ENERGY NAVIGATOR INC. ........................
ENNIS PAINT INC. .......................................
ENTERPRISE SASKATCHEWAN .................
ENVIMATIX SOLUTIONS INC. .....................
ENVIRONMENT TRANSFER ACCOUNT
MASTERCARD & VISA FEES, ROYAL
BANK OF CANADA ...................................
ENVIRONMENTAL SYSTEMS
ASSESSMENT CANADA LTD. .................
ERWIN'S MOVING & DELIVERY LTD. .........
ESRI CANADA ..............................................
ESTI CONSULTING SERVICES ...................
ESYSTEMS INC. ..........................................
EVANS, LYLE ...............................................
EVOLUTION PRESENTATION
TECHNOLOGIES LTD. .............................
EVRAZ PLACE ..............................................
EXECUTIVE FLIGHT CENTRE FUEL
SERVICES LTD. .......................................
EXPOCRETE CONCRETE PRODUCTS
LTD. .........................................................
EZ-LINER INDUSTRIES................................
FACT COMPUTERS (1998) LTD. .................
FAME FACILITY SOFTWARE
SOLUTIONS INC. .....................................
FARM & GARDEN CENTRE PRINCE
ALBERT ....................................................
FAS GAS OIL LTD. ......................................
FAULKNER CONTRACTING LTD. ...............
FCI ACCELERATED SOLUTIONS INC. .......
FEDERAL JOINT SEALING CO. ..................
FEDERATED CO-OPERATIVES LIMITED ....
FEDOROWICH CONSTRUCTION LTD. .......
FER-MARC EQUIPMENT LTD. ....................
FERN, RAYMOND ........................................
FERRARA, MARK & FERRARA, DIANNE .....
FIGLEY CONSULTING ASSOCIATES
LTD. .........................................................
Supplier Summary
91,165
87,308
75,840
98,467
74,316
427,263
177,751
5,714,707
127,660
90,930
160,711
123,875
75,374
127,779
50,016
72,813
3,941,747
133,043
69,007
231,015
53,675
93,399
185,734
211,055
4,582,135
121,853
144,144
6,247,994
291,068
263,118
56,000
3,660,150
85,758
54,061
447,773
110,755
61,817
272,068
1,233,250
128,692
50,401
62,736
63,154
280,965
76,313
77,500
113 046
1,470,183
69,447
929,311
504,342
972,630
140,139
11,156,515
2,091,995
295,243
114,788
50,178
53,094
283,550
50,540
80,013
255,797
53,025
111,545
56,753
178,523
588,134
73,433
50,810
1,572,110
79,318
91,772
100,000
304,092
50,000
112,662
174,000
75,152
67,612
305,298
453,752
150,007
334,500
1,623,716
112,869
59,360
67,087
414,963
50,319
74,574
66,772
56,068
1,074,889
116,984
138,390
69,247
4,670,072
981,864
114,949
3,267,033
788,254
82,059
57,087
52,046
91,289
131,600
7,067,588
70,027
635,026
60,000
3,028,053
8,849,752
50,791
235,647
436,508
106,740
1,569,527
646,299
343,049
329,903
718,846
1,234,652
13,310,833
421,820
69,650
Supplier Summary
1,138,505
69,269
70,518
55,747
264,196
51,865
50,218
62,502
368,510
52,757
80,262
257,126
547,015
593,893
110,329
87,161
24,397,349
103,000
51,395
200,000
56,160
52,599
1,470,399
151,114
78,078
121,911
636,680
203,362
810,837
65,985
1,334,791
728,128
2,709,137
1,480,682
71,523
199,080
52,187
60,262
1,657,826
63,008
165,476
167,650
110,594
97,325
106,937
665,578
72,206
127,079
62,915
194,002
63,396
592,721
185,455
1,839,897
54,256
64,270
300,179
95,386
59,685
227,787
271
150,730
65,492
163,907
128,486
287,275
4,340,004
68,249
32,510,955
25,031,305
1,150,634
643,301
295,912
107,590
52,563
312,623
57,750
234,273
176,516
3,083,265
753,726
4,144,952
51,279
2,190,039
120,994
166,482
62,500
756,693
73,669
188,765
217,932
3,525,294
1,770,135
166,070
104,201
444,666
55,950
57,869
150,790
173,002
241,146
50,724
150,650
61,065
179,210
132,127
112,330
95,102
1,354,979
87,766
266,223
146,588
140,390
377,715
69,219
51,333
185,735
53,171
212,380
121,553
272
JOHN HOWARD SOCIETY OF
SASKATCHEWAN.....................................
JOHNSON CONTROLS LTD. .......................
JOHNSON, BARRY JOHN ............................
JOHNSTON BROS. (BINSCARTH) LTD. .....
JONI FARMS INC. ........................................
K & D ENTERPRISES LTD. .........................
K & K CONSTRUCTION................................
KAL TIRE ......................................................
KAM-CRETE LTD. ........................................
KAMSACK, TOWN OF ..................................
KANAWEYIMIK CHILD & FAMILY
SERVICES INC. .......................................
KAP CITY CONSTRUCTION LTD. ...............
KAY'S CONSTRUCTION INC. ......................
KAYWAY INDUSTRIES INC. ........................
KBM FORESTRY CONSULTANTS INC. ......
KD MECHANICAL LTD. ...............................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ..............................................
KENNEDY MANAGING CONSULTANTS
LTD. .........................................................
KEY CHEVROLET CADILLAC LTD. .............
KGP CONSTRUCTION & MANAGEMENT
LTD. .........................................................
KGS GROUP CONSULTING ENGINEERS
& PROJECT MANAGERS .........................
KHK CONSULTING LTD. .............................
KIM CONSTRUCTORS LTD. .......................
KINASAO LUTHERAN BIBLE CAMP ............
KINDER MORGAN CANADA COMPANY......
KING OF THE ROAD TRAILER
MANUFACTURING CO. LTD. ..................
KIRSCH CONSTRUCTION (2008) LTD. .......
KLARUS CARPENTRY .................................
KMC PLUMBING LTD. .................................
KML CONSULTING.......................................
KMP LAW ......................................................
KNOWLES, CAL............................................
KOBYLAK CONSTRUCTION INC. ...............
KOFAX, INC. ................................................
KOMAX ENTERPRISES INC. ......................
KONCRETE CONSTRUCTION GROUP .......
KONI AMERI TECH SERVICES
(CANADA) INC. ........................................
KONICA MINOLTA BUSINESS
SOLUTIONS (CANADA) LTD. ..................
KOR ALTA CONSTRUCTION LTD. ..............
KOROLUK, RANDY A. .................................
KORPAN TRACTOR .....................................
KOVA ENGINEERING SASKATCHEWAN
LTD. .........................................................
KOWAL CONSTRUCTION ALTA. LTD. ........
KPMG LLP ....................................................
KRAFT, GARY LESLIE..................................
KRAMER LTD. .............................................
KRAUSE, KELLY...........................................
KREATE ARCHITECTURE & DESIGN
LTD. .........................................................
KRESS ELECTRIC LTD. ..............................
KRONOS.......................................................
L & G CRUSHING CORP. ............................
L. LARSON TRUCKING ................................
LA LOCHE, NORTHERN VILLAGE OF .........
LA RONGE PETROLEUM LTD. ...................
LA RONGE, TOWN OF .................................
LAC LA RONGE INDIAN BAND
NO. 219 .....................................................
LAFARGE CANADA INC. .............................
LAKESIDE AUTO SALES & SERVICE
ENTERPRISES LTD. ................................
LANDRIDER TRUX LTD. .............................
LANG, DENNIS NICHOLAS ..........................
LANGENBURG REDI MIX LTD. ...................
LAURSEN, DR. BRIAN W. ...........................
LAW SOCIETY OF SASKATCHEWAN..........
Supplier Summary
109,515
121,190
69,053
6,974,950
58,816
59,915
81,664
50,190
281,239
63,532
243,715
230,252
3,404,880
804,140
410,164
115,737
111,795
272,800
61,648
185,298
189,539
69,600
467,972
59,788
1,989,780
50,475
2,887,122
201,550
203,852
253,492
157,778
72,251
114,285
772,187
339,946
154,380
310,506
104,052
834,549
421,248
50,584
66,594
5,528,241
2,207,419
93,400
458,888
56,875
215,147
479,853
473,300
1,239,268
68,097
62,976
160,196
73,457
478,691
167,526
106,144
66,849
80,250
25,385,494
107,294
328,025
99,529
556,632
112,462
114,392
491,384
883,316
245,675
189,344
627,245
84,525
95,293
103,042
60,914
1,535,794
179,803
77,080
51,200
126,530
1,197,243
114,823
265,167
107,696
101,282
5,132,363
58,434
174,843
1,189,583
135,649
86,009
97,904
86,569
57,217
105,300
227,409
223,426
316,149
5,518,630
102,868
795,239
109,013
102,810
4,593,609
162,028
83,859
64,885
93,065
19,306,338
478,346
1,108,299
200,946
106,406
132,942
55,651
1,753,448
72,852
61,957
165,177
169,332
116,258
136,461
56,438
Supplier Summary
53,768
8,836,959
84,096
265,085
94,095
76,277
64,887
152,278
56,198
60,686
66,619
75,656
111,960
354,982
50,415
4,169,047
91,390
266,120
1,106,672
65,180
65,045
819,125
1,499,182
2,023,230
53,624
88,750
229,825
66,577
108,100
558,886
72,395
711,503
3,980,238
412,580
259,969
60,291
90,427
109,133
73,429
58,035
56,373
379,904
102,629
96,406
5,468,980
704,523
627,651
93,858
542,432
1,198,575
59,433
191,791
15,962,290
111,180
211,354
61,341
86,823
100,379
8,552,894
1,726,845
91,563
130,000
77,354
59,266
273
1,071,670
141,278
232,512
79,439
64,785
264,539
89,888
84,173
53,070
259,725
297,794
234,612
86,940
376,994
414,696
65,013
1,275,775
58,555
100,000
89,537
66,260
416,954
291,078
133,227
63,800
271,536
318,846
66,525
72,223
219,400
89,000
144,328
810,340
231,033
5,633,837
1,719,351
263,025
83,061
227,386
86,992
162,294
55,100
181,856
5,271,330
150,264
93,170
82,919
124,901
108,771
114,019
203,775
250,859
772,146
883,055
200,312
143,327
141,028
371,288
105,860
130,420
135,900
274
P.E.I. MINISTER OF FINANCE .....................
P.R. INVESTMENTS INC. ............................
P.R. SERVICE PARTNERSHIP .....................
P3 ARCHITECTURE PARTNERSHIP ...........
PACIFIC FRESH FISH LTD. .........................
PADC MANAGEMENT CO. LTD. .................
PALLISER AGGREGATES LTD. ..................
PAMC MEDICAL PROF. CORP. ..................
PAPERWORKS INC. ....................................
PARADIGM CONSULTING GROUP INC. ....
PARAGON INVESTMENTS ..........................
PARE, ELAINE ..............................................
PARK STREET PROPERTIES ......................
PARKER, ROBERT W. .................................
PARKLAND PSYCHOLOGICAL
SERVICES ................................................
PARKWAY OFFICE HOLDINGS CORP. ......
PASQUA PAVING DIV. OF W.F.
BOTKIN CONSTRUCTION LTD. ..............
PATTISON MGM ARCHITECTURAL
SERVICES LTD. .......................................
PAUL TENDLER TRUCKING INC. ...............
PAUL, ALVIN.................................................
PCL CONSTRUCTION MANAGEMENT
INC. ..........................................................
PENNER, LONNIE ........................................
PEPPLERS' CUSTOM FEEDLOT
SERVICES LTD. .......................................
PERFECT CHOICE AUTO INC. ...................
PERIMETER AIRLINES (INLAND)
LTD. .........................................................
PERKINELMER HEALTH SCIENCES
CANADA, INC. .........................................
PERRET, DANIEL .........................................
PERRY'S AUTOMOTIVE...............................
PERSPECT MANAGEMENT CONSULTING
INC. ..........................................................
PETE LIEN & SONS INC. .............................
PETER BALLANTYNE CHILD &
FAMILY SERVICES INC. ..........................
PFIZER CANADA INC. .................................
PHIL'S OILFIELD CONTRACTING
INC. ..........................................................
PHOENIX ADVERTISING GROUP INC. ......
PHOENIX AIRMID BIOMEDICAL CORP. .....
PINEHOUSE BUSINESS NORTH
DEVELOPMENT INC. ..............................
PINELAND METAL PRODUCTS INC. ..........
PIPE & PILING SUPPLIES
(WESTERN) LTD. .....................................
PITNEY BOWES OF CANADA LTD. ............
PITNEYWORKS ............................................
PJP CONSULTING .......................................
PLANETWORKS CONSULTING
CORPORATION ........................................
POINTS NORTH FREIGHT
FORWARDING LP ....................................
POLAR OILS LTD. .......................................
POTTERS CANADA ......................................
POTZUS PAVING & ROAD
MAINTENANCE LTD. ...............................
PRA INC. ......................................................
PRAIRIE AGRICULTURAL MACHINERY
INSTITUTE ................................................
PRAIRIE CENTRE CREDIT UNION ..............
PRAIRIE DAWG BACKHOE SERVICE .........
PRAIRIE DIAGNOSTICS SERVICES
INC. ..........................................................
PRAIRIE MEATS ...........................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRAIRIE PSYCHOLOGY SERVICES............
PRAIRIE WESTERN RECLAMATION &
CONSTRUCTION INC. .............................
PRAKASH CONSULTING LTD. ....................
PRATT & WHITNEY CANADA CORP. .........
Supplier Summary
95,637
70,410
173,006
528,732
90,592
820,417
3,238,583
109,038
59,038
1,633,697
75,473
73,814
350,752
59,437
132,744
1,052,233
218,864
243,305
244,763
57,544
1,871,403
51,087
110,334
144,164
360,694
395,637
105,652
76,557
211,818
1,017,667
192,000
3,644,028
73,466
759,627
150,288
263,011
204,294
876,417
90,236
4,008,070
56,610
283,929
117,115
52,267
368,611
25,879,678
126,755
74,063
100,811
158,243
223,324
80,057
361,223
66,550
82,789
137,787
324,872
174,106
207,772
287,623
672,830
59,983
1,461,201
175,095
154,693
972,678
470,616
70,915
160,426
164,961
64,230
73,238
81,062
63,344
69,687
169,679
51,219
572,621
948,226
450,188
277,379
75,019
566,488
133,739
310,471
69,310
111,274
5,810,127
219,523
7,693,012
90,037
53,150
51,953
128,792
51,893
90,785
63,112
203,497
87,396
90,698
53,860
247,200
67,025
100,000
336,240
124,088
128,227
70,004
70,868
56,948
69,756
130,500
67,890
198,945
101,360
598,160
56,550
157,408
704,509
875,512
99,316
Supplier Summary
56,080
75,100
4,667,293
53,683
74,917
78,334
855,678
192,386
137,389
143,832
68,966
374,210
98,522
1,158,769
57,129
1,520,000
273,637
63,000
3,661,607
345,678
3,894,241
62,315
66,365
158,133
210,001
57,370
165,010
257,877
864,138
80,292
55,960
56,925
51,083
52,046
6,151,946
386,646
196,140
636,640
359,199
140,982
99,610
87,150
100,981
402,918
199,504
136,623
70,073
259,304
67,850
326,991
171,715
87,746
469,993
275
297,466
66,149
101,289
79,005
112,560
272,987
498,984
73,112
181,981
717,944
443,435
80,895
84,618
131,180
52,000
3,611,075
150,273
105,028
278,426
65,435
1,758,464
77,693
663,769
147,261
493,490
106,793
855,226
941,945
50,120
64,999
100,439
62,000
1,003,029
5,855,266
133,746
431,355
61,153
352,941
255,617
67,236
78,416
219,242
65,577
64,869
51,900
251,051
111,407
90,492
98,846
2,432,595
11,301,357
6,061,468
55,000
14,039,072
24,482,482
276
SAUNDERSON, KEVIN.................................
SAWYER'S TREES & LANDSCAPES ...........
SCHAEFFER'S TRENCHING ........................
SCHAFER'S ELECTRIC ................................
SCHARFSTEIN GIBBINGS WALEN &
FISHER .....................................................
SCHMEICHEL, DALE R. ..............................
SCIENCE APPLICATIONS
INTERNATIONAL CORPORATION
(SAIC CANADA) ........................................
SCOTT'S GENERAL STORE ........................
SECCURIS SOLUTIONS ..............................
SECURITY RESOURCE GROUP INC. ........
SECURTEK MONITORING SOLUTIONS
INC. ..........................................................
SEL WARWICK INC. ....................................
SELKIRK SYSTEMS INC. ............................
SEMHAR CLEANING LTD. ..........................
SEPW ARCHITECTURE INC. ......................
SHAUGHNESSY ELECTRIC INC. ................
SHELL CANADA PRODUCTS ......................
SHKOPICH ENVIRO LTD. ............................
SHS AUTOMOTIVE LTD. .............................
SIEMENS CANADA LTD. .............................
SIEMENS HEALTHCARE DIAGNOSTICS
LTD. .........................................................
SIERRA SYSTEMS GROUP INC. ................
SIFTO CANADA CORP. ...............................
SIGNAL INDUSTRIES 1998
SASKATCHEWAN LTD. ...........................
SIKUP ENTERPRISES LTD. ........................
SILLER, FREDRICK HOWARD .....................
SILVERBIRCH NO. 19 OPERATIONS
LTD. PARTNERSHIP ................................
SILVERTOWN CONTRACTING LTD. ..........
SIMONSON ELECTRIC LTD. .......................
SIMPLEXGRINNELL .....................................
SITE MANAGEMENT SERVICES
REGINA INC. ............................................
SKELTON, LYNDA MARION .........................
SKOGBERG, ALLAN W. ..............................
SKY AG SERVICES LTD. .............................
SKYLINE STEEL ERECTORS LTD. .............
SLS CONSULTING LTD. ..............................
SMITH, TERRANCE JOHN ...........................
SMOKEY LAKE TREE PLANTERS INC. ......
SNC-LAVALIN O&M ......................................
SOCIAL SECTOR METRICS INC. ................
SOFTWORKS GROUP INC. ........................
SOLVERA SOLUTIONS ................................
SONNY'S CONSTRUCTION .........................
SOURIS VALLEY PAVING ............................
SOUTH COUNTRY EQUIPMENT LTD. ........
SOUTH SASKATCHEWAN RIVER
IRRIGATION DISTRICT NO. 1 ..................
SOUTHLINE GAS & OILFIELD
SERVICES LTD. .......................................
SPADINA PROPERTIES INC. ......................
SPECTRA ENERGY EMPRESS L.P. ...........
SPEEDY GLASS ...........................................
SPRA A JOINT VENTURE ............................
ST. ONGE, JEFF M. .....................................
STANDARD AERO LTD. ..............................
STANDARD MOTORS (77) LTD. .................
STANTEC ARCHITECTURE LTD. ...............
STANTEC CONSULTING LTD. ....................
STAR EGG CO. LTD. ...................................
STAR HELICOPTERS LTD. .........................
STC HEALTH & FAMILY SERVICES
INC. ..........................................................
STC URBAN FIRST NATIONS
SERVICES INC. .......................................
STERIS CANADA INC. .................................
STERLING CRANE .......................................
STEVENSON HOOD THORNTON
BEAUBIER ................................................
Supplier Summary
133,851
90,849
234,327
59,140
227,897
53,745
1,283,757
111,012
634,922
1,159,634
193,323
205,841
568,605
77,160
190,465
90,976
3,338,482
50,803
55,654
902,351
817,655
2,121,553
134,268
1,348,873
54,635
1,503,563
517,651
2,580,877
173,801
248,634
551,305
434,053
75,325
89,440
143,426
52,000
65,211
747,732
736,164
60,000
83,900
3,396,994
55,000
1,360,993
52,518
122,062
70,031
200,000
835,402
54,066
1,027,592
50,238
297,382
66,950
225,006
1,811,549
91,830
67,193
512,593
98,800
84,476
61,736
107,304
114,015
207,438
371,160
1,184,465
100,050
516,285
56,287
184,772
375,728
60,960
107,414
64,172
188,130
209,924
92,737
246,098
77,923
63,990
149,195
199,388
620,315
3,102,203
62,587
55,308
175,976
138,726
138,808
166,526
90,796
66,765
84,583
472,505
130,493
60,714
103,183
55,716
395,464
54,446
65,201
1,584,182
143,357
375,294
193,392
2,624,558
61,498
582,297
82,185
64,356
73,502
87,718
288,007
1,697,315
750,469
78,082
175,331
115,981
1,732,560
198,387
93,833
64,069
1,744,322
3,336,925
143,312
65,309
221,824
1,312,520
66,397
Supplier Summary
237,000
1,482,868
77,119
1,396,773
1,459,429
64,440
245,313
91,325
163,673
768,600
161,760
139,835
263,193
51,575
324,223
171,990
285,184
204,489
277,908
70,583
197,382
9,885,393
81,851
75,437
75,173
81,729
112,681
146,198
88,986
17,721,381
103,447
266,371
521,083
152,401
743,782
188,581
62,876
82,766
101,678
200,674
54,000
837,375
64,270
723,373
188,149
128,655
246,579
6,062,472
177,518
93,651
80,331
338,662
984,217
52,645
1,703,376
65,476
445,832
131,934
117,706
5,995,865
52,272
109,880
57,738
866,660
165,683
179,718
277
108,312
188,740
102,426
379,944
73,250
2,007,121
118,620
76,403
680,153
79,998
121,516
105,900
1,020,497
162,548
51,020
6,893,013
71,163
73,046
1,509,642
278
Supplier Summary
Other Information
Other Information
279
280
Other Information
281
2012
2011
Assets
Cash..................................................................................................... $
Investments..........................................................................................
Accounts receivable.............................................................................
Other assets.........................................................................................
Total Assets
$
86,201,221
7,902,284,384
35,041,559
31,208,414
8,054,735,578
209,136,503
7,604,243,722
241,355,353
8,054,735,578
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
282
Pension Plans
Cash
in Bank
Investments
Accounts
Receivable
Other
Assets
Total
Assets
Liabilities
Fund
Balance
Education
580,448 $
27,387
748,120,670 $
3,507,755
2,825,186 $
55
........ $
........
751,526,304 $
3,535,197
401,658 $
467
751,124,646
3,534,730
Finance
Trust Funds
407
........
8,298
........
8,705
8,705
........
326,908
10,783
4,927,000
21,571,543
10,214,373
1,380,850,000
864
4,800
9,332,000
........
........
........
21,899,315
10,229,956
1,395,109,000
27,456
21,063
28,178,000
21,871,859
10,208,893
1,366,931,000
145,984
6,600,628
30,899
807,000
33,318,631
5,082,353,895
187,104,973
296,997,000
120,435
3,913,454
2,132,258
1,325,000
........
........
........
670,000
33,585,050
5,092,867,977
189,268,130
299,799,000
22,297
7,170,407
168,576,220
437,000
33,562,753
5,085,697,570
20,691,910
299,362,000
........
6,090,000
........
670,000
5,187,287
7,809,105,921
........
33,150,000
........
33,150,000
........
3,093
13,460,537
6,090,000
5,183,933
7,775,312,773
........
261
19,662,611
........
18,926
204,862,199
6,090,000
5,168,361
7,604,243,722
33,150,000
........
........
5,193
9,692
........
........
1,616
1,849
........
........
6,809
11,541
........
2,051
6,809
9,490
4,929
........
4,078
318
9,325
5,431
3,894
6,976
2,734
........
........
........
1,955
........
........
6,976
4,689
........
1,736
6,976
2,953
6,252
2,666
........
........
........
........
........
........
6,252
2,666
1,054
........
5,198
2,666
283
201
2,240
8,608
........
........
........
........
398
........
........
........
509
201
2,638
9,117
........
1,449
423
201
1,189
8,694
........
17,729
1,873
10,667
........
........
........
........
2
........
........
........
........
........
........
........
2
17,729
1,873
10,667
2
3,192
........
........
........
14,537
1,873
10,667
10,374
198
........
........
1,414
........
........
14,402
11,788
14,600
1,490
........
10,298
14,600
20,026
22,121
........
........
........
7,700
........
........
20,026
29,821
........
5,075
20,026
24,746
1,866
992
........
........
........
4,047
........
........
1,866
5,039
........
695
1,866
4,344
87,154
156,763
........
........
3,321
2,763
........
........
90,475
159,526
........
........
90,475
159,526
6,711
3,308
........
........
........
53
8,160
........
14,871
3,361
30
329
14,841
3,032
7,247
1,766
........
........
22
539
........
........
7,269
2,305
........
658
7,269
1,647
4,924
68,263
........
........
........
26,632
........
........
4,924
94,895
........
1,822
4,924
93,073
6,102
1,629
........
........
........
2,419
........
........
6,102
4,048
........
........
6,102
4,048
17,040
182,932
........
........
........
28,265
........
........
17,040
211,197
........
7,961
17,040
203,236
3,763
6,478
........
........
........
........
........
........
3,763
6,478
........
2,894
3,763
3,584
3,140
899
........
........
........
144
........
........
3,140
1,043
1,673
100
1,467
943
7,273,688
510,191
........
........
........
........
7,311,364
2,551,715
20,490
1,483,404
7,290,874
1,068,311
Education
37,676
2,041,524
Cash
in Bank
Finance
Investments
Other
Assets
58,870
........
........
........
58,870
4,963,695
........
10,373,022
........
15,336,717
14,660
15,322,057
8,257,160
........
147,387
........
8,404,547
1,545
8,403,002
........
........
2,724,627
1,793
2,722,834
........
284
Accounts
Receivable
2,724,627
Total
Assets
Liabilities
........
Fund
Balance
58,870
6,881
136,672
75,795
46,457
........
........
........
........
........
10
4,168
........
........
........
........
........
6,881
136,682
79,963
46,457
........
7,925
........
........
6,881
128,757
79,963
46,457
109,591
10,289,867
28,272
........
........
........
........
........
........
........
........
........
109,591
10,289,867
28,272
........
299,486
........
109,591
9,990,381
28,272
6,296,821
124,246,984
2,678,011
30,508,381
163,730,197
2,406,698
161,323,499
Social Services
81,280
........
........
........
81,280
........
81,280
235
........
........
........
235
........
235
150
3,069
........
........
150
........
........
........
300
3,069
........
........
300
3,069
426
........
........
........
426
........
426
83,778
........
217
........
83,995
........
83,995
9,154
22,971
96,674
545,531
72,740,684
86,201,221 $
........
........
........
........
126,971,611
7,902,284,384 $
24
69
498
8,975
15,378,948
35,041,559 $
........
6,644
........
........
30,538,414
31,208,414 $
9,178
29,684
97,172
554,506
245,629,657
8,054,735,578 $
........
........
........
238
4,274,304
209,136,503 $
9,178
29,684
97,172
554,268
241,355,353
7,845,599,075
Statement of Remission of
Taxes and Fees
26,444,277
1,146,647
46,241
157
57,879
56,644
8,771
2,903
12,826
47,938
1,333
188,451
65,662
296,479
362,141
285
3,135,463
286
TRUE TORQ..................................................
20,747
20,258
1,156
10,000
63,231
15,187
310,750
24,592
1,807
353,635
18,000
52,963
68,328
15,673
60,257
8,847
41,498
22,500
20,000
40,954
1,128,222
331
530
134
2,003
706
2,098
169
229
1,085
117
113
1,619
9,124
1,301
603
1,896
365
1,024
3,517
2,292
240
540
1,644
714
3,372
358
1,999
728
358
469
365
1,826
160
385
741
2,023
4,117
1,527
1,468
5,933
291
200
4,195
274
1,298
12,235
185
166
1,599
130
333
467
2,226
1,993
192
411
769
1,514
839
248
699
297
2,406
1,047
502
777
2,298
416
1,784
153
320
186
231
3,674
10,805
1,257
362
1,654
2,222
241
763
3,965
1,018
1,227
8,987
167
566
1,399
175
301
3,286
197
2,004
104
1,615
143
3,346
5,052
31,794
326
1,002
215
704
1,352
395
1,068
1,689
1,176
407
296
229
116
6,128
1,183
896
449
2,522
257
450
602
603
310
406
153
1,969
948
8,163
353
332
215
756
287
1,560
158
1,657
8,150
1,475
360
153
3,041
1,626
3,846
750
7,043
5,112
1,532
933
2,123
1,895
2,518
289
198
5,096
2,011
756
1,596
509
9,973
578
3,012
659
266
303
1,965
721
106
292
615
243
582
123
310
915
353
2,134
120
395
410
333
804
384
710
352
828
232
131
230
461
20,215
157
1,871
1,918
612
716
1,284
3,972
946
746
643
288
220
174
161
667
391
800
743
870
10,985
241
2,035
1,945
16,382
1,341
1,504
1,810
785
3,040
2,579
214
389
2,337
11,391
766
223
558
135
440
860
621
1,696
1,904
4,970
1,743
671
486
1,245
2,373
7,575
1,015
5,006
1,509
719
117
3,414
780
618
785
1,134
296
1,163
819
2,171
593
323
993
229
1,761
506,397
481
399
121
324
1,237
11,506
1,299
351
164
3,315
228
616
4,199
1,044
249
884
18,617
314
1,972
181
122
6,665
429
160
148
648
636
2,174
294
289
290
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
2012
$
496,225
35,130
11,225
1,642
20,773
23,824
403,631
628,867
2,729
700
887
Amounts received from the Government of Canada for constructing, operating, preserving or
maintaining transportation systems and infrastructure for motor vehicles
123,751
500,800
97,169
716,927
1
2
As required by Section 18.1(1) of The Financial Administration Act for the year ended March 31, 2012.
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.