Documente Academic
Documente Profesional
Documente Cultură
2012-13
Volume 2
Details of Revenue and Expense
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
Government Reorganization
Reconciliation of Expense by Ministry (Volume 1) to Expense by Vote (Volume 2)
Expense by Vote
Expense by Object
225
227
229
231
233
241
244
Supplier Summary
Other Information
281
282
285
289
Letters of Transmittal
Regina, Saskatchewan
October 2013
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, 2013.
Respectfully submitted,
KEN KRAWETZ
Deputy Premier
Minister of Finance
Regina, Saskatchewan
October 2013
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, 2013.
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.
During the year, the Government underwent a reorganization. Volume 1 is prepared on a ministry basis to reflect the
reorganization and Volume 2 is presented on a vote basis. A schedule on page 31 compares the expenses on a
ministry basis as presented in Volume 1 to the expenses on a vote basis presented in Volume 2.
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.
Guide to Volume 2
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.
Revenue by Source
(thousands of dollars)
Taxation
........ $
........
........
Non-renewable
Resources
........ $
........
........
Transfers from
Government
Entities
........ $
15,383
264
5,552 $
91,119
42,211
Transfers from
the Federal
Government
68,526 $
58,598
95,029
........
........
8,508
........
........
........
........
5,598,018
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,888,194
........
........
........
........
627,675
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
859,032
........
........
........
........
........
1,397
........
........
........
11,372
10,701
73
........
........
........
3,156
6,270
21,112
1,154
3,800
56,029
31
352,347
(2)
339
2,975
72,309
13,075
3,604
3,611
142
3,022
31,135
72
1,079
71
9,571
7,554
........
6,197
42
........
........
3,928
993
1,311,020
........
........
........
........
9,313
23,510
........
........
........
6,197
241
66,781
........
20,658
306
........
........
........
........
........
5,606,526 $
........
........
........
........
........
2,515,869 $
........
........
........
........
........
898,222 $
81
342
14
45
713
732,533 $
........
........
........
........
........
1,671,339 $
Total
74,078
165,100
137,504
3,156
12,467
1,917,856
1,154
3,800
59,957
1,024
8,748,092
(2)
339
2,975
72,309
22,388
28,511
3,611
142
3,022
48,704
11,014
67,933
71
30,229
7,860
81
342
14
45
713
11,424,489
50,000
50,000
10
Revenue Detail
(thousands of dollars)
146
654
4,752 $
15,383
91,119
58,598
165,100
264
42,211
95,029
137,504
$
$
3,156
3,156
7
535
586
44,895
45,096
Total Agriculture
5,552
68,526
74,078
496
3
14,755
26,957
Commercial Operations................................................................................................
103
453
5,714 $
Total Education
Taxation........................................................................................................................
Non-renewable Resources........................................................................................... $
Crown Land Sales.....................................................................................................................
Natural Gas..............................................................................................................................
Oil.............................................................................................................................................
Potash......................................................................................................................................
Other non-renewable resources................................................................................................
89,060
11,354
1,283,877
364,490
139,413
67
6,270
6,197
12,467
8,508
1,888,194
11
20,432
613
21,112
42
1,917,856
453
13
688 $
$
1,154
1,154
$
$
3,800
3,800
29
17,190
24,029
6,198
8,583 $
Total Environment
Executive Council
56,029
3,928
59,957
31
993
1,024
Finance
Taxation
Corporation income...................................................................................................................
Fuel..........................................................................................................................................
Individual Income......................................................................................................................
Provincial Sales........................................................................................................................
Tobacco....................................................................................................................................
Other taxes...............................................................................................................................
Non-renewable Resources...........................................................................................
Transfers from Government Entities
Crown Investment Corporation of Saskatchewan......................................................................
- Special Dividend..................................................................................................................
Liquor and Gaming Authority....................................................................................................
Other enterprises and funds......................................................................................................
Total Finance
838,275
495,955
2,406,254
1,284,893
253,353
319,288 $
5,598,018
627,675
312,000
3,000
478,090
65,942
859,032
4,096
162,841
183,116
93
20
2,181
352,347
933,400
366,968
10,652
1,311,020
8,748,092
12
Revenue Detail
$
$
(2)
(2)
53
286 $
$
339
339
74
2,901 $
$
2,975
2,975
$
$
72,309
72,309
Commercial Operations
81
32
2,257
10,705 $
$
13,075
9,313
22,388
1,397
3,604
23,510
28,511
$
$
3,611
3,611
6
136 $
$
142
142
Total Health
Commercial Operations................................................................................................
106
5
70
599
572
2,252
Revenue Detail
13
$
$
3,022
3,022
11,372
31,135
6,197
48,704
10,701
72
241
11,014
73
1,079
66,781
67,933
22
49 $
$
71
71
6,351
3,220 $
Commercial Operations................................................................................................
16,485
461
13,041
640
508
8
1
54
9
643
66
370
9,571
20,658
30,229
7,428
20
106 $
$
7,554
306
7,860
14
Revenue Detail
$
$
81
81
$
$
342
342
$
$
14
14
4
41 $
$
45
45
6
707 $
$
713
713
11,424,489
$
$
50,000
50,000
15
Appropriation
Vote
Appropriation
37 $
1
73
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
17
74
888,653,000 $
428,671,000
388,663,000
--1,633,680,000
48,160,000
27,347,000
33,063,000
185,054,000
16,572,000
351,348,000
400,000,000
81,936,000
72,671,000
--4,726,451,000
306,191,000
--275,300,000
20,511,000
--6,769,000
166,080,000
17,385,000
386,783,000
14,715,000
37,041,000
18,983,000
--871,629,000
111,346,000
Statutory
Adjustment (1)
(73) $
178
178
4,090,000 $
43,154,000
70,000,000
Revised
Appropriation
892,742,927 $
471,825,178
458,663,178
1,944,000
2,471,000
145,000
1,065,000
26,173,000
3,075,000
8,332,000
11,558,207,000 $
1,320
(5,449)
----(968,120)
(3,070)
(2,350)
160,124,781 $
22,000
------------283,024,000 $
82 $
47,494,000 $
(39,527,026) $
--- $
7,966,974 $
76
34
57
55
21
56
28
--7,894,000
15,984,000
--------16,577,000
----------10,000,000
--50,000,000
------7,073,000
525,000
50,705,000
------2,000,000
--5,000,000
Expenditure
3,155,911
1,707,420,449
64,183,377
27,347,000
33,063,000
185,053,738
16,570,351
363,176,189
390,790,401
81,896,099
51,260,448
62,765,580
4,726,490,629
316,190,738
3,610,750
382,794,436
20,056,495
3,022,429
6,769,000
174,146,304
17,910,000
437,487,927
14,715,000
37,041,000
18,983,000
2,000,000
871,628,738
116,346,178
--1,967,320
2,465,551
145,000
1,065,000
25,204,880
3,071,930
8,329,650
12,001,355,781 $
84
3
20
30
85
33
35
86
36
27
3,155,911
65,846,449
39,377
----(262)
(1,649)
(4,748,811)
(9,209,599)
(39,901)
(21,410,552)
62,765,580
39,629
(262)
3,610,750
57,494,436
(454,505)
3,022,429
--993,304
--(73)
--------(262)
178
Special
Warrants &
Supplementary
Estimates
Actual
Expense
885,720,819 $
504,064,807
445,038,854
3,155,911
1,653,460,216
50,618,140
25,287,878
16,046,000
169,100,554
16,111,528
362,849,410
390,790,401
79,667,096
13,002,649
72,602,111
4,575,588,657
433,003,606
3,526,082
--15,343,691
3,022,429
6,769,000
160,171,075
17,035,654
432,732,042
12,634,027
39,450,814
18,983,000
2,000,000
851,499,072
107,984,131
Capital Asset
Acquisitions
1,383,204 $
180,599
14,355,749
Capital Asset
Amortization
(1,382,207) $
(2,165,887)
(3,311,726)
Other (2)
(2,743,513) $
(60,206)
(28,305)
Total
Expenditure
882,978,303 $
502,019,313
456,054,572
(9,764,624)
30,194,135
(2,608,606)
--30,361,582
6,855,805
----13,767,253
--1,623,807
----56,483,941
--42,675,757
8,323,694
--299,303,301
4,213,233
----12,108,188
29,271
----------12,032,007
9,206,489
--(1,395,359)
(164,422)
----(7,542,352)
--(1,425,372)
----(21,410,730)
(9,543,523)
(1,699,614)
(130,089,493)
----(414,604)
----(969,840)
(98,520)
----(1,500,369)
----(2,750,458)
(2,697,581)
--(3,008,769)
100,775
----(901,144)
--------(1,159,437)
--(844,201)
4,725,521
----------22,892
5,362
1,860
--------(16,946)
(13,116)
1,940,657
2,465,551
130,978
1,023,608
24,386,853
3,017,957
8,329,650
11,408,554,908 $
30,359
------101,429
20,239
--513,055,907 $
--------(80,913)
----(188,642,970) $
(3,805)
----(4,254)
(4,080)
(302)
--(3,931,668) $
1,967,211
2,465,551
130,978
1,019,354
24,403,289
3,037,894
8,329,650
11,729,036,177 $
(109)
--(14,022)
(45,646)
(801,591)
(34,036)
--(272,319,604)
7,966,974 $
--- $
--- $
--- $
7,966,974 $
---
(1) Statutory Adjustment includes an amount equal to actual revenues of $82.1 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 $57.5 million voted in a previous year and carried over as allowed by appropriation acts.
(2) Includes the change in inventory held for use or consumption, the change in prepaid expenses, losses on disposal of capital assets and write-downs of capital assets.
3,155,911
1,679,417,670
57,410,298
25,287,878
16,046,000
174,424,311
16,111,528
363,047,845
390,790,401
79,667,096
46,916,423
63,058,588
4,615,720,599
315,963,328
3,526,082
299,303,301
19,142,320
3,022,429
6,769,000
171,332,315
16,971,767
432,733,902
12,634,027
37,950,445
18,983,000
2,000,000
860,763,675
114,479,923
Over (Under)
Revised
Appropriation
--(28,002,779)
(6,773,079)
(2,059,122)
(17,017,000)
(10,629,427)
(458,823)
(128,344)
--(2,229,003)
(4,344,025)
293,008
(110,770,030)
(227,410)
(84,668)
(83,491,135)
(914,175)
----(2,813,989)
(938,233)
(4,754,025)
(2,080,973)
909,445
----(10,865,063)
(1,866,255)
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
3,952,000
36,500,000
29,193,000
8,657,000
2,126,000
17,000,000
9,600,000
107,028,000
2,664,000
439,248,000
145,097,000
26,801,000
12,240,000
6,350,000
9,731,000
642,131,000
12,771,000
Immigration (AE06)
Labour Force Development (AE16)
Operational Support................................................................................................
Work Readiness - Youth and Adult Skills Training................................................
Work Readiness - Basic Education........................................................................
Work Readiness - Employment Development.......................................................
Apprenticeship and Trade Certification Commission............................................
Employability Assistance for People with Disabilities............................................
13,102,000
21,256,000
21,428,000
22,481,000
19,682,000
10,996,000
108,945,000
--------$
Agriculture (Vote 1)
Central Management and Services (AG01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Policy and Planning (AG05)
Research and Technology (AG06)
Project Coordination................................................................................................
Research Programming..........................................................................................
Regional Services (AG07)
Land Management (AG04)
Land Management Services...................................................................................
Land Revenue - Bad Debt Allowances..................................................................
Crown Land Sale Incentive Program......................................................................
Industry Assistance (AG03)
Contributions for General Agriculture Interests......................................................
Comprehensive Pest Control Program..................................................................
47,000
1,534,000
9,301,000
6,896,000
17,778,000
888,653,000 $
(73)
---
-----
---
--(73) $
---
4,090,000
-----
---
--4,090,000 $
---
(1,050,000)
500,000
1,000,000
(450,000)
----- $
17,777,927
46,927 $
2,026,816
8,089,206
5,226,004
15,388,953
--- $
--1,383,204
--1,383,204
--- $
---------
110,068,000
-----------------
(337)
------------(337)
3,867,835
33,000,000
25,393,095
6,757,728
2,999,447
21,200,000
8,900,679
102,118,784
(7,949,216)
642,631,000
13,771,000
2,671,304
438,972,396
145,715,750
26,820,500
12,240,374
6,350,000
9,731,000
642,501,324
13,747,092
-------------------
-------------------
(1,739)
(8,000)
----------(9,739)
(5,108)
2,669,565
438,964,396
145,715,750
26,820,500
12,240,374
6,350,000
9,731,000
642,491,585
13,741,984
(139,415)
(29,016)
108,495,000
11,357,320
21,135,435
21,223,198
21,551,123
21,446,000
11,173,838
107,886,914
---------------
---------------
(23,947)
----(2,340)
----(26,287)
11,333,373
21,135,435
21,223,198
21,548,783
21,446,000
11,173,838
107,860,627
(634,373)
---
2,877,827
1,199,588
--4,077,415
---------
(182,619)
(1,199,588)
--(1,382,207)
(2,695,208)
----(2,695,208)
---------
892,742,927 $
885,720,819 $
1,383,204 $
(1,382,207) $
(2,743,513) $
47,178 $
1,258,085
5,241,358
3,437,940
9,984,561
3,479,208
--- $
----164,794
164,794
---
--- $
-----------
--- $
180
1,422
(75)
1,527
(7,079)
-----
(680,000)
(217,000)
10,205,178
3,528,000
914,000
19,526,000
20,440,000
41,892,000
-----
-----
(227,000)
(6,250,000)
20,213,000
35,642,000
2,259,223
17,787,117
20,046,340
35,596,584
------11,105
---------
6,037,000
3,304,579
--2,493,202
5,797,781
4,700
----4,700
5,157,000
3,597,300
1,558,948
5,156,248
-------
---
---
---
---
(517,000)
(252,000)
(1,012,604)
-----------------
178
---
3,471,000
1,938,000
5,409,000
46,927
2,023,958
9,468,434
5,226,004
16,765,323
3,868,172
33,000,000
25,393,095
6,757,728
2,999,447
21,200,000
8,900,679
102,119,121
47,000
1,287,000
5,721,000
3,830,000
10,885,000
3,745,000
3,054,000
500,000
3,000,000
6,554,000
--- $
(2,858)
(3,976)
--(6,834)
882,978,303 $
--(9,764,624)
47,178
1,258,265
5,242,780
3,602,659
10,150,882
3,472,129
(54,296)
(55,871)
287
--287
5,440
2,259,510
17,787,117
20,046,627
35,613,129
(166,373)
(28,871)
---------
(4,252)
----(4,252)
3,305,027
--2,493,202
5,798,229
(238,771)
-------
-------
3,597,300
1,558,948
5,156,248
(752)
17
Appropriation
9,568,000
8,813,000
29,510,000
147,590,000
20,505,000
81,160,000
42,600,000
321,365,000
47,000
1,704,000
8,530,000
19,973,000
30,254,000
85,988,000
2,399,000
13,435,000
2,975,000
40,000
104,837,000
30,684,000
7,674,000
1,866,000
11,844,000
52,068,000
4,693,000
2,650,000
7,343,000
---
--178 $
43,154,000
--43,154,000 $
Expenditure
Virements
(1,350,000)
(1,700,000)
11,193,000
----- $
Revised
Appropriation
8,218,000
7,113,000
Actual
Expense
8,110,031
7,046,043
---
---
---
---
---
---
70,000,000
2,800,000
1,350,000
(100,000)
---
Capital
Asset
Amortization
-----
Other (2)
(59,733)
3,604
-------------
-------------
-------------
375,712,000
29,510,000
152,790,000
20,505,000
145,316,449
58,560,675
406,682,124
--471,825,178 $
1,958,609
146,959
51,425
8,894
--2,165,887
504,064,807 $
------------180,599 $
(1,958,609)
(146,959)
(51,425)
(8,894)
--(2,165,887)
(2,165,887) $
------------(60,206) $
47,178 $
2,067,907
7,340,073
19,422,431
28,877,589
--- $
--3,319,442
180,320
3,499,762
--- $
---------
--- $
---------
178
Capital
Asset
Acquisitions
-----
33,054,178
Total
Expenditure
8,050,298
7,049,647
Over (Under)
Revised
Appropriation
(167,702)
(63,353)
29,510,000
152,790,000
20,505,000
145,316,449
58,560,675
406,682,124
30,970,124
------------502,019,313 $
--30,194,135
47,178
2,067,907
10,659,515
19,602,751
32,377,351
(676,827)
106,187,000
84,935,267
2,740,904
14,443,268
4,067,557
--106,186,996
-------------
-------------
-------------
84,935,267
2,740,904
14,443,268
4,067,557
--106,186,996
(4)
51,968,000
30,555,642
6,883,212
2,963,971
11,408,131
51,810,956
-----------
-----------
-----------
30,555,642
6,883,212
2,963,971
11,408,131
51,810,956
(157,044)
77,343,000
4,846,976
72,596,692
77,443,668
-------
(73,488)
--(73,488)
(28,305)
--(28,305)
4,745,183
72,596,692
77,341,875
(1,125)
-----------
-----------
-----------
2,321,956
15,097,362
158,753,232
176,172,550
3,155,911
(1,261,450)
---
699,000
16,090,000
161,545,000
178,334,000
---
--3,155,911
-----
(900,000)
---
177,434,000
3,155,911
2,321,956
15,097,362
158,753,232
176,172,550
3,155,911
265,000
1,162,000
1,427,000
---
---
---
1,427,000
253,092
1,009,343
1,262,435
-------
-------
-------
253,092
1,009,343
1,262,435
(164,565)
11,250,000
2,211,150
45,953
----2,257,103
1,315,420
8,026,892
1,512,790
885
10,855,987
(2,210,681)
------(2,210,681)
-----------
1,315,889
8,072,845
1,512,790
885
10,902,409
(347,591)
----------14,355,749 $
--(761,372)
(67,947)
(198,238)
(1,027,557)
(3,311,726) $
1,400,000
9,600,000
3,000,000
400,000
14,400,000
------------428,671,000 $
Statutory
Adjustment (1)
-----
Appropriation
Special
Warrants &
Supplementary
Estimates
-----
----------388,663,000 $
---
--3,156,089 $
---
--70,000,000 $
(3,150,000)
----- $
--461,819,089 $
--761,372
67,947
198,238
1,027,557
448,194,765 $
----------(28,305) $
----------459,210,483 $
--(2,608,606)
18
Appropriation
Revised
Appropriation
Actual
Expense
Capital
Asset
Amortization
Other (2)
Total
Expenditure
Over (Under)
Revised
Appropriation
178 $
70,000,000 $
--- $
458,663,178 $
445,038,854 $
14,355,749 $
(3,311,726) $
(28,305) $
456,054,572 $
(2,608,606)
--388,663,000 $
3,155,911
3,156,089 $
--70,000,000 $
----- $
3,155,911
461,819,089 $
3,155,911
448,194,765 $
--14,355,749 $
--(3,311,726) $
--(28,305) $
3,155,911
459,210,483 $
--(2,608,606)
46,989 $
1,981,883
11,100,728
5,084,650
18,214,250
--- $
--137,622
--137,622
--- $
--(545,589)
(506,965)
(1,052,554)
--- $
---------
47,000
1,535,000
10,308,000
3,640,000
15,530,000
25,122,000
1,128,091,000
28,974,000
112,412,000
968,000
1,295,567,000
4,509,000
4,622,000
3,844,000
45,956,000
4,000,000
62,931,000
2,746,000
12,014,000
Literacy (ED17)
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............................................................................
1,475,000
140,613,000
2,177,000
11,190,000
71,708,000
17,729,000
244,892,000
Virements
388,663,000 $
Expenditure
Capital
Asset
Acquisitions
Education (Vote 5)
Central Management and Services (ED01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Total Education
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
------1,633,680,000 $
47,000
633,000
17,601,000
3,728,000
165,000
22,174,000
3,127,000
2,652,000
9,298,000
1,684,000
1,650,000
501,000
1,000,000
1,684,000
4,390,000
10,909,000
-------
(11)
---
-------
65,846,460
--65,846,449 $
---
7,894,000
-------
---
--7,894,000 $
2,300,000
(1,300,000)
(1,000,000)
(50,000)
50,000
---
----- $
17,829,989
-----
238,000
-------
--15,746,000
5,016,000
--2,423,000
794,000
155,000
(8,388,000)
(530,671)
1,302,161,000
24,554,339
1,129,319,518
28,196,434
68,640,553
864,005
1,251,574,849
2,010,015
----28,166,696
--30,176,711
------(293,920)
--(293,920)
-------------
26,564,354
1,129,319,518
28,196,434
96,513,329
864,005
1,281,457,640
(20,703,360)
61,931,000
2,696,000
12,064,000
4,037,702
4,621,883
3,935,450
44,415,828
1,567,913
58,578,776
2,627,162
11,983,990
47,249
--------47,249
-----
(48,885)
--------(48,885)
-----
------(3,008,769)
--(3,008,769)
-----
4,036,066
4,621,883
3,935,450
41,407,059
1,567,913
55,568,371
2,627,162
11,983,990
(6,362,629)
(68,838)
(80,010)
310,738,460
1,158,419
211,263,862
2,301,214
10,739,905
66,779,384
18,238,405
310,481,189
---------------
---------------
---------------
1,158,419
211,263,862
2,301,214
10,739,905
66,779,384
18,238,405
310,481,189
(257,271)
------1,653,460,216 $
------30,361,582 $
------(1,395,359) $
------(3,008,769) $
27,467,377
3,127,000
5,075,000
10,092,000
86,377 $
1,066,110
12,498,922
4,503,588
147,599
18,302,596
2,112,343
3,485,192
9,766,518
--- $
--6,721,884
133,921
--6,855,805
-------
--- $
-----------------
--- $
312
1,620
----1,932
7,224
264
629
11,064,000
7,358,000
1,576,831
100,000
242,517
2,250,000
1,624,744
4,210,007
10,004,099
6,782,970
-----------------
-----------------
10,667
56,076
-----
(10,667)
(56,076)
--1,707,420,449 $
39,377
-------
46,989
1,981,883
10,692,761
4,577,685
17,299,318
------1,679,417,670 $
--(28,002,779)
86,377
1,066,422
19,222,426
4,637,509
147,599
25,160,333
2,119,567
3,485,456
9,767,147
(2,307,044)
(1,007,433)
(1,589,544)
(324,853)
7,901
--5,722
--(878)
9,746
22,491
68,235
1,584,732
100,000
248,239
2,250,000
1,623,866
4,219,753
10,026,590
6,851,205
(1,037,410)
(506,795)
-----
-----
19
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Revised
Appropriation
Actual
Expense
97,679
164,422
50,618,140 $
Capital
Asset
Amortization
(97,679)
(164,422)
(164,422) $
Other (2)
----100,775 $
Total
Expenditure
----57,410,298 $
Over (Under)
Revised
Appropriation
--- $
--------- $
--- $
--------- $
--- $
--------- $
125,354
(58,175)
24,330,067
890,632
25,287,878 $
(2,059,122)
Appropriation
----48,160,000 $
267,000
480,000
24,000,000
2,600,000
27,347,000 $
--- $
--- $
--- $
27,347,000 $
125,354 $
(58,175)
24,330,067
890,632
25,287,878 $
20,744,000 $
--- $
--- $
--- $
20,744,000 $
7,032,000 $
--- $
--- $
--- $
7,032,000 $
(13,712,000)
12,319,000
33,063,000 $
7,868,000
1,146,000
9,014,000
16,046,000 $
--------- $
--------- $
--------- $
7,868,000
1,146,000
9,014,000
16,046,000 $
(3,305,000)
(17,017,000)
46,738 $
1,288,042
9,809,611
5,223,431
16,367,822
--- $
----49,311
49,311
--- $
---------
--- $
240
(29,328)
--(29,088)
46,738
1,288,282
9,780,283
5,272,742
16,388,045
(296,693)
8,883,000
3,436,000
12,319,000
33,063,000 $
47,000
1,602,000
9,427,000
5,609,000
16,685,000
4,500,000
934,000
5,434,000
3,043,000
874,000
1,038,000
7,124,000
1,097,000
3,957,000
14,090,000
5,227,000
3,804,000
9,031,000
16,641,000
4,342,000
2,600,000
469,000
1,303,000
21,778,000
12,234,000
42,726,000
6,847,000
3,750,000
2,175,000
12,772,000
54,503,000
1,400,000
8,729,000
64,632,000
-------
--39,377 $
--15,984,000 $
Virements
Capital
Asset
Acquisitions
----6,855,805 $
----- $
--64,183,377 $
----- $
----- $
----- $
(262)
-----
---
-----
---
---
---
---
-----
---
-----
---
---
---
---
-----
---
225,000
---
---
(225,000)
---
16,684,738
--(6,773,079)
5,434,000
3,043,000
1,487,275
927,255
2,414,530
2,891,266
---------
---------
------895
1,487,275
927,255
2,414,530
2,892,161
(3,019,470)
(150,839)
14,090,000
581,463
473,980
2,961,484
1,065,591
4,209,931
9,292,449
----4,285,710
--21,691
4,307,401
-------------
--150
(855)
157
--(548)
581,463
474,130
7,246,339
1,065,748
4,231,622
13,599,302
(490,698)
9,256,000
16,641,000
5,380,344
3,842,122
9,222,466
16,247,010
39,656
--39,656
152,247
---------
(9,528)
--(9,528)
(678)
5,410,472
3,842,122
9,252,594
16,398,579
(3,406)
(242,421)
42,726,000
4,053,868
3,007,734
128,592
1,181,554
21,778,000
12,234,000
42,383,748
---------------
---------------
------1,835
----1,835
4,053,868
3,007,734
128,592
1,183,389
21,778,000
12,234,000
42,385,583
(340,417)
12,547,000
6,854,306
2,778,323
2,218,192
11,850,821
---------
---------
--55,730
--55,730
6,854,306
2,834,053
2,218,192
11,906,551
(640,449)
64,632,000
47,961,950
2,738,206
163,413
50,863,569
460,653
--8,757,985
9,218,638
---------
(895,241)
----(895,241)
47,527,362
2,738,206
8,921,398
59,186,966
(5,445,034)
78,719
338,772
855,931
-------
(78,719)
(336,991)
(833,191)
--(1,781)
(22,740)
-------
20
Actual
Expense
6,211,882
81,569
7,566,873
169,100,554 $
Capital
Asset
Amortization
(6,211,882)
(81,569)
(7,542,352)
(7,542,352) $
Other (2)
----(24,521)
(901,144) $
Total
Expenditure
------174,424,311 $
2,309,913 $
2,286,345
1,722,450
6,318,708
510,953
724,799
625,494
1,696,140
218,019
127,351
4,243,445
976,145
670,474
16,111,528 $
--- $
--------------------------- $
--- $
--------------------------- $
--- $
--------------------------- $
2,309,913
2,286,345
1,722,450
6,318,708
510,953
724,799
625,494
1,696,140
218,019
127,351
4,243,445
976,145
670,474
16,111,528 $
6,257,414
1,916,000
12,777,000
4,983,000
53,414 $
1,009,768
3,120,319
2,072,949
6,256,450
1,915,448
11,067,359
4,967,897
--- $
----------1,623,807
---
--- $
---------------
--- $
---------------
53,414
1,009,768
3,120,319
2,072,949
6,256,450
1,915,448
12,691,166
4,967,897
(964)
(552)
(85,834)
(15,103)
26,589,191
412,000
24,941,000
14,429,649
1,100,000
1,212,000
9,837,191
26,578,840
411,274
24,940,553
---------------
---------------
---------------
14,429,649
1,100,000
1,212,000
9,837,191
26,578,840
411,274
24,940,553
(10,351)
(726)
(447)
25,000
21,150
3,000
--24,150
---------
---------
---------
21,150
3,000
--24,150
(850)
131,355,000
131,707,448
---
---
---
131,707,448
2,922,000
4,618,000
58,830,000
27,586,000
12,670,000
8,992,000
35,044,000
1,500,000
283,517,000
285,275,584
2,909,526
4,238,088
59,366,521
28,021,203
13,137,753
9,292,142
35,550,533
1,038,853
285,262,067
-------------------
-------------------
-------------------
2,909,526
4,238,088
59,366,521
28,021,203
13,137,753
9,292,142
35,550,533
1,038,853
285,262,067
--363,176,189 $
1,337,050
88,322
1,425,372
362,849,410 $
------1,623,807 $
(1,337,050)
(88,322)
(1,425,372)
(1,425,372) $
--------- $
------363,047,845 $
368,854,686 $
(354,022)
--- $
---
--- $
---
--- $
---
368,854,686
(354,022)
Appropriation
------185,054,000 $
2,248,000
1,700,000
1,730,000
5,678,000
581,000
1,020,000
529,000
1,696,000
427,000
129,000
4,783,000
1,063,000
666,000
16,572,000 $
53,000
863,000
3,289,000
2,145,000
6,350,000
2,340,000
12,307,000
4,983,000
65,000
50,000
25,000
140,000
Expenditure
Capital
Asset
Acquisitions
------13,767,253 $
14,926,000
1,100,000
1,212,000
9,000,000
26,238,000
473,000
15,000,000
Appropriation
Special
Warrants &
Supplementary
Estimates
------351,348,000 $
372,944,000
(1,081,000)
Statutory
Adjustment (1)
--(262) $
----- $
Virements
----- $
Revised
Appropriation
--185,053,738 $
------------(1,649)
------(1,649) $
----------------------- $
650,000
(50,000)
(100,000)
100,000
60,000
(200,000)
--(415,000)
(60,000)
15,000
--- $
6,328,000
531,000
920,000
629,000
1,756,000
227,000
127,351
4,368,000
1,003,000
681,000
16,570,351 $
414
-------
837,191
-----
(25,000)
(5,561,416)
--(4,748,811) $
---------
----10,000,000
---
6,577,000
--16,577,000 $
(93,000)
(424,000)
470,000
---
(486,000)
(61,000)
(59,000)
(90,000)
743,000
----- $
Over (Under)
Revised
Appropriation
--(10,629,427)
(9,292)
(20,047)
(195,201)
(3,506)
(59,860)
(8,981)
--(124,555)
(26,855)
(10,526)
(458,823)
(13,517)
--(128,344)
21
1,633,000
887,000
818,000
3,338,000
3,121,000
1,200,000
917,000
1,715,000
589,000
7,542,000
47,000
1,631,000
975,000
762,000
3,415,000
64,353,000
3,288,000
67,641,000
Appropriation
3,633,000
375,496,000
24,504,000
400,000,000 $
------81,936,000 $
47,000
743,000
7,070,000
343,000
(8,156,000)
47,000
156,217,000
3,099,000
18,570,000
2,112,000
(122,369,000)
(45,390,000)
12,239,000
35,370,000
11,528,000
(29,865,000)
(17,033,000)
--12,599,000
467,000
(8,339,000)
(4,346,000)
381,000
11,400,000
9,600,000
3,000,000
6,356,000
Statutory
Adjustment (1)
(3,745,109)
(5,464,490)
(9,209,599) $
Appropriation
Special
Warrants &
Supplementary
Estimates
------- $
Expenditure
Virements
------- $
Actual
Expense
3,250,227
371,750,891
19,039,510
390,790,401 $
Capital
Asset
Acquisitions
--------- $
Capital
Asset
Amortization
--------- $
Other (2)
--------- $
7,099 $
717,440
608,126
815,052
2,147,717
--- $
---------
--- $
---------
--- $
---------
69,544,000
66,209,254
3,333,062
69,542,316
-------
-------
3,382,000
1,225,240
776,626
820,185
2,822,051
---------
6,185,000
2,482,213
71,061
855,206
1,547,556
198,976
5,155,012
Revised
Appropriation
371,750,891
19,039,510
390,790,401 $
(39,901)
---
---
---
--(39,901) $
---
---
---
---
----- $
(590,000)
1,903,000
44,000
(1,357,000)
----- $
2,785,099
--81,896,099 $
178
29,283,807
2,952,614
7,612,159
---
---
---
---
---
(2,700,000)
3,332,000
---
47,178
Total
Expenditure
3,250,227
371,750,891
19,039,510
390,790,401 $
Over (Under)
Revised
Appropriation
-------
7,099
717,440
608,126
815,052
2,147,717
(637,382)
-------
66,209,254
3,333,062
69,542,316
(1,684)
---------
---------
1,225,240
776,626
820,185
2,822,051
(559,949)
-------------
-------------
-------------
2,482,213
71,061
855,206
1,547,556
198,976
5,155,012
(1,029,988)
------79,667,096 $
--------- $
--------- $
--------- $
------79,667,096 $
47,178 $
919,603
5,701,038
308,428
(6,929,069)
47,178
--- $
-----------
--- $
-----------
--- $
-----------
47,178
919,603
5,701,038
308,428
(6,929,069)
47,178
---
--(2,229,003)
38,822,807
155,364,960
3,099,000
16,782,092
382,238
(120,913,271)
56
54,715,075
---------------
(18,139,498)
--(86,418)
------(18,225,916)
(377,741)
--(28,925)
------(406,666)
136,847,721
3,099,000
16,666,749
382,238
(120,913,271)
56
36,082,493
(2,740,314)
6,284,614
38,053,152
11,193,047
(29,548,171)
--19,698,028
-----------
(10,841,480)
(1,839,410)
----(12,680,890)
(956,201)
222,858
----(733,343)
26,255,471
9,576,495
(29,548,171)
--6,283,795
(819)
7,993,159
12,905,942
9,847,397
(14,739,718)
--8,013,621
-----------
(47,447)
------(47,447)
(19,428)
------(19,428)
12,839,067
9,847,397
(14,739,718)
--7,946,746
(46,413)
------3,058,776
7,173,881
8,294,392
1,512,790
7,211,622
---------
---------
7,173,881
8,294,392
1,512,790
10,270,398
22
Appropriation
(30,356,000)
----1,875,000
Purchasing (GS04)
Major Capital Asset Acquisitions (GS07)
Land, Buildings and Improvements........................................................................
Machinery and Equipment......................................................................................
48,998,000
9,131,000
58,129,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Virements
1,506,270
---
-----
--(250,000)
1,506,270
1,625,000
Actual
Expense
(1,552,506)
--1,506,270
1,624,588
---
---
(382,000)
57,747,000
-------
Revised
Appropriation
Capital
Asset
Acquisitions
(24,192,685)
------47,506,796
8,977,145
56,483,941
Capital
Asset
Amortization
---------
Other (2)
---------
-------
-------
Total
Expenditure
(25,745,191)
--1,506,270
1,624,588
47,506,796
8,977,145
56,483,941
Over (Under)
Revised
Appropriation
--(412)
(1,263,059)
--------72,671,000 $
72,671,000 $
(21,410,552) $
--- $
--- $
51,260,448 $
13,002,649 $
56,483,941 $
(21,410,730) $
(1,159,437) $
46,916,423 $
(4,344,025)
--------72,671,000 $
42,370,015
11,245,916
7,643,379
1,506,270
41,355,028 $
----------- $
----------- $
42,370,015
11,245,916
7,643,379
1,506,270
114,026,028 $
46,805,324
16,651,577
7,640,292
1,504,918
85,604,760 $
--------56,483,941 $
(5,139,708)
(4,387,588)
(16,227)
--(30,954,253) $
--------(1,159,437) $
41,665,616
12,263,989
7,624,065
1,504,918
109,975,011 $
(704,399)
1,018,073
(19,314)
(1,352)
(4,051,017)
86,629 $
2,575,085
5,094,883
3,710,744
11,467,341
--- $
----71,792
71,792
--- $
---------
--- $
--(7,627)
--(7,627)
47,000
2,040,000
6,456,000
4,148,000
12,691,000
47,000,000
56,234,000
23,999,000
5,584,000
4,871,000
17,231,000
55,151,000
9,887,000
219,957,000
6,425,000
108,536,000
131,573,000
81,947,000
24,644,000
103,570,000
25,431,000
190,746,000
187,514,000
823,011,000
921,990,000
122,807,000
179,888,000
145,303,000
138,758,000
16,545,000
7,000,000
18,406,000
3,234,094,000
10,937,000
480,989,000
140,450,000
66,711,000
6,552,000
--41,355,028 $
----- $
----- $
39,629
---
-----
---
---
-----
---
---
-----
--114,026,028 $
--------85,604,760 $
--------56,483,941 $
--------(30,954,253) $
--------(1,159,437) $
--------109,975,011 $
--(4,051,017)
12,730,629
86,629
2,575,085
5,087,256
3,782,536
11,531,506
(1,199,123)
219,957,000
39,114,406
62,444,969
23,076,723
5,783,999
6,871,000
12,860,955
55,150,992
10,770,955
216,073,999
----337,449
----------337,449
-------------------
----23,414
----(859,988)
----(836,574)
39,114,406
62,444,969
23,437,586
5,783,999
6,871,000
12,000,967
55,150,992
10,770,955
215,574,874
(4,382,126)
3,234,094,000
10,937,000
6,425,000
108,535,600
131,573,000
81,882,000
24,644,000
103,570,000
25,431,000
190,381,000
187,767,707
814,329,057
919,537,800
122,767,000
179,888,000
120,381,137
134,318,000
28,084,286
9,598,113
19,867,101
3,208,979,801
10,936,824
-----------------------------------------
-----------------------------------------
-----------------------------------------
6,425,000
108,535,600
131,573,000
81,882,000
24,644,000
103,570,000
25,431,000
190,381,000
187,767,707
814,329,057
919,537,800
122,767,000
179,888,000
120,381,137
134,318,000
28,084,286
9,598,113
19,867,101
3,208,979,801
10,936,824
(25,114,199)
(176)
480,627,253
106,542,614
51,980,014
6,596,144
---------
---------
---------
480,627,253
106,542,614
51,980,014
6,596,144
23
Appropriation
2,183,000
117,623,000
4,509,000
819,017,000
309,552,000
39,436,000
22,434,000
5,871,000
330,000
4,435,000
382,058,000
47,697,000
--------4,726,451,000 $
47,000
974,000
5,180,000
15,181,000
21,382,000
23,500,000
4,890,000
7,886,000
700,000
36,976,000
25,504,000
26,537,000
20,543,000
4,865,000
3,561,000
2,027,000
4,347,000
87,384,000
140,348,000
10,472,000
150,820,000
3,879,000
--5,750,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Virements
---
---
---
-----
--39,629 $
-----
----- $
Expenditure
-----
----- $
819,017,000
Actual
Expense
1,724,943
128,622,251
4,775,249
780,868,468
Capital
Asset
Acquisitions
---------
Capital
Asset
Amortization
---------
Other (2)
---------
382,058,000
47,697,000
276,849,138
38,068,343
20,978,135
4,457,681
145,521
4,684,782
345,183,600
379,010
--------------42,266,516
-----------------
-----------------
Revised
Appropriation
---
---
----3,610,750
---
---
---
10,000,000
---------
(2,700,000)
5,000,000
6,050,000
(8,150,000)
(450,000)
--250,000
276,849,138
38,068,343
20,978,135
4,457,681
145,521
4,684,782
345,183,600
42,645,526
(38,148,532)
(36,874,400)
(5,051,474)
--------42,675,757 $
(722,247)
(802,459)
(174,908)
(1,699,614)
(1,699,614) $
--------(844,201) $
18,681,738
46,738 $
985,490
4,406,642
11,703,989
17,142,859
--- $
----1,531,754
1,531,754
--- $
---------
--- $
---------
46,738
985,490
4,406,642
13,235,743
18,674,613
(7,125)
41,976,000
23,500,000
6,284,379
11,484,963
700,001
41,969,343
-----------
-----------
-----------
23,500,000
6,284,379
11,484,963
700,001
41,969,343
(6,657)
103,434,000
42,027,759
23,455,817
20,906,929
4,245,969
3,510,192
3,127,722
5,249,145
102,523,533
----540,883
109,450
188,594
----838,927
-----------------
-----------------
42,027,759
23,455,817
21,447,812
4,355,419
3,698,786
3,127,722
5,249,145
103,362,460
(71,540)
142,670,000
3,429,000
3,610,750
6,000,000
131,500,170
11,099,052
142,599,222
3,404,677
3,526,082
---
5,248
--5,248
----5,947,765
-------------
-------------
131,505,418
11,099,052
142,604,470
3,404,677
3,526,082
5,947,765
(65,530)
(24,323)
(84,668)
(52,235)
------------8,323,694 $
(124,169,121)
(731,992)
(4,980,662)
(159,078)
(48,640)
(130,089,493)
(130,089,493) $
4,725,521
--------4,725,521
4,725,521 $
------------319,489,410 $
--(312,078)
--4,726,490,629 $
--3,610,488 $
--10,000,000 $
----- $
--319,801,488 $
119,443,600
731,992
4,980,662
159,078
48,640
125,363,972
436,529,688 $
--------4,615,720,599 $
Over (Under)
Revised
Appropriation
722,247
802,459
174,908
1,699,614
4,575,588,657 $
(262)
Total
Expenditure
1,724,943
128,622,251
4,775,249
780,868,468
--(110,770,030)
------------306,191,000 $
306,191,000 $
(262) $
10,000,000 $
--- $
316,190,738 $
433,003,606 $
8,323,694 $
(130,089,493) $
4,725,521 $
315,963,328 $
(227,410)
--306,191,000 $
3,610,750
3,610,488 $
--10,000,000 $
----- $
3,610,750
319,801,488 $
3,526,082
436,529,688 $
--8,323,694 $
--(130,089,493) $
--4,725,521 $
3,526,082
319,489,410 $
(84,668)
(312,078)
24
Appropriation
$
$
91,700,000 $
183,600,000
275,300,000 $
47,000
859,000
1,002,000
208,000
2,116,000
4,425,000
120,000
311,000
600,000
5,456,000
--4,250,000
6,337,000
2,352,000
8,689,000
Statutory
Adjustment (1)
17,067,227 $
40,427,209
57,494,436 $
(39,901)
--2,607,825
---
---
------20,511,000 $
20,511,000 $
--20,511,000 $
1,989,000
4,780,000
6,769,000 $
--- $
47,000
860,000
6,239,000
14,469,000
1,000
21,616,000
31,657,000
12,502,000
4,286,000
1,643,000
2,746,000
52,834,000
3,760,000
3,552,000
1,191,000
20,743,000
485,000
430,000
97,000
30,258,000
16,114,000
Appropriation
Special
Warrants &
Supplementary
Estimates
11,300,000 $
38,700,000
50,000,000 $
---
-------
---
Expenditure
Virements
--- $
----- $
---
(470,000)
-----
470,000
Revised
Appropriation
Actual
Expense
Capital
Asset
Acquisitions
Capital
Asset
Amortization
Other (2)
Total
Expenditure
Over (Under)
Revised
Appropriation
120,067,227 $
262,727,209
382,794,436 $
--- $
----- $
95,230,367 $
204,072,934
299,303,301 $
--- $
----- $
--- $
----- $
95,230,367 $
204,072,934
299,303,301 $
(24,836,860)
(58,654,275)
(83,491,135)
2,076,099
7,099 $
535,281
627,770
290,128
1,460,278
--- $
---------
--- $
---------
--- $
---------
7,099
535,281
627,770
290,128
1,460,278
(615,821)
4,986,000
2,607,825
4,250,000
4,415,517
246,520
113,701
207,690
4,983,428
2,764,105
---
------------4,213,233
----------(414,604)
---
---------------
4,415,517
246,520
113,701
207,690
4,983,428
2,349,501
4,213,233
(2,572)
(258,324)
(36,767)
9,159,000
7,221,690
1,936,619
9,158,309
-------
-------
-------
7,221,690
1,936,619
9,158,309
(691)
----- $
----- $
--23,078,924 $
------18,366,120 $
(454,505) $
--- $
--- $
20,056,495 $
15,343,691 $
4,213,233 $
(414,604) $
--- $
19,142,320 $
(914,175)
3,022,429
2,567,924 $
----- $
----- $
3,022,429
23,078,924 $
3,022,429
18,366,120 $
--4,213,233 $
--(414,604) $
----- $
3,022,429
22,164,749 $
--(914,175)
$
--- $
--- $
6,769,000 $
1,989,000 $
4,780,000
6,769,000 $
--- $
----- $
--- $
----- $
--- $
----- $
1,989,000
4,780,000
6,769,000 $
---
23,738,099
46,989 $
970,821
7,800,742
14,501,283
110
23,319,945
--- $
-----------
--- $
-----------
--- $
5,641
(11,459)
----(5,818)
56,236,205
32,980,238
13,496,205
4,520,662
1,675,247
2,744,051
55,416,403
-------------
-------------
31,012,000
3,867,988
3,780,806
1,282,741
20,820,013
415,999
387,330
97,000
30,651,877
------102,838
------102,838
15,780,691
---
--2,567,924 $
(901)
994,205
---
2,123,000
588,000
664,000
---
1,820,000
90,000
------4,213,233 $
------(414,604) $
--------- $
------22,164,749 $
--(914,175)
46,989
976,462
7,789,283
14,501,283
110
23,314,127
(423,972)
6,697
--1,070
3,923
(331)
11,359
32,986,935
13,496,205
4,521,732
1,679,170
2,743,720
55,427,762
(808,443)
-----------------
(1,407)
4,647
(701)
6,378
47
1,679
--10,643
3,866,581
3,785,453
1,282,040
20,929,229
416,046
389,009
97,000
30,765,358
(246,642)
---
(63)
15,780,628
25
Appropriation
632,000
3,162,000
19,908,000
2,045,000
1,283,000
149,000
22,494,000
968,000
26,939,000
--14,525,000
------166,080,000 $
611,000
2,167,000
1,682,000
4,460,000
7,670,000
2,729,000
1,002,000
817,000
707,000
----17,385,000 $
47,000
842,000
2,460,000
1,237,000
4,586,000
7,758,000
151,935,000
68,845,000
16,618,000
9,508,000
4,192,000
2,007,000
32,742,000
6,053,000
3,212,000
12,300,000
9,565,000
--316,977,000
56,055,000
993,000
110,000
304,000
1,407,000
-------
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Virements
---
---
(120,000)
-------
--993,304 $
--2,968,000
730,000
--7,073,000 $
Expenditure
80,000
--(1,870,000)
----- $
19,788,000
Actual
Expense
622,859
2,801,713
19,205,263
Capital
Asset
Acquisitions
--338,798
338,798
Capital
Asset
Amortization
-------
Other (2)
761
703
1,401
27,019,000
2,968,000
13,385,000
2,050,520
1,589,744
73,124
22,369,000
806,577
26,888,965
2,962,828
1,423,378
--------------11,666,552
--------(14,485)
(14,485)
--(652,939)
1,484
1,108
----2,715
5,307
-----
265,948
36,468
302,416
160,171,075 $
------12,108,188 $
(265,948)
(36,468)
(302,416)
(969,840) $
------22,892 $
------171,332,315 $
560,428 $
2,172,339
1,567,674
4,300,441
7,483,571
2,698,773
887,912
814,246
752,191
--- $
------29,271
---------
--- $
-----------------
(1,247) $
----(1,247)
6,609
---------
559,181
2,172,339
1,567,674
4,299,194
7,519,451
2,698,773
887,912
814,246
752,191
98,520
98,520
17,035,654 $
----29,271 $
(98,520)
(98,520)
(98,520) $
----5,362 $
46,927 $
917,322
2,440,127
1,336,565
4,740,941
7,242,894
--- $
-----------
--- $
-----------
--- $
----1,860
1,860
---
308,675,000
56,185,000
151,793,883
68,984,345
16,618,000
8,503,166
4,192,000
439,052
19,552,578
5,705,988
3,212,000
12,420,636
9,565,000
3,400,000
304,386,648
56,133,105
-----------------------------
-----------------------------
1,407,000
1,145,733
63,691
150,670
1,360,094
---------
42,205,000
2,048,814
40,147,572
42,196,386
-------
Revised
Appropriation
--174,146,304 $
-------------
525,000
-----------
----- $
--525,000 $
(70,000)
----(50,000)
50,000
70,000
----- $
4,915,000
7,670,000
2,729,000
952,000
867,000
777,000
--17,910,000 $
(73)
---
-----
---
---
-----
-----
---
36,699,000
220,000
(220,000)
(8,302,000)
130,000
---
5,506,000
4,805,927
7,538,000
Total
Expenditure
623,620
3,141,214
19,545,462
2,052,004
1,590,852
73,124
22,369,000
794,807
26,879,787
2,962,828
12,436,991
----16,971,767 $
Over (Under)
Revised
Appropriation
(242,538)
(139,213)
(5,172)
(948,009)
--(2,813,989)
(615,806)
(150,549)
(30,227)
(64,088)
(52,754)
(24,809)
--(938,233)
46,927
917,322
2,440,127
1,338,425
4,742,801
7,242,894
(63,126)
(295,106)
-----------------------------
151,793,883
68,984,345
16,618,000
8,503,166
4,192,000
439,052
19,552,578
5,705,988
3,212,000
12,420,636
9,565,000
3,400,000
304,386,648
56,133,105
(4,288,352)
(51,895)
---------
---------
1,145,733
63,691
150,670
1,360,094
(46,906)
-------
-------
2,048,814
40,147,572
42,196,386
(8,614)
26
Appropriation
----386,783,000 $
469,000
55,000
1,631,000
2,155,000
782,000
903,000
1,933,000
4,341,000
423,000
446,000
3,732,000
12,560,000
14,715,000 $
Statutory
Adjustment (1)
--(73) $
Appropriation
Special
Warrants &
Supplementary
Estimates
14,006,000
50,705,000 $
Expenditure
Virements
2,666,000
--- $
Revised
Appropriation
Actual
Expense
----- $
---
----- $
250,000
(250,000)
--- $
Capital
Asset
Amortization
Other (2)
Total
Expenditure
------- $
------- $
----1,860 $
647,603 $
50,252
1,631,197
2,329,052
--- $
-------
--- $
-------
--- $
-------
782,000
903,000
1,933,000
4,341,000
451,175
446,000
1,448,800
10,304,975
12,634,027 $
------------------- $
------------------- $
------------------- $
782,000
903,000
1,933,000
4,341,000
451,175
446,000
1,448,800
10,304,975
12,634,027 $
5,269,000
12,187,000
5,039,000
14,546,000
301,205 $
1,923,561
3,043,803
5,268,569
12,185,300
5,961,168
14,535,408
--- $
-------------
--- $
-------------
--- $
-------------
301,205
1,923,561
3,043,803
5,268,569
12,185,300
5,961,168
14,535,408
(431)
(1,700)
922,168
(10,592)
2,405,000
12,310,000
14,715,000 $
16,671,974
16,671,974
432,733,902 $
Over (Under)
Revised
Appropriation
16,671,974
16,671,974
432,732,042 $
16,672,000
437,487,927 $
---
Capital
Asset
Acquisitions
647,603
50,252
1,631,197
2,329,052
(26)
(4,754,025)
(75,948)
(2,005,025)
(2,080,973)
386,000
1,825,000
2,252,000
4,463,000
14,507,000
3,350,000
14,721,000
---------
---------
----- $
----- $
----- $
--37,041,000 $
223,761
1,276,608
1,500,369
39,450,814 $
--------- $
(223,761)
(1,276,608)
(1,500,369)
(1,500,369) $
--------- $
------37,950,445 $
--909,445
806,000
(2,320,000)
1,689,000
(175,000)
------37,041,000 $
$
$
18,983,000 $
18,983,000 $
--- $
--- $
--- $
--- $
--- $
--- $
18,983,000 $
18,983,000 $
18,983,000 $
18,983,000 $
--- $
--- $
--- $
--- $
--- $
--- $
18,983,000 $
18,983,000 $
-----
$
$
--- $
--- $
--- $
--- $
2,000,000 $
2,000,000 $
--- $
--- $
2,000,000 $
2,000,000 $
2,000,000 $
2,000,000 $
--- $
--- $
--- $
--- $
--- $
--- $
2,000,000 $
2,000,000 $
-----
46,738 $
1,714,813
24,112,573
18,521,728
44,395,852
--- $
----1,162,838
1,162,838
--- $
---------
--- $
--3,668
--3,668
47,000
1,623,000
21,962,000
19,341,000
42,973,000
90,582,000
69,398,000
45,948,000
205,928,000
158,919,000
112,957,000
21,845,000
24,224,000
20,700,000
500,000
18,175,000
30,649,000
2,438,000
(262)
---
---
---
3,000,000
(1,500,000)
45,972,738
204,428,000
46,738
1,714,813
24,116,241
19,684,566
45,562,358
(410,380)
(475,415)
92,159,826
66,304,321
45,480,449
203,944,596
---------
---------
----7,989
7,989
92,159,826
66,304,321
45,488,438
203,952,585
187,407,988
98,747,519
16,971,104
24,569,112
18,381,899
540,053
15,709,787
30,953,656
2,090,344
-------------------
-------------------
-------------------
187,407,988
98,747,519
16,971,104
24,569,112
18,381,899
540,053
15,709,787
30,953,656
2,090,344
27
Appropriation
134,074,000
47,025,000
3,507,000
575,013,000
11,418,000
21,649,000
33,067,000
Housing (SS12)
Program Delivery.....................................................................................................
Saskatchewan Housing Corporation......................................................................
8,583,000
6,065,000
14,648,000
--------871,629,000 $
47,000
1,104,000
3,353,000
4,657,000
9,161,000
4,952,000
4,398,000
13,456,000
1,023,000
740,000
169,000
127,000
27,000
91,000
164,000
83,000
45,000
10,075,000
30,398,000
2,825,000
993,000
6,433,000
3,351,000
1,199,000
5,200,000
12,000,000
29,176,000
1,019,000
2,151,000
4,059,000
611,000
587,000
504,000
8,931,000
1,190,000
1,344,000
1,900,000
4,434,000
9,288,000
12,181,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
---
---
---
---
--(262) $
---
---
----- $
Expenditure
-----
---
---
-------
-----
-----
---
---
-------
Other (2)
---
Total
Expenditure
126,698,231
Over (Under)
Revised
Appropriation
Revised
Appropriation
1,000,000
576,013,000
51,892,103
1,684,395
575,646,191
-------
-------
(27,111)
--(27,111)
51,864,992
1,684,395
575,619,080
(393,920)
33,067,000
11,750,047
1,544,795
13,294,842
--10,869,169
10,869,169
-------
(557)
--(557)
11,749,490
12,413,964
24,163,454
(8,903,546)
12,148,000
7,002,133
4,465,000
11,467,133
-------
-------
(935)
--(935)
7,001,198
4,465,000
11,466,198
(681,802)
(2,500,000)
----- $
--871,628,738 $
178
---
Capital
Asset
Amortization
---
Virements
---
Actual
Expense
126,698,231
Capital
Asset
Acquisitions
---
380,000
(200,000)
(1,713,000)
(1,945,000)
2,800,000
135,000
80,000
463,000
---
9,541,178
4,752,000
889,550
73,434
1,787,474
2,750,458
851,499,072 $
--------12,032,007 $
(889,550)
(73,434)
(1,787,474)
(2,750,458)
(2,750,458) $
--------(16,946) $
--------860,763,675 $
47,178 $
1,007,042
3,766,532
4,655,276
9,476,028
4,605,594
--- $
-----------
--- $
-----------
--- $
--(11,294)
--(11,294)
---
47,178
1,007,042
3,755,238
4,655,276
9,464,734
4,605,594
(76,444)
(146,406)
--(10,865,063)
28,685,000
880,000
4,215,817
1,488,562
1,023,000
740,000
169,000
127,000
27,000
91,000
164,000
83,000
45,000
10,075,000
18,248,379
876,165
--9,206,489
--------------------9,206,489
---
-----------------------------
916
----------------------916
---
4,216,733
10,695,051
1,023,000
740,000
169,000
127,000
27,000
91,000
164,000
83,000
45,000
10,075,000
27,455,784
876,165
(1,229,216)
(3,835)
31,976,000
926,882
6,433,000
3,244,101
1,199,000
7,879,106
12,000,000
31,682,089
---------------
---------------
---------------
926,882
6,433,000
3,244,101
1,199,000
7,879,106
12,000,000
31,682,089
(293,911)
9,066,000
1,017,543
2,277,609
4,059,000
611,000
587,000
504,000
9,056,152
---------------
---------------
---------------
1,017,543
2,277,609
4,059,000
611,000
587,000
504,000
9,056,152
(9,848)
4,514,000
9,751,000
12,181,000
1,080,915
1,631,490
1,695,000
4,407,405
9,751,000
12,181,000
-------------
-------------
-------------
1,080,915
1,631,490
1,695,000
4,407,405
9,751,000
12,181,000
(106,595)
-----
28
Appropriation
---
Statutory
Adjustment (1)
---
Appropriation
Special
Warrants &
Supplementary
Estimates
5,000,000
Expenditure
Virements
---
Revised
Appropriation
5,000,000
Actual
Expense
5,000,000
------------111,346,000 $
--178 $
--5,000,000 $
----- $
--116,346,178 $
1,738,000
206,000
1,944,000 $
1,320 $
22,000 $
--- $
$
$
2,471,000 $
2,471,000 $
(5,449) $
(5,449) $
--- $
--- $
$
$
145,000 $
145,000 $
--- $
--- $
$
$
1,065,000 $
1,065,000 $
3,399,000 $
Capital
Asset
Acquisitions
---
Capital
Asset
Amortization
---
Other (2)
---
Total
Expenditure
5,000,000
Over (Under)
Revised
Appropriation
---
1,948,873
404,852
8,719
263,768
74,107
2,700,319
107,984,131 $
------------9,206,489 $
(1,948,873)
(404,852)
(8,719)
(261,030)
(74,107)
(2,697,581)
(2,697,581) $
------(2,738)
--(2,738)
(13,116) $
------------114,479,923 $
--(1,866,255)
1,967,320 $
1,733,337 $
207,320
1,940,657 $
30,359 $
--30,359 $
--- $
----- $
(3,805) $
--(3,805) $
1,759,891
207,320
1,967,211 $
(109)
--- $
--- $
2,465,551 $
2,465,551 $
2,465,551 $
2,465,551 $
--- $
--- $
--- $
--- $
--- $
--- $
2,465,551 $
2,465,551 $
-----
--- $
--- $
--- $
--- $
145,000 $
145,000 $
130,978 $
130,978 $
--- $
--- $
--- $
--- $
--- $
--- $
130,978 $
130,978 $
(14,022)
(14,022)
--- $
--- $
--- $
--- $
--- $
--- $
1,065,000 $
1,065,000 $
1,023,608 $
1,023,608 $
--- $
--- $
--- $
--- $
(4,254) $
(4,254) $
1,019,354 $
1,019,354 $
(45,646)
(45,646)
--- $
--- $
(26,000) $
3,373,000 $
2,620,983 $
101,429 $
--- $
(488) $
47,000
380,000
42,000
469,000
2,762,000
1,842,000
273,000
4,877,000
(262)
---
---
---
181,000
26,000
649,738
---------
---------
---------
46,738
410,275
115,503
572,516
(77,222)
4,903,000
2,790,789
1,838,071
269,308
4,898,168
---------
---------
102
3,441
(338)
3,205
2,790,891
1,841,512
268,970
4,901,373
(1,627)
-------
-------
(6,551)
--(6,551)
13,765,682
266,997
14,032,679
---
(71,666)
14,679,000
306,000
14,985,000
(952,321)
---
---
14,032,679
13,772,233
266,997
14,039,230
470,000
35,000
505,000
(14,276)
---
(181,000)
309,724
217,580
20,724
238,304
-------
-------
(246)
--(246)
217,334
20,724
238,058
1,208,994
---
---
---
1,208,994
727,745
1,936,739
-----
-----
-----
727,745
1,936,739
1,210,000
728,000
1,938,000
(1,261)
---
---
1,936,739
--------26,173,000 $
--(968,120) $
----- $
----- $
--25,204,880 $
2,863,000
212,000
3,075,000 $
(3,070) $
--- $
--- $
3,071,930 $
2,721,924
46,738
410,275
115,503
572,516
---
70,968
9,945
--80,913
24,386,853 $
--------101,429 $
(70,968)
(9,945)
--(80,913)
(80,913) $
--------(4,080) $
--------24,403,289 $
--(801,591)
2,809,027 $
208,930
3,017,957 $
20,239 $
--20,239 $
--- $
----- $
(302) $
--(302) $
2,828,964
208,930
3,037,894 $
(34,036)
29
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
7,604,000
212,000
7,816,000
516,000
8,332,000 $
(2,350)
--(2,350) $
------- $
------- $
7,813,650
516,000
8,329,650 $
7,604,000 $
209,650
7,813,650
516,000
8,329,650 $
--- $
--------- $
--- $
--------- $
--- $
--------- $
7,604,000
209,650
7,813,650
516,000
8,329,650 $
-------
Total Expenditure
11,558,207,000 $
160,124,781 $
283,024,000 $
--- $
12,001,355,781 $
11,408,554,908 $
513,055,907 $
(188,642,970) $
(3,931,668) $
11,729,036,177 $
(272,319,604)
$
$
47,494,000 $
47,494,000 $
(39,527,026) $
(39,527,026) $
--- $
--- $
--- $
--- $
7,966,974 $
7,966,974 $
7,966,974 $
7,966,974 $
--- $
--- $
--- $
--- $
--- $
--- $
7,966,974 $
7,966,974 $
-----
(1) Statutory Adjustment includes an amount equal to actual revenues of $82.1 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 $57.5 million voted in a previous year and carried over as allowed by appropriation acts.
(2) Includes the change in inventory held for use or consumption, the change in prepaid expenses, losses on disposal of capital assets and write-downs of capital assets.
30
Government Reorganization
Government Reorganization
On May 25, 2012 and December 12, 2012, the Government announced organizational changes that resulted in
responsibility for certain functions being transferred between ministries.
The 2013 budget and actual expenses in the Statement of Operations in Volume 1 of the Public Accounts reflect the
organizational changes. Volume 2 of the Public Accounts is prepared on a vote basis to provide accountability for
financial transactions on the basis that they were approved by the Legislative Assembly in the 2013 Estimates.
The organizational changes were as follows:
Economy assumed responsibility for Enterprise and Innovation Programs, employment and immigration
from Advanced Education, business development from Environment, First Nations and Mtis economic
development from First Nations and Mtis Relations and tourism from Parks, Culture and Sport.
Central Services assumed responsibility for the Information Technology Office and the Saskatchewan
Archives Board from the Office of the Provincial Capital Commission.
Government Relations assumed responsibility for public safety from Corrections, Public Safety and
Policing and First Nations and Mtis relations from First Nations and Mtis Relations.
Justice assumed responsibility for corrections and policing from Corrections, Public Safety and Policing.
Executive Council assumed responsibility for a position providing support for Provincial Secretary from
Government Relations and for capital commission operations from the Office of the Provincial Capital
Commission.
The schedule on page 31 compares the budget and expenses on a ministry basis as presented in Volume 1 to the
budget and expenses on a vote basis as approved by the Legislative Assembly and as presented in Volume 2.
31
Budget
Vote
Ministries and Agencies
Advanced Education, Employment and Immigration (1)........................
Agriculture..............................................................................................
Corrections, Public Safety and Policing.................................................
Corrections, Public Safety and Policing - Commercial Operations........
Education...............................................................................................
Energy and Resouces (2)......................................................................
Enterprise and Innovation Programs.....................................................
Enterprise Saskatchewan......................................................................
Environment...........................................................................................
Executive Council..................................................................................
Finance..................................................................................................
Finance Debt Servicing..........................................................................
First Nations and Mtis Relations..........................................................
Government Services (3).......................................................................
Government Services (3) - 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 (4)...........................................................
Labour Relations and Workplace Safety...............................................
Municipal Affairs (5)...............................................................................
Municipal Affairs (5) - Commercial Operations......................................
Office of the Provincial Capital Commission..........................................
Public Service Commission...................................................................
Saskatchewan Research Council..........................................................
SaskBuilds Corporation.........................................................................
Social Services......................................................................................
Tourism, Parks, Culture and Sport (6)...................................................
Legislative Assembly and its Officers
Advocate for Children and Youth ..........................................................
Chief Electoral Officer ...........................................................................
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
Expense by Ministry
37 $
1
73
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
74
74
84
3
20
30
30
85
33
35
86
36
27
Adjustments
Actual
Expense by Vote
Expense by Ministry
Adjustments
Expense by Vote
724,621,000 $
430,777,000
........
........
1,596,067,000
255,451,000
........
33,063,000
178,282,000
16,631,000
351,936,000
400,000,000
........
35,564,000
........
4,680,168,000
425,910,000
........
........
........
6,769,000
515,050,000
17,489,000
478,499,000
........
........
38,541,000
18,983,000
........
852,725,000
96,288,000
165,977,000 $
........
374,731,000
........
........
(212,414,000)
27,347,000
........
180,000
(59,000)
........
........
81,943,000
(21,022,000)
........
........
........
........
16,681,000
........
........
(362,492,000)
........
(91,716,000)
........
14,715,000
........
........
........
........
6,129,000
890,598,000 $
430,777,000
374,731,000
........
1,596,067,000
43,037,000
27,347,000
33,063,000
178,462,000
16,572,000
351,936,000
400,000,000
81,943,000
14,542,000
........
4,680,168,000
425,910,000
........
16,681,000
........
6,769,000
152,558,000
17,489,000
386,783,000
........
14,715,000
38,541,000
18,983,000
........
852,725,000
102,417,000
722,751,379 $
504,064,807
........
........
1,653,460,216
256,900,857
........
16,046,000
169,100,554
16,111,528
362,849,410
390,790,401
........
32,687,340
75,624,539
4,575,588,657
433,003,606
3,526,082
........
........
6,769,000
523,401,234
17,035,654
592,639,328
3,155,911
........
39,450,814
18,983,000
2,000,000
851,499,072
99,820,265
162,969,440 $
........
445,038,854
3,155,911
........
(206,282,717)
25,287,878
........
........
........
........
........
79,667,096
(19,684,691)
(3,022,428)
........
........
........
15,343,691
3,022,429
........
(363,230,159)
........
(159,907,286)
(3,155,911)
12,634,027
........
........
........
........
8,163,866
1,944,000
2,471,000
145,000
1,065,000
26,067,000
3,075,000
8,332,000
11,195,913,000 $
........
........
........
........
........
........
........
........ $
1,944,000
2,471,000
145,000
1,065,000
26,067,000
3,075,000
8,332,000
11,195,913,000 $
1,940,657
2,465,551
130,978
1,023,608
24,386,853
3,017,957
8,329,650
11,408,554,908 $
........
........
........
........
........
........
........
........ $
1,940,657
2,465,551
130,978
1,023,608
24,386,853
3,017,957
8,329,650
11,408,554,908
82 $
47,494,000 $
........ $
47,494,000 $
7,967,000 $
........ $
7,967,000
76
34
57
55
21
56
28
Ministry names after reorganization: (1) Advanced Education, (2) Economy, (3) Central Services, (4) Justice, (5) Government Relations and (6) Parks, Culture and Sport.
885,720,819
504,064,807
445,038,854
3,155,911
1,653,460,216
50,618,140
25,287,878
16,046,000
169,100,554
16,111,528
362,849,410
390,790,401
79,667,096
13,002,649
72,602,111
4,575,588,657
433,003,606
3,526,082
15,343,691
3,022,429
6,769,000
160,171,075
17,035,654
432,732,042
........
12,634,027
39,450,814
18,983,000
2,000,000
851,499,072
107,984,131
32
Expense By Vote
Estimated
Expense
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 Mtis 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 .............................................
Public Service Commission ......................................................................
Saskatchewan Research Council .............................................................
SaskBuilds Corporation ............................................................................
Social Services .........................................................................................
Tourism, Parks, Culture and Sport ............................................................
Legislative Assembly and its Officers
Advocate for Children and Youth ..............................................................
Chief Electoral Officer ...............................................................................
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 .........................................................
37 $
1
73
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
74
74
84
3
20
30
85
33
35
86
36
27
Actual Expense
Over (Under)
Estimated
Expense
890,598,000 $
430,777,000
374,731,000
........
1,596,067,000
43,037,000
27,347,000
33,063,000
178,462,000
16,572,000
351,936,000
400,000,000
81,943,000
14,542,000
........
4,680,168,000
425,910,000
........
16,681,000
........
6,769,000
152,558,000
17,489,000
386,783,000
14,715,000
38,541,000
18,983,000
........
852,725,000
102,417,000
885,720,819 $
504,064,807
445,038,854
3,155,911
1,653,460,216
50,618,140
25,287,878
16,046,000
169,100,554
16,111,528
362,849,410
390,790,401
79,667,096
13,002,649
72,602,111
4,575,588,657
433,003,606
3,526,082
15,343,691
3,022,429
6,769,000
160,171,075
17,035,654
432,732,042
12,634,027
39,450,814
18,983,000
2,000,000
851,499,072
107,984,131
(4,877,181)
73,287,807
70,307,854
3,155,911
57,393,216
7,581,140
(2,059,122)
(17,017,000)
(9,361,446)
(460,472)
10,913,410
(9,209,599)
(2,275,904)
(1,539,351)
72,602,111
(104,579,343)
7,093,606
3,526,082
(1,337,309)
3,022,429
........
7,613,075
(453,346)
45,949,042
(2,080,973)
909,814
........
2,000,000
(1,225,928)
5,567,131
1,944,000
2,471,000
145,000
1,065,000
26,067,000
3,075,000
8,332,000
11,195,913,000 $
1,940,657
2,465,551
130,978
1,023,608
24,386,853
3,017,957
8,329,650
11,408,554,908 $
(3,343)
(5,449)
(14,022)
(41,392)
(1,680,147)
(57,043)
(2,350)
212,641,908
82 $
47,494,000 $
7,966,974 $
(39,527,026)
76
34
57
55
21
56
28
33
34
Expense By Object
35
Salaries &
Benefits
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 Mtis 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 ...............................
Public Service Commission .......................................................
Saskatchewan Research Council ...............................................
SaskBuilds Corporation .............................................................
Social Services ..........................................................................
Tourism, Parks, Culture and Sport .............................................
Legislative Assembly and its Officers
Advocate for Children and Youth ...............................................
Chief Electoral Officer ................................................................
Conflict of Interest Commissioner ..............................................
Information and Privacy Commissioner ......................................
Legislative Assembly .................................................................
Ombudsman ..............................................................................
Provincial Auditor .......................................................................
Less: Internal Recoveries...........................................................
Total
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
37
1
73
25,277
23,400
144,406
12,240
4,178
........
830,455
460,567
246,929
14,374
14,214
51,266
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
74
74
84
3
20
30
85
33
35
86
36
27
551
22,679
24,051
........
........
61,849
10,000
308,255
........
4,588
29,657
10,409
40,271
76,281
1,034
18,600
352
........
82,766
11,475
10,355
854
24,009
........
........
114,631
9,084
........
69,726
........
........
........
........
100
........
........
........
........
........
38,153
35,281
........
........
........
........
........
........
98,049
616
........
........
........
2,695
6,076
........
1,529,087
7,076
25,346
16,046
40,513
400
24,941
........
73,263
124
........
4,418,312
5,978
........
........
........
6,769
35,701
8
319,327
8,471
251
18,983
2,000
673,728
78,707
2,605
30,573
19,123
........
........
59,980
5,611
27,125
........
1,850
126,858
52,650
76,820
185,627
2,492
99,662
2,671
........
39,112
5,289
5,324
2,693
10,797
........
........
54,370
11,417
76
34
57
55
21
56
28
1,357
1,365
114
765
15,143
2,392
6,179
........
1,082,149 $
........
........
........
........
........
........
........
........
267,114 $
........
........
........
........
2,175
........
........
........
8,825,157 $
584
1,100
17
259
6,988
626
1,591
(273,682)
639,986 $
Capital Asset
Amortization
1,382
2,166
3,312
(thousands of dollars)
Internal
Other Expenses
Recoveries
Total
2,695
(460)
321
(702)
........
(1,195)
885,721
504,065
445,039
........
1,395
164
........
........
7,542
........
1,425
........
........
21,411
9,543
1,700
130,090
........
415
........
........
970
99
........
........
1,501
........
........
2,750
2,697
........
........
204
(58)
........
429
........
1,103
390,790
(34)
1,706
........
333
(103)
........
........
........
........
1,634
165
........
........
2,893
........
........
3,325
3
........
........
........
........
........
(1,212)
........
........
........
........
(166,754)
........
........
(150)
........
(103,334)
........
........
(12)
........
(323)
........
........
........
........
........
........
3,156
1,653,460
50,618
25,288
16,046
169,101
16,111
362,849
390,790
79,667
13,002
72,602
4,575,589
433,004
3,526
15,343
3,023
6,769
160,171
17,036
432,732
12,634
39,451
18,983
2,000
851,499
107,984
........
........
........
........
81
........
........
........
188,643 $
........
........
........
........
........
........
560
........
405,506 $
........
........
........
........
........
........
........
273,682
........ $
1,941
2,465
131
1,024
24,387
3,018
8,330
........
11,408,555
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
Salaries &
Benefits
Capital
Transfers
47 $
1,843
3,251
........
5,141
........ $
........
........
........
........
3,014
........
........
........
........
........
........
3,014
........
........
........
........
........
........
........
........
2,084
........
........
........
........
........
........
2,084
........
........
........
........
12,240
........
........
12,240
Immigration (AE06).....................................................................
4,699
........
10,339
........
........
........
........
........
10,339
........
........
........
........
........
........
........
........
........
........
........
25,277 $
........
........
........
........
12,240 $
Operating
Transfers
........ $
........
140
........
140
Goods and
Services (1)
........ $
198
5,386
5,226
10,810
38
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........
........ $
........
........
........
........
........ $
(14)
(688)
........
(702)
Total
47
2,027
8,089
5,226
15,389
3
33,000
25,388
6,756
2,999
21,200
8,901
98,247
852
........
5
2
........
........
........
859
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,869
33,000
25,393
6,758
2,999
21,200
8,901
102,120
270
438,964
145,716
26,821
........
6,350
9,731
627,852
317
8
........
........
........
........
........
325
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,671
438,972
145,716
26,821
12,240
6,350
9,731
642,501
8,059
989
........
........
........
13,747
207
20,940
21,156
21,234
21,446
11,174
96,157
812
195
67
317
........
........
1,391
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
11,358
21,135
21,223
21,551
21,446
11,174
107,887
........
........
........
........
14,374 $
183
1,199
........
1,382
1,382 $
2,695
........
........
2,695
2,695 $
........
........
........
........
(702) $
2,878
1,199
........
4,077
885,721
........
........
........
........
830,455 $
70,539
87,195
58,049
52,840
157,704
129,581
62,828
62,879
51,526
117,857
77,736
51,730
90,837
107,213
77,263
107,213
58,190
71,642
58,049
59,041
129,581
87,656
160,462
50,430
58,049
58,297
120,211
60,901
107,213
57,673
120,197
58,297
96,054
57,068
70,539
58,049
58,049
58,049
97,278
51,884
61,937
58,049
58,297
70,280
56,145
97,136
70,239
58,342
81,255
117,419
58,297
86,670
89,238
58,049
58,049
88,494
69,893
83,971
97,565
58,049
97,565
53,562
58,840
58,049
82,610
73,668
39
60,654
50,641
77,316
54,139
88,323
66,194
50,706
76,596
78,428
59,205
51,812
67,557
73,218
58,049
128,210
57,227
107,213
185,581
87,215
86,809
65,272
107,213
51,803
55,306
58,004
54,952
58,297
93,316
58,049
96,843
65,114
117,857
87,930
84,992
50,618
57,177
73,655
59,010
57,991
115,055
79,133
54,148
117,868
57,245
51,405
58,297
51,723
51,302
57,030
60,337
90,150
62,981
72,934
79,478
51,499
58,297
58,049
129,758
77,661
85,900
89,644
57,497
50,636
50,414
87,716
68,862
129,581
90,109
70,239
119,888
58,313
94,093
73,175
59,442
59,351
64,672
40
88,319
76,959
79,932
106,558
53,189
61,325
87,777
50,686
72,757
88,128
142,675
59,395
61,352
74,199
58,049
61,755
71,438
51,780
80,428
77,454
172,788
56,946
58,297
58,297
58,218
58,051
64,342
56,908
58,049
107,918
58,297
50,246
63,035
68,243
66,573
58,049
105,851
92,532
58,049
70,473
51,971
80,568
51,478
52,617
128,210
85,106
97,098
58,049
70,231
59,283
115,733
80,686
93,490
97,565
58,049
84,309
89,388
58,049
80,351
58,049
70,241
129,581
119,888
104,459
58,049
81,651
58,049
89,067
103,094
90,964
69,939
77,263
53,749
64,678
158,741
129,581
71,786
58,504
69,939
88,560
66,966
133,959
58,049
57,477
57,797
58,049
53,423
58,709
106,568
60,034
58,050
58,049
50,544
67,551
52,687
58,049
39,639
7,287
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
94,775
33,000,000
25,388,163
6,755,670
2,819,447
180,000
21,200,000
Scholarships
CARLTON TRAIL REGIONAL COLLEGE ...... $
CUMBERLAND REGIONAL COLLEGE .........
GABRIEL DUMONT INSTITUTE OF
NATIVE STUDIES & APPL RES ................
GREAT PLAINS COLLEGE ...........................
LAKELAND COLLEGE ..................................
NORTH WEST REGIONAL COLLEGE ..........
NORTHLANDS COLLEGE ............................
PARKLAND REGIONAL COLLEGE ..............
RECEIVER GENERAL FOR CANADA
HUMAN RESOURCES & SKILLS
DEVELOPMENT........................................
SASKATCHEWAN APPRENTICESHIP &
TRADE CERTIFICATION
COMMISSION ...........................................
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES ................................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY..........................................
SOUTHEAST REGIONAL COLLEGE ............
UNIVERSITY OF REGINA .............................
UNIVERSITY OF SASKATCHEWAN .............
84,000
80,000
55,000
137,934
131,240
111,000
109,000
81,500
1,625,000
120,000
143,000
1,158,973
92,500
1,848,000
2,973,533
Post-Secondary Education
(AE02)
Operational Support
BROWN GOVERNANCE INC. ...................... $
MITACS INC. ................................................
62,949
207,000
41
102,138,750
305,726,230
Technical Institutes
DUMONT TECHNICAL INSTITUTE ...............$
1,574,000
GABRIEL DUMONT INSTITUTE OF
NATIVE STUDIES & APPL RES ................
308,000
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES .................................
1,341,000
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY .......................................... 142,492,750
Regional Colleges
CARLTON TRAIL REGIONAL COLLEGE ......$
CUMBERLAND REGIONAL COLLEGE .........
GREAT PLAINS COLLEGE ...........................
LAKELAND COLLEGE...................................
NORTH WEST REGIONAL COLLEGE ..........
NORTHLANDS COLLEGE .............................
PARKLAND REGIONAL COLLEGE ...............
SOUTHEAST REGIONAL COLLEGE ............
2,387,100
2,429,850
4,827,000
51,300
4,295,900
6,249,050
3,221,500
3,358,800
67,200
116,000
53,500
67,200
275,000
108,500
125,000
103,374
1,016,000
128,000
2,866,000
7,253,000
202,800
101,556
3,677,200
63,400
5,576,900
5,857,000
148,000
58,000
3,617,500
219,100
224,146
128,906
3,239,100
586,415
111,100
6,600,400
634,145
400,000
837,795
5,112,205
9,731,000
Immigration (AE06)
BATTLEFORDS CHAMBER OF
COMMERCE ..............................................$
BATTLEFORDS IMMIGRATION
RESOURCE CENTRE ...............................
BETH JACOB SYNAGOGUE .........................
CARLTON TRAIL REGIONAL COLLEGE ......
CATHOLIC SOCIAL SERVICES ....................
CUMBERLAND REGIONAL COLLEGE .........
EXCELA ASSOCIATES INC. ........................
FILIPINO CANADIAN ASSOCIATION
OF SASKATOON INC. ..............................
GLOBAL GATHERING PLACE INC. .............
GREAT PLAINS COLLEGE ...........................
74,733
113,203
213,764
59,552
225,896
90,827
85,300
53,800
283,266
175,080
42
196,838
138,632
205,585
257,460
278,872
116,384
76,065
287,480
335,563
614,758
204,120
410,000
52,117
213,133
809,966
63,000
319,223
240,177
163,976
57,129
69,064
163,360
132,187
97,524
284,064
1,112,338
66,649
1,060,069
696,463
1,873,410
200,700
796,220
58,532
67,500
1,789,701
4,105,676
1,648,073
71,534
861,150
1,568,041
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ..........................................
SASKATOON TRADES & SKILL
CENTRE INC. ...........................................
SOUTHEAST REGIONAL COLLEGE ............
VECIMA NETWORKS INC. ...........................
VENTURES COMMUNITY FUTURES
DEVELOPMENT CORP. ...........................
2,673,083
861,150
1,280,394
52,652
59,148
96,780
961,612
1,183,834
1,915,450
877,155
443,553
2,340,320
1,894,806
1,335,652
1,870,307
7,204,589
1,058,477
526,696
71,194
61,161
170,110
216,960
60,383
73,943
197,457
128,646
53,806
215,167
73,282
51,814
282,784
60,896
204,659
174,500
162,005
110,252
50,268
59,999
57,544
77,661
85,000
57,116
374,792
122,329
208,597
53,830
151,254
340,779
153,713
128,030
634,421
254,763
405,000
276,062
493,246
94,500
56,412
101,529
147,097
701,920
301,738
727,918
112,464
1,452,789
996,198
147,053
237,826
3,272,629
476,371
179,363
156,348
139,599
162,613
211,760
778,827
309,558
150,419
181,204
314,950
117,273
180,502
175,279
114,511
98,614
53,806
43
751,115
130,814
21,446,000
391,392
182,026
93,052
408,222
698,997
50,799
304,647
208,425
53,766
71,693
1,701,328
180,000
277,315
54,696
67,500
67,404
58,954
2,251,119
90,000
428,037
421,198
304,496
666,241
664,089
154,233
320,788
55,990
69,111
113,035
52,182
44
14,046
10,269
55,207
1,463,371
172,840
237,239
5,691,062
4,507,529
62,188
71,845
71,850
72,650
125,000
534,938
131,050
134,023
126,465
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 .............................
(328,710)
(373,426)
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
Program Delivery
This program provides insurance and compensation
programs, for the Saskatchewan agriculture community, for
production loss due to natural causes. This includes
providing program awareness, gathering and compiling
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 and
Livestock Predation Prevention 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
Agriculture
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
47 $
997
1,639
........
2,683
........ $
........
........
........
........
........ $
........
........
........
........
2,846
........
........
800
........
800
10,422
10,422
........
........
........
1,346
17,787
19,133
........
........
22,529
22,529
48
Goods and
Services (1)
........ $
261
3,602
3,438
7,301
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
47
1,258
5,241
3,438
9,984
633
........
........
........
3,479
114
........
114
........
........
........
........
........
........
........
........
........
2,260
17,787
20,047
........
........
35,597
35,597
2,642
2,642
........
........
4
4
2,502
........
........
2,502
........
........
........
........
54
........
2,493
2,547
746
........
........
746
........
........
........
........
3
........
........
3
........
........
........
........
3,305
........
2,493
5,798
........
........
........
........
........
........
3,597
1,559
5,156
........
........
........
........
........
........
........
........
........
........
........
........
3,597
1,559
5,156
1,732
2,415
4,178
35
2,165
........
........
........
8,110
........
4,485
613
........
(467)
........
7,046
29,510
152,790
20,505
145,316
58,561
406,682
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
29,510
152,790
20,505
145,316
58,561
406,682
........
........
........
........
........
........
........
........
1,959
147
51
9
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,959
147
51
9
Agriculture
........
........
23,400 $
........
........
4,178 $
........
........
460,567 $
49
........
........
14,214 $
........
2,166
2,166 $
........
........
(460) $
........
........
........ $
........
2,166
504,065
50
Agriculture
88,624
63,161
83,288
70,423
121,841
61,157
123,021
80,288
107,213
129,581
80,193
59,966
117,857
50,216
88,745
53,232
80,128
59,413
74,996
129,581
117,857
73,664
50,444
75,109
63,679
80,001
88,173
80,529
65,726
69,497
66,491
139,964
80,280
98,613
65,398
158,741
88,745
68,038
92,984
80,335
72,608
55,497
63,730
88,503
88,745
76,588
88,745
54,161
64,401
76,673
55,915
71,012
82,886
88,106
87,784
82,313
66,218
59,041
84,992
66,162
80,124
91,214
76,089
87,891
72,866
88,732
107,213
88,542
107,213
80,807
60,464
102,245
97,565
77,813
71,170
72,586
69,462
80,527
91,844
58,126
72,767
53,749
71,408
191,465
78,383
130,580
77,874
93,397
102,632
97,160
80,280
107,213
55,653
69,452
67,483
56,215
119,201
67,548
53,421
64,353
80,091
145,263
107,213
71,394
64,717
129,581
57,747
94,613
71,927
89,690
72,542
117,446
66,752
80,175
208,205
53,749
54,358
76,960
61,251
80,126
70,803
76,578
53,519
80,609
107,213
81,013
51,616
78,175
74,717
80,435
88,161
62,816
84,586
107,213
88,300
50,313
57,378
72,850
88,150
65,489
65,151
67,021
Agriculture
72,848
80,124
88,676
69,838
107,213
79,594
70,908
84,992
55,644
78,254
79,677
88,505
53,256
73,114
88,217
101,732
76,839
67,037
106,739
72,540
80,047
55,981
88,337
61,315
88,521
70,239
95,109
107,201
88,178
73,206
84,509
87,023
88,145
117,614
86,446
129,404
53,749
61,671
72,840
70,769
88,585
53,749
80,529
62,988
80,124
73,181
66,130
61,736
107,213
80,499
51,339
79,834
88,745
80,197
79,372
70,839
89,643
88,503
62,426
73,151
58,360
64,989
88,256
91,056
62,744
72,025
56,032
97,059
61,990
76,670
72,282
80,131
117,857
88,387
88,164
100,676
51
68,454
97,565
88,214
52,445
80,228
88,424
89,201
7,287
39,891
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
100,000
67,680
82,075
52,750
72,903
61,220
67,243
68,400
80,245
Research Programming
AG-WEST BIO INC. .......................................$
AGRISOMA BIOSCIENCES INC. ..................
ALLIANCE GRAIN TRADERS ........................
FLAX COUNCIL OF CANADA ........................
GENOME PRAIRIE .........................................
INDIAN HEAD AGRICULTURE
RESEARCH FOUNDATION ........................
IRRIGATION CROP
DIVERSIFICATION CORPORATION .........
KPMG CONSULTING .....................................
LINNAEUS PLANT SCIENCES INC. .............
MNP LTD. .......................................................
NORTHEAST AGRICULTURE RESEARCH
FOUNDATION .............................................
PLANT BIOTECHNOLOGY INSTITUTE .........
PRAIRIE AGRICULTURAL MACHINERY
INSTITUTE ..................................................
PRAIRIE DIAGNOSTICS SERVICES
INC. ............................................................
PRAIRIE SWINE CENTRE INC. ....................
PRAIRIE TIDE CHEMICALS INC. ..................
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA .....................................................
SASKATCHEWAN BISON ASSOCIATION ....
283,825
157,600
100,000
260,000
698,695
55,000
55,000
68,710
169,000
50,820
55,000
741,423
1,674,453
92,000
558,468
81,200
1,006,156
137,489
52
SASKATCHEWAN CONSERVATION
LEARNING CENTRE INC. .........................
SASKATCHEWAN FOOD INDUSTRY
DEVELOPMENT CENTRE .........................
SASKATCHEWAN FORAGE COUNCIL.........
SASKATCHEWAN SHEEP DEVELOPMENT
BOARD .......................................................
SECAN ASSOCIATION ..................................
SOUTH EAST RESEARCH FARM .................
UNIVERSITY OF REGINA ..............................
UNIVERSITY OF SASKATCHEWAN .............
WESTERN APPLIED RESEARCH
CORPORATION .........................................
WHEATLAND CONSERVATION AREA
INC. ............................................................
Agriculture
55,000
591,623
92,780
116,816
100,000
55,000
57,080
10,151,994
55,000
55,000
14,525,000
85,253
530,000
60,886
61,571
67,747
50,248
77,821
58,805
58,995
155,000
70,000
50,000
138,000
2,385,000
300,000
50,000
4,174,851
82,304
163,166
180,211
50,000
437,520
175,309
73,282
120,373
360,964
125,712
118,115
61,150
305,705
232,991
437,520
112,983
29,510,000
58,818
1,500,000
20,505,000
AgriStability
SASKATCHEWAN CROP INSURANCE
CORPORATION ......................................... $ 145,039,449
AgriInvest
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA ..................................................... $
58,560,675
Agriculture
2,428
25,529
180,282
99,031
1,804,812
56,101
62,500
103,000
74,475
55,802
77,676
3,884,731
2,750,076
50,335
99,330
195,138
250,396
392,603
77,000
411,599
65,320
259,577
50,189
345,763
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
ROLLING HILLS FEED LOT INC. ................. $
380,472
53
54
55
Objective
To provide safe communities and maintain public order by
the provision of adequate and effective policing through
programs that uphold the rule of law, while protecting the
rights of individuals.
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
Policing is responsible for the administration of the RCMP
Provincial Police Services Agreement, administering grants
for funding to municipalities for policing and community
safety initiatives, including The Safer Communities and
Neighbourhoods Act, The Witness Protection Act, The
Public Disclosure Act, The Private Investigators and
Security Guards Act and enforcement of the Civil Forfeiture
legislation.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the asset. Amortization is a
non-voted, non-cash expense.
Salaries &
Benefits
47 $
1,754
2,481
........
4,282
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
1
........
........
1
56
Goods and
Services (1)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
........ $
313
4,859
19,423
24,595
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
Total
47
2,068
7,340
19,423
28,878
72,578
2,320
12,530
2,904
........
90,332
........
........
........
........
........
........
835
........
70
558
........
1,463
11,229
421
1,843
606
........
14,099
........
........
........
........
........
........
293
........
........
........
........
293
........
........
........
........
........
........
84,935
2,741
14,443
4,068
........
106,187
27,664
........
2,148
10,194
40,006
........
........
........
........
........
136
6,868
3
........
7,007
3,478
15
813
1,214
5,520
........
........
........
........
........
........
........
........
........
........
(722)
........
........
........
(722)
30,556
6,883
2,964
11,408
51,811
2,289
3,949
6,238
........
........
........
75
67,042
67,117
2,382
1,606
3,988
73
........
73
28
........
28
........
........
........
4,847
72,597
77,444
1,424
1,593
........
3,017
........
........
........
........
5
12,612
158,701
171,318
893
891
53
1,837
........
........
........
........
........
........
........
........
........
........
........
........
2,322
15,096
158,754
176,172
634
........
23
2,972
........
........
(473)
3,156
120
317
437
........
........
........
........
........
........
133
692
825
........
........
........
........
........
........
........
........
........
253
1,009
1,262
........
11
........
........
11
........
........
........
........
........
........
........
........
........
........
........
35
........
........
35
2,211
........
........
........
2,211
........
........
........
........
........
........
........
........
........
........
2,211
46
........
........
2,257
57
........
........
........
........
........
144,957 $
........
........
........
........
........
........ $
........
........
........
........
........
246,929 $
........
........
........
........
........
53,871 $
........
762
68
198
1,028
3,312 $
........
........
........
........
........
321 $
........
........
........
........
........
(1,195) $
........
762
68
198
1,028
448,195
144,406 $
........ $
246,929 $
51,266 $
3,312 $
321 $
(1,195) $
445,039
551
144,957 $
........
........ $
........
246,929 $
2,605
53,871 $
........
3,312 $
........
321 $
........
(1,195) $
3,156
448,195
58
64,778
79,391
107,295
66,705
68,130
66,340
95,617
76,564
51,602
57,395
75,114
66,551
81,800
50,503
57,655
129,581
61,769
75,197
76,793
95,366
67,160
62,167
66,498
70,483
88,969
52,596
56,923
56,743
58,961
65,356
67,541
65,736
73,730
55,157
51,086
81,244
70,925
80,554
71,188
53,011
51,174
54,626
69,114
54,530
56,163
120,651
64,139
93,507
72,999
75,398
63,218
107,290
66,440
58,683
55,888
68,999
52,886
77,691
54,543
82,507
68,311
66,226
51,554
107,087
67,438
52,159
68,690
80,675
66,127
69,498
59,048
69,883
76,343
64,786
52,415
57,332
62,105
54,332
69,117
82,533
55,946
51,159
58,860
79,658
60,575
57,865
60,097
104,213
63,091
54,203
72,396
107,213
57,596
62,785
77,702
121,610
56,661
62,932
63,376
82,512
60,697
66,280
58,495
61,128
63,328
97,565
107,213
64,508
60,039
68,924
71,700
53,264
56,610
60,583
89,338
66,321
58,229
61,486
73,077
115,733
72,857
58,580
71,690
73,542
66,458
60,580
57,372
75,011
55,037
79,802
60,200
62,275
66,564
69,668
72,711
73,140
69,296
53,748
65,096
108,279
65,742
60,096
CHURCH, JORDON.......................................
CLARK, SHEILA ............................................
CLARKE, BRUCE ..........................................
CLARKE, LINDA L. .......................................
CLAVELLE, SAYONARA ...............................
CLEARY, MIEKA............................................
CLEMENTS, LINDA A. ..................................
CLEMENTS, TERESA ...................................
COATES, TARA .............................................
COCARELL, ROBERT ...................................
COCKBURN, LYNNE .....................................
CODY, HEATHER..........................................
COFFEY, RICHARD S. .................................
COGHLAN, SCOTT .......................................
CONNELL, CHERYL ......................................
CONRAD, LAURILEE ....................................
COOK, AARON ..............................................
COOK, ALVIN G. ..........................................
COOK, LAURA Y. L. .....................................
COOK, PAUL .................................................
COOLEY, DENNIS J. ....................................
COSSETTE, BRADLEY D. ............................
COTE, DAVID ................................................
COTE, LAMBERT ..........................................
COTE, ROBERT ............................................
COURNOYER, BILL.......................................
COUSINS, JARED .........................................
COUZENS, DENNIS ......................................
COWARD, DALE ...........................................
CRAWFORD, GRANT....................................
CRAWFORD, JOHN ......................................
CREAMORE, LORI E. ...................................
CROCKER, COLIN ........................................
CROSSMAN, MARSHA .................................
CRUMLEY, DAVID MITCHELL ......................
CUMMINE, SCOTT D. ..................................
CUMMINGS, ALLISON C. .............................
CUMMINGS, LAURA K. ................................
CUMMINGS, MICHAEL .................................
CURRIE, MEGAN ..........................................
CZARNOCKI, TOMASZ P. ............................
DAHL, JARED L. ...........................................
DAHLIN, CRAIG.............................................
DANELIUK, JENNIFER M. ............................
DANIELS, RICK J. ........................................
DANSEREAU, RICHARD ...............................
DARROCH, ROBERT J. ................................
DASCHUK, DANIELLE ..................................
DAUVIN, CHARLES V. .................................
DAVIS, LEEANN ............................................
DAVIS, RICHARD G. ....................................
DAVIS, SUSAN ..............................................
DAVIS, TERRY A. .........................................
DAVIS, WARREN JUDSON ...........................
DAVISON, JO-ANNE .....................................
DE CIMAN, MUNA .........................................
DE JONG, BRYCE .........................................
DECHIEF, BRIAN ..........................................
DEIBERT, CHERYL .......................................
DEITNER, SHARON ......................................
DEKOVIC, ANDY A. ......................................
DELISLE, RICK ..............................................
DEMARS, DOUG ...........................................
DEMERAIS, JASON A. .................................
DENNINGER, KIRSTEN ................................
DENNIS, BRYANT .........................................
DER, LILLY ....................................................
DERBOWKA, EVE .........................................
DESJARDINS, JENNIFER .............................
DESJARLAIS, RENE R. D. ...........................
DESJARLAIS, ROD .......................................
DESJARLAIS, WILLY EDWARD ....................
DESORMEAU, DWIGHT ................................
DESSERT, JAYME ........................................
DETERS, COLETTE ......................................
DEWHURST, VALERIE .................................
59
60,109
51,723
83,681
62,006
65,272
80,490
107,213
53,670
63,972
61,616
66,423
66,272
68,325
57,000
64,686
90,000
61,089
71,722
112,943
55,900
108,838
62,213
83,085
52,108
57,405
98,924
63,446
72,851
67,382
64,629
99,321
64,619
75,721
70,528
103,525
63,201
62,758
77,517
87,341
56,780
58,817
51,647
71,615
69,380
69,874
75,237
82,109
54,223
56,005
86,747
115,913
72,380
75,504
125,085
55,744
55,316
98,606
61,988
70,230
72,840
68,202
68,275
70,902
71,083
55,011
97,386
76,813
50,121
53,733
56,652
55,419
57,677
63,494
58,641
61,951
109,158
60
DICK, JULIA L. .............................................
DICKIE, GARY ..............................................
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, KIMBERLY....................................
DONALD, MAROSIA .....................................
DONELSON, VENTSON ...............................
DOYLE, SAMUEL THOMAS..........................
DROUILLARD, JULIAN T. ............................
DROZDUIK, REBECCA.................................
DUDAR, JEFFREY ........................................
DUECK, ROY ................................................
DUFFIELD, RENEE C. .................................
DUFFIELD, SHERI L. ...................................
DUFOUR, DYLAN T. ....................................
DUGGAN, SEAN M. .....................................
DUNCAN, DANIEL W. ..................................
DUNFORD, CALVIN......................................
DUNLOP, TERESA .......................................
DUPUIS, KERRI ............................................
DUSSEAULT, ROGER ..................................
DUTCHAK, DION ..........................................
DYCK, DARRELL LEONARD ........................
DYNNA, LONNIE...........................................
DZUBA, AMI ..................................................
EBERLE, DENIS R. ......................................
ECKLUND, ADAM F. ....................................
EHALT, BRUCE PETER................................
EIRICH, TRACEY ..........................................
ELBERG, DANIEL .........................................
ELDER, NANCY ............................................
ELDER, WESLEY..........................................
ELFENBAUM, MORRIS J. ............................
ELIAS, DIANE ...............................................
ELLIOTT, DEREK..........................................
ELLIOTT, JOANNE .......................................
ELMER, GARNET W. ...................................
EMERY, JOHN ..............................................
EMERY, TODD .............................................
EMSLIE, JEFF...............................................
ENGELKE, HAGEN .......................................
ENNS, GARY M. ..........................................
EPP, JOSHUA J. ..........................................
ERICKSON, BARRY .....................................
ERICSON, MERLE ........................................
ESKELSON, KALE R. ...................................
EVANS, JESSICA LEANN.............................
EVANS, LEIGH .............................................
FAHLMAN, AJAY ..........................................
FALCON, WAYNE G. ...................................
FARRELL, SHELLY M. .................................
FAUCHOUX, LISA.........................................
FAULDS-ROSVOLD, M. DIANNE..................
FAULK, STEVE .............................................
FAYANT, BLANCHE .....................................
FAYANT, WAYNE .........................................
FEDAK, BRENNAN .......................................
FEDLER, LEON ............................................
FEHLER-CUMMINGS, JESSICA R. .............
FELSKE, AUDREY ANNE .............................
FENSOM, JUSTIN.........................................
FERGUSON, WENDY ...................................
FERN, ALAN J. ............................................
FERNANDES-MOROZ, MELISSA .................
FERRIDGE, HELEN S. .................................
FESZCZYN, CATHERINE ANNE ..................
FIDDLER, CRAIG R. ....................................
FIDDLER, DEBBIE HELEN ...........................
FIDDLER, JODI K. ........................................
FIDLER, TANIS..............................................
FIEDELLECK, CAROL A. ..............................
FILYK, CHERYL M. .......................................
FINGAS, LINDSAY M. A. ..............................
FINGAS, TRISTA A. ......................................
FISHER, AMANDA R. ...................................
FISHER, RON S. ..........................................
FLEMING, DANNY ........................................
FLICHEL, LANNY ..........................................
FLODELL, LISA .............................................
FLOEN, LANDON ..........................................
FOLDEN, LANA A. ........................................
FOLK, KEVIN.................................................
FOLWARK, TAMIE LYN ................................
FORMAN, CRYSTAL .....................................
FORRESTER, JESSICA ................................
FORSBERG, TIFFINEY .................................
FORSTER, DOUG .........................................
FORSYTH, TAMMY .......................................
FORSYTHE, JOEL ........................................
FOSSENEUVE, PHILIP .................................
FOURNIER, GRACE......................................
FOX, SHAWN R. ...........................................
FRANCOEUR, NEIL G. .................................
FRANDSEN, CYREL B. ................................
FRANK, COURTNEY .....................................
FRANKLIN, AMBER.......................................
FRASER, KIMBERLY ....................................
FRASER, MICHAEL.......................................
FRASER, ROBIN C. ......................................
FRASER, SKYLAR K. ...................................
FREEMAN, SHANNON..................................
FREMONT, ROY C. ......................................
FRENETTE, CORALEA .................................
FRENETTE, SHANE H. ................................
FRIESEN, MARILYN E. ................................
FRIESEN, TRACEY .......................................
FRISKE, CARL ..............................................
FRIZZLE, MICHAEL.......................................
FROESE, LUKE .............................................
FROHAUG, CARLA D. ..................................
FULCHER, THOMAS F. ................................
FULLAWKA, KERRY L. ................................
FUNK, DEL ....................................................
FURBER, TARA.............................................
FURMAN, Z. JOYCE......................................
FURMIDGE, LUKE E. ...................................
FURRY, TIM ..................................................
GABRUCH, KAREN .......................................
GABRYSH, ALLYSON ...................................
GADZELLA, THERESA A. ............................
GAGNON, TONY ...........................................
GALL, WAYNE...............................................
GALLERNEAULT, BEAU ...............................
GALLIVAN, RAE ............................................
GAMBLE, THOMAS B. .................................
GARDINER, TINA MARIE R. ........................
GARNER, DAWN...........................................
GARRETT, GRAHAM GEOFFRY ..................
GATES, SANDY D. .......................................
GAUDET, JEREMY........................................
GAUDET, MICHELLE ....................................
GEBHART, CHANELLE .................................
GEDDES, COREY J. ....................................
GEE, WESLEY D. .........................................
GEIGER, KODI ..............................................
GELDART, CATHERINE HELEN ...................
GELSINGER, CRAIG R. ...............................
GERARD, BLAINE .........................................
GERGER, BONNY .........................................
GERMSHEID, CANDIA ..................................
GERRITY, RICHARD JAMES ........................
GERVAIS, GILBERT ......................................
GERVAIS, LINDSAY A. ................................
GIBSON, BREANNA L. .................................
GIBSON, JANET............................................
73,265
144,777
61,021
75,251
62,464
61,687
57,793
99,455
61,039
51,239
66,384
67,717
83,909
73,224
50,663
63,020
62,045
51,879
62,436
86,421
79,648
63,971
59,947
75,119
67,449
67,970
57,881
66,221
97,565
65,634
58,473
100,846
104,064
64,408
74,971
66,432
65,827
75,778
64,604
53,693
79,852
68,317
53,532
51,294
84,973
110,742
51,358
59,151
66,354
70,059
62,733
64,210
67,556
65,444
91,089
54,957
62,195
125,118
57,389
57,539
60,998
105,764
59,079
117,454
74,548
61,818
105,305
58,649
57,092
84,510
57,486
57,299
110,378
75,457
55,384
78,475
61
69,623
54,352
66,453
68,396
57,056
61,333
78,713
66,503
53,307
73,387
71,759
64,574
55,493
65,498
63,479
60,621
50,155
57,778
85,932
50,796
51,985
72,762
62,628
62,015
79,609
73,764
55,219
50,238
54,098
78,755
68,839
53,140
66,525
54,276
81,472
83,679
55,718
91,536
63,349
67,547
72,057
61,296
54,364
62,259
55,926
55,905
75,872
90,594
75,423
65,174
62,857
64,817
75,453
73,360
102,915
62,158
66,677
122,427
64,897
51,474
63,597
78,618
75,712
120,455
65,434
106,773
97,095
72,833
66,279
69,218
53,240
69,898
76,281
64,577
117,857
77,401
62
HURD, CHERYL............................................
HURT, BRADLEY ..........................................
HUSTEJ, TERRI ............................................
HUTZUL, ALLAN ...........................................
HUYTER, PAMELA J. ...................................
IBANEZ, RALPH............................................
IMPEY, BRAD ...............................................
INGLIS-MCDONALD, SHAUNA.....................
INGRAM, ANITA KATHLEEN ........................
IRONBOW, MELISSA....................................
IRVINE, RANDALL C. ...................................
ISBISTER, BRAD ..........................................
ISBISTER, ERIC B. ......................................
ISBISTER, SCOTT D. ...................................
ISBISTER, VICTORIA R. ..............................
IZSAK, S. WAYNE........................................
JACKIW, JANELLE .......................................
JACKSON, JUDY ..........................................
JACOBSON, LORI ........................................
JAMES, MARNIE...........................................
JARVIS, GERALD J. ....................................
JASPAR, ANNETTE ......................................
JASPER, CRAIG ...........................................
JEAN, JOYCE ...............................................
JOHANNSON, LEONARD B. ........................
JOHNER-WOLLBAUM, JADE .......................
JOHNSON, BLAINE ......................................
JOHNSON, DEANNA ....................................
JOHNSON, DUANE ......................................
JOHNSON, JOAN .........................................
JOHNSON, ROBERT ....................................
JOHNSON, SHELLEY ...................................
JOHNSTONE, BARBARA .............................
JOHNSTONE, PATTI ....................................
JONES, ARTHUR G. ....................................
JONES, BRIAN L A. .....................................
JONES, CAROL ............................................
JONES, CORY ..............................................
JONES, JUSTIN C. ......................................
JONES, TRACY ............................................
JORDAN, BRIAN W. .....................................
JORDAN, RORY A. ......................................
JORGENSEN, DENNIS J. ............................
JOSEPHS, LEANNE M. ................................
JOUAN, ARNOLD C. ....................................
JUBENVILL, BRIANNE C. ............................
JUCHACZ, CLAUDE ANDREW .....................
JUTRAS, GAVIN ...........................................
KAGLEA, DARCY KIM ..................................
KALK, PHYLLIS ............................................
KANE, WILLIAM G. ......................................
KAPLAR, MELISSA .......................................
KARY, ROBERT R. ......................................
KASICK, CHRIS ............................................
KAYTER, KIMBERLEY JEAN ........................
KEARNS, BRENDA .......................................
KEELE, A. ROSS ..........................................
KEHLER, KEVIN ...........................................
KEIGHLEY, RAYMOND E. ...........................
KEILLOR, CARMEN G. ................................
KELLER, DARYL ...........................................
KENNEDY, CARLA .......................................
KENNEDY, CORRINNE J. ............................
KENNEDY-PRUEHS, REBEKA .....................
KENNON, JILL ..............................................
KENNY, TANYA ............................................
KENT, STEPHEN J. .....................................
KERR, KEVIN................................................
KERSLAKE, STEWART ................................
KIDD, JAMES A. ...........................................
KILDAW, TERRY VERNON...........................
KINDLEIN, SANDRA .....................................
KING, COLIN.................................................
KING, KIMBERLY..........................................
KINGWELL, NOEL A. ...................................
KINVIG, KEVIN .............................................
80,530
66,985
66,731
157,861
51,983
71,843
80,815
100,292
55,543
69,631
94,857
64,928
75,252
72,840
55,520
106,116
73,041
60,139
62,301
62,257
60,440
72,899
74,313
67,996
68,032
67,804
96,267
87,770
95,869
66,460
57,901
58,883
53,763
57,574
54,665
59,024
71,413
59,654
71,321
89,559
56,755
55,295
69,614
73,991
55,109
63,730
101,060
55,153
59,809
101,519
85,977
63,653
57,648
64,654
74,625
57,210
68,268
59,232
71,296
71,541
50,529
87,338
89,122
62,541
72,558
65,567
56,509
57,345
56,059
55,755
54,319
54,118
61,767
55,020
63,947
71,510
63
62,781
66,493
57,481
55,429
64,892
63,913
60,045
65,728
93,814
81,122
57,587
111,197
81,472
84,403
76,413
74,441
55,367
70,689
118,570
60,945
60,137
53,675
61,075
52,145
66,968
59,255
97,565
75,198
66,243
55,978
85,732
99,962
68,179
60,271
72,122
66,250
59,163
54,162
60,138
62,415
51,981
66,218
62,903
53,578
62,665
70,075
66,233
64,118
59,867
65,067
64,234
55,532
70,855
83,511
61,496
63,714
113,465
62,183
76,437
66,161
64,322
50,821
79,366
51,740
80,638
57,806
71,717
50,826
55,716
57,339
64,377
58,690
64,396
71,903
79,121
80,431
64
MCEOWN, KEVIN .........................................
MCEWEN, MONTE .......................................
MCFADYEN, MARK ......................................
MCFARLANE, THOMAS WESLEY ................
MCFEE, DALE R. .........................................
MCGREGOR, MEREDITH.............................
MCGUNIGAL, IRENE ....................................
MCINTOSH, STEPHANIE .............................
MCKAY, CRYSTAL .......................................
MCKAY, DUANE H. ......................................
MCKAY, GERALDINE ...................................
MCKAY, HILTON...........................................
MCKENZIE, ROBERT L. ..............................
MCLEAN, MICHAEL......................................
MCLEAN, MICHAEL A. ................................
MCLEAN, NICOLE DAWN.............................
MCLEOD, WAYNE ........................................
MCMASTER, DAVID .....................................
MCMILLAN, SCOTT R. A. ............................
MCNAB, CHRISTINE ....................................
MCNAB, TIM .................................................
MCNABB, CHARITIE.....................................
MCNEILL, SCOTT .........................................
MCOUAT, MARK W. ....................................
MCRAE, SHANON ........................................
MCSTAY, ALEXANDER ................................
MCSTAY, CREAG S. ....................................
MEICKEL, MARVIN F. ..................................
MEIER, GLENN L. ........................................
MENZEL, KEN ..............................................
MERCADO, REUBEN ...................................
MERKEL, KAREN .........................................
MERKOSKY, JESSE .....................................
MERRIMAN, JEANETTE M. .........................
MIAZYK, MAURICE J. ..................................
MICHALYCIA, ALLAN J. ...............................
MIDDELKAMP, MICHEAL R. ........................
MIELKE, GENE .............................................
MIERKE, WARREN D. .................................
MIKE, GEORGE ............................................
MIKE, LORI ...................................................
MILLARD, KERI ............................................
MILLER, CHRISTOPHER..............................
MILLER, LOLA A. .........................................
MILLER, PAUL ..............................................
MILLIGAN, JAMIE .........................................
MILLS, DWAYNE F. .....................................
MILLS, EVAN ROBERT.................................
MOEN, JUSTIN .............................................
MOFFAT, JARED ..........................................
MOFFAT, TYLER ..........................................
MOHLE, ALLISON.........................................
MOK, KENNETH ...........................................
MOLITWENIK, PATRICIA .............................
MOLNAR, LUANNE.......................................
MONTEITH, RONNY .....................................
MONTOUR, JEFFREY MAXIME ...................
MOONEY, CLAUDETTE ...............................
MOORE, DEBBY ...........................................
MOORE, NALDA NICOLE .............................
MORIN, DON R. ...........................................
MORIN, ROSALEEN A. ................................
MORLOCK, CRAIG W. .................................
MORRISON, JAN MICHAEL .........................
MORRISSETTE, TASHA ...............................
MOUNTSTEPHEN, TROY .............................
MUIR, SHAUNINE H. ...................................
MULLIGAN, JIM PATRICK ............................
MUND, TWILA D. .........................................
MUNDELL, DALE GORDON .........................
MUNRO, GLEN T. ........................................
MUNRO, MAURICE ......................................
MUNTAIN, ERIN............................................
MURA, CAROLYN.........................................
MURA, ROBERT ...........................................
MURRAY, JAY D. .........................................
66,290
53,885
66,575
50,867
81,062
60,416
79,935
62,210
56,476
55,151
51,210
66,722
52,600
80,124
55,846
78,813
82,742
69,666
76,219
76,116
64,784
62,414
62,267
51,440
65,467
72,903
59,552
83,297
56,825
55,143
74,335
86,645
65,965
65,588
85,332
54,644
61,882
58,683
56,548
61,501
66,936
56,857
80,669
51,316
63,125
50,199
55,734
82,318
50,775
114,773
77,296
78,748
85,004
57,835
67,346
113,617
85,224
68,007
56,766
140,460
54,052
56,494
60,126
67,747
63,934
66,268
77,400
61,666
57,730
75,254
92,504
50,808
88,280
84,548
74,769
67,968
PRICE, PAUL.................................................
PRIMEAU, JASON .........................................
PRITCHARD, MERVIN ..................................
PRODAEHL, MARION ...................................
PROSKO, DEAN ............................................
PROTZ, NICOLE............................................
PROVIS, WILLIAM .........................................
PRUEHS, JASON ..........................................
PRYCE, CYRIL T. .........................................
PRYZNYK, TAMMY ELEANOR......................
PUDLO, RODNEY C. ....................................
PUFF, SHELLY ..............................................
PULLMAN, AARON........................................
PUNTER, GORDON D. .................................
PURDY, JESSICA LYNN ...............................
PUSCUS, JORDAN P. ..................................
PUTZ, DARLENE ...........................................
PYLE, MICHAEL A. .......................................
PYNE, MICHELLE .........................................
QUAAL, DARREN ..........................................
QUIJADA-SAWITSKY, VICTOR .....................
RABUT, DARCY H. .......................................
RABYJ, RONALD ROBERT ...........................
RACINE, SYLVAIN ........................................
RAKOCHY, JUDY A. .....................................
RAMSDELL, JAIME .......................................
RANDALL, MARILYN .....................................
RASMUSSEN, NOREEN C. ..........................
RATT, LEANNE .............................................
RAUERT, DAVID ...........................................
RAWLUK, BARBARA L. ................................
RAYBURN, GINA ...........................................
REBEYKA, MIKE ...........................................
RECTOR, BRIAN LOUIS................................
REDWOOD, LAWRENCE DAVID ..................
REECE, ADAM V. .........................................
REES, BARRY ...............................................
REEVES, DARIN E. ......................................
REEVES, GREGORY LORNE .......................
REGEL, DONALD F. .....................................
REGIER, RHONDA ........................................
REGNIER, MICHAEL .....................................
REICHENBERG, LORRAINE .........................
REID, ARLENE GAYLE .................................
REID, CALVIN E. ..........................................
REIMER, JENNIFER CAROLINE ...................
REIS, DESIREE .............................................
RELITZ, KIMBERLY .......................................
RENAULD, EDWARD G. ...............................
RESCHNY-BRETZER, TRACY ......................
REYNOLDS, BRENDA...................................
RICE, VAUGHN .............................................
RICHE, DERRY .............................................
RIEGER, DEREK ...........................................
RIEMER, GISELHER .....................................
RIENDEAU, MARC ........................................
RITCHIE, CARA L. ........................................
RITCHIE, DAVID B. .......................................
ROACH, CHELSEY J. ...................................
ROBBINS, LORRI N. .....................................
ROBERTS, JOSEPH G. R. ...........................
ROBERTSON, REID C. .................................
ROBERTSON, ROBERT E. ..........................
ROCHE, KEVIN .............................................
ROCHELEAU, W. BARKLEY .........................
ROCK, JEFFREY E. ......................................
RODGERS, STEVEN HOWARD ....................
ROFLIK, ROBERT .........................................
ROGAL, JULIE ...............................................
ROGAL, PATRICK .........................................
ROGALA, TRACY ..........................................
ROGOZINSKI, MICHELLE .............................
ROMMELAERE, GAIL M. ..............................
ROODE, SHANNON DARLEEN.....................
ROSE, BARBARA J. .....................................
ROSIAK, BRANDI ..........................................
65
54,169
61,639
65,148
96,411
63,568
56,359
69,983
62,885
110,549
145,829
80,242
66,771
51,224
55,587
75,204
50,559
87,117
69,844
72,920
57,664
59,766
74,079
107,083
61,546
72,372
64,914
54,188
60,301
57,216
89,870
105,210
62,567
70,448
129,581
111,107
62,356
77,489
109,375
60,881
65,628
50,352
114,133
60,136
61,408
65,476
55,072
51,058
60,033
62,333
80,723
60,921
60,050
90,652
76,837
62,454
73,760
54,368
88,286
65,578
51,934
59,223
63,209
51,452
90,353
57,803
60,760
80,836
70,821
55,127
67,312
62,096
76,419
53,750
55,750
52,169
50,155
66
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, MARIA ..........................................
ROUSSEAU, DAWN M. ................................
RUDD, CAROL..............................................
RUDDERHAM, KIRBY R. .............................
RUECKER, RONALD SCOTT .......................
RUMANCIK, JASON .....................................
RUMBALL, KIMBERLI ...................................
RUMBAUGH, ANDREW ................................
RUNQUIST, JASON ......................................
RUSK, LAURA ..............................................
RUSNAK, CHRISTINE ..................................
RUSNAK, JAMES J. .....................................
RUSSELL, TODD ..........................................
RUSSILL, JASON..........................................
RUST, KAREN ..............................................
RUZNISKY, LARISSA ...................................
RYALLS, KENNETH......................................
RYAN, HELEN A. .........................................
RYBA, RANDALL ..........................................
RYBINSKI, MICHAEL F. J. ...........................
SAAVEDRA, HERMES ..................................
SAAVEDRA, LINA M. ...................................
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 ......................................
SCARROW, MARLIES ..................................
SCHAD, ANDREA .........................................
SCHAMBORZKI, DAYNA M. ........................
SCHILLER, KEVIN ........................................
SCHLOEGEL, LISA .......................................
SCHMALZ, DEAN .........................................
SCHMIDT, DARRELL C. ..............................
SCHMIDT, PAMELA N. ................................
SCHMIDT, WADE .........................................
SCHMUNK, BEVERLEY................................
SCHNELL, DORIS U. ...................................
SCHNOB, MONICA .......................................
SCHRADER, BARRY JAMES .......................
SCHRADER, BRODEY .................................
SCHREUER, ELAINE ....................................
SCHURR, KELVIN D. ...................................
SCHURY, ROXANE ......................................
SCHWABE, EVAN.........................................
SCHWAN, DEAN...........................................
SCHWANKE, KRISTEN ................................
SCHWARTZ, BRAD ......................................
SCHWARTZ, MICHELLE ..............................
SCHWITZER, TERRY ...................................
56,417
66,220
64,940
150,177
61,126
58,995
52,187
56,401
73,265
63,611
57,654
80,472
51,110
56,132
68,486
62,231
103,073
71,886
95,388
107,213
58,276
67,305
69,554
64,770
63,054
76,413
65,258
87,641
75,631
55,728
75,051
62,989
55,551
77,624
61,108
81,281
63,359
89,123
66,461
61,740
60,499
58,427
71,671
67,350
71,702
81,231
69,228
107,213
74,297
82,241
63,568
62,617
55,671
58,584
78,977
55,243
64,110
66,222
61,165
92,197
64,387
53,973
82,379
63,987
68,541
51,322
65,277
54,817
78,044
65,797
87,116
58,870
63,063
62,305
68,019
60,548
67
72,177
65,928
60,806
69,989
64,918
91,806
50,703
54,651
56,953
54,327
72,366
58,879
125,927
105,875
57,587
81,418
76,419
66,420
66,625
73,481
80,597
60,918
72,841
73,124
70,426
54,548
66,298
107,243
59,448
85,502
65,966
55,511
116,384
108,785
93,618
61,500
98,412
76,748
60,165
52,325
53,306
96,731
83,012
63,584
51,928
53,339
87,054
80,372
62,938
64,443
72,506
56,193
58,808
73,849
105,207
72,546
75,202
135,589
71,117
55,641
62,119
107,664
51,534
60,583
58,350
61,779
59,542
70,966
52,878
62,542
77,832
72,796
80,476
96,843
76,581
66,885
68
WEED, BRETT A. .........................................
WEGER, DUSTIN..........................................
WEINKAUF, SHANNON ................................
WEIR, GAYLENE ..........................................
WEISS, JOHN ...............................................
WELDEN, KIMBERLEY DAWN .....................
WELLS, MARK J. .........................................
WENC, RENEE S. ........................................
WENINGER, DAVID G. ................................
WENMAN, ERNIE E. ....................................
WENTWORTH, GORDON P. .......................
WHEELER, KAYLAH J. ................................
WHITEMAN, GLENNA M. .............................
WHITFORD, LISA MARIE ANGEL ................
WHITTLE, STEPHEN ....................................
WHITTON-WILLIAMS, JOAN L. ...................
WHYLEY, HEATHER M. ..............................
WIEBE, CLINTON J. .....................................
WIESE, MELISSA .........................................
WILBY, DREW E. .........................................
WILBY, JANICE ............................................
WILDE, KATHY .............................................
WILHELM, CARRIE ANN ..............................
WILKINS, DANA R. ......................................
WILKINSON, LORRAINE ..............................
WILKS, BRENDA ..........................................
WILLIAMS, RICHARD ...................................
WILLIS, EDNA S. .........................................
WILSON, JANELLE .......................................
WILSON-BLUNDELL, SUSAN HELEN ..........
WISHART, DEBORAH LEE ...........................
WISMINITY, PHILIP M. ................................
WITKOWSKI, BRIDGET ................................
WLAZ, KEATON ............................................
WOIT, CONNIE M. .......................................
WOLFE, CHELSA .........................................
WOLFE, ESTHER .........................................
WOOD, KENNETH R. ..................................
WOODMAN, RILEY.......................................
WOODS, TIM R. ...........................................
WOOLSEY, RHONDA ...................................
WORKMAN, MIKE.........................................
WORKMAN, STANLEY .................................
WOROBEC, CARLO .....................................
WORTHINGTON, CHRIS ..............................
WOTHERSPOON, BLAIR .............................
WOUTERS, JASON L. .................................
WOYTKO, LINDA JOYCE .............................
WRIGHT, NICARDO H. ................................
WRIGHT, SHELLEY ......................................
WRIGHT, YVETTE ........................................
WYATT, CEILIDH L. .....................................
WYTRYKUSH, REBECCA.............................
YABLONSKI, TERRY J. ...............................
YAREMY, LINDSAY J. .................................
YATHON, CARY............................................
YEW, DONNA J. ...........................................
YOUNG, JOCELYN .......................................
YOUNG, TOM ...............................................
YOUNG, TREVOR CRAIG ............................
YUEN, ROGER .............................................
ZABLOCKI, HEATHER ..................................
ZACKRISSON, JOHN....................................
ZADOROZNY, JOANNE S. ..........................
ZAPARANIUK, LANNIE .................................
ZARYCKI, KRISTA D. ...................................
ZAWADA, JANICE ........................................
ZDUNICK, DYAN...........................................
ZEIDLER, FRANZ R. ....................................
ZELIONKA, JONATHAN G. H. ......................
ZELOWSKY, MAUREEN D. .........................
ZESS, BERNADETTE ...................................
ZESS, SHANE...............................................
ZIEGLER, JANET ..........................................
ZIMMER, LORNE ..........................................
ZIMMERMAN, BERNARD L. ........................
66,245
69,806
62,009
77,528
73,120
60,033
98,616
7,287
39,891
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
801,061
Community Operations
CANADIAN MENTAL HEALTH
ASSOCIATION .......................................... $
70,000
Program Support
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............ $
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ...............................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
180,000
243,030
99,000
120,800
72,800
131,700
61,900
977,200
72,700
74,900
50,600
79,000
107,800
60,400
101,400
273,326
69,000
91,000
279,100
90,000
450,000
70,500
198,222
78,800
373,700
373,700
76,283
54,544
284,300
159,054
99,000
61,900
560,109
242,100
91,000
137,100
72,600
206,200
104,900
76,340
107,808
150,907
103,584
450,809
59,639
88,653
746,651
56,250
221,467
56,067
1,433,472
81,203
80,434
718,959
346,740
268,760
69
149,681
82,646
2,712,021
391,637
50,373
55,742
54,753
117,767
306,433
60,831
53,361
91,001
64,219
93,777
148,235
61,152
75,981
132,789
60,011
75,818
81,257
72,016
6,399,229
119,717
123,599
201,020
77,028
50,220
50,663
119,154
67,034
170,971
54,509
183,544
281,653
108,568
58,056
55,327
52,067
63,263
95,041
138,410
51,308
210,871
118,744
53,072
83,373
498,178
86,164
79,445
53,075
199,881
60,403
140,219
68,515
440,970
74,727
476,969
52,733
72,008
68,497
73,641
152,101
386,351
70,602
70
MITTEN, MICHELE & MITTEN,
JOSEPH ....................................................
MOOSE CREEK ANGUS ..............................
MUSCOWPETUNG FIRST NATIONS ...........
MYOREMEDIAL MASSAGE..........................
N & D GRADIN FARMS LTD. .......................
NAHORNIAK, WAYNE M. ............................
NISKA ENTERPRISES LTD. ........................
OOMMEN, VARGHESE ................................
OSAGE, VILLAGE OF ...................................
OSHESKI, LAURISA L. ................................
P. H. MCNALLY ASSOCIATES LTD. ............
PEEPEEKISIS FIRST NATION .....................
PEROZUK, WARREN ...................................
PETRACEK SEED FARMS LTD. ..................
PETRACEK, KEN ..........................................
PETTY, MONA G. ........................................
PILUK, NICHOLE L. .....................................
PRAIRIE VIEW DEVELOPMENTS &
BATBAYAR DORJ .....................................
PRESBER, BILL A. .......................................
PUSCH BROS. ORGANIC FARM .................
R.M. OF ABERNETHY NO. 186 ....................
R.M. OF ARLINGTON NO. 79 .......................
R.M. OF BAILDON NO. 131 ..........................
R.M. OF BENSON NO. 35.............................
R.M. OF BIRCH HILLS NO. 460 ....................
R.M. OF BRATT'S LAKE NO. 129 .................
R.M. OF BUCKLAND NO. 491 ......................
R.M. OF CALDER NO. 241 ...........................
R.M. OF CALEDONIA NO. 99 .......................
R.M. OF CLAYTON NO. 333 .........................
R.M. OF COALFIELDS NO. 4........................
R.M. OF COTE NO. 271 ................................
R.M. OF CRAIK NO. 222 ...............................
R.M. OF CYMRI NO. 36 ................................
R.M. OF DUCK LAKE NO. 463......................
R.M. OF ESTEVAN NO. 5 .............................
R.M. OF EXCEL NO. 71 ................................
R.M. OF FERTILE BELT NO. 183 .................
R.M. OF FISH CREEK NO. 402.....................
R.M. OF GOOD LAKE NO. 274 .....................
R.M. OF GRANT NO. 372 .............................
R.M. OF HAZELWOOD NO. 94 .....................
R.M. OF HUMBOLDT NO. 370 ......................
R.M. OF ITUNA BON ACCORD
NO. 246 .....................................................
R.M. OF KELLROSS NO. 247 .......................
R.M. OF LAKE OF THE RIVERS
NO. 72 .......................................................
R.M. OF LAKESIDE NO. 338 ........................
R.M. OF LAST MOUNTAIN VALLEY
NO. 250 .....................................................
R.M. OF LEASK NO. 464 ..............................
R.M. OF LOMOND NO. 37 ............................
R.M. OF LUMSDEN NO. 189 ........................
R.M. OF MARQUIS NO. 191 .........................
R.M. OF MCLEOD NO. 185...........................
R.M. OF PAYNTON NO. 470.........................
R.M. OF PERDUE NO. 346 ...........................
R.M. OF PONASS LAKE NO. 367 .................
R.M. OF PRINCE ALBERT NO. 461 ..............
R.M. OF ROSEDALE NO. 283 ......................
R.M. OF SARNIA NO. 221.............................
R.M. OF SASMAN NO. 336 ...........................
R.M. OF SPY HILL NO. 152 ..........................
R.M. OF ST. LOUIS NO. 431.........................
R.M. OF ST. PETER NO. 369 .......................
R.M. OF ST. PHILIPS NO. 301......................
R.M. OF SUTTON NO. 103 ...........................
R.M. OF TECUMSEH NO. 65 ........................
R.M. OF TERRELL NO. 101 ..........................
R.M. OF TOUCHWOOD NO. 248 ..................
R.M. OF TULLYMET NO. 216 .......................
R.M. OF VISCOUNT NO. 341 .......................
R.M. OF WALLACE NO. 243 .........................
64,831
79,345
127,967
78,292
309,765
104,364
219,744
312,860
124,200
430,348
642,366
131,002
503,801
71,836
59,968
141,189
129,068
91,657
56,742
114,570
168,150
497,000
91,660
53,165
433,795
108,758
90,703
113,286
75,575
88,250
314,060
123,479
79,360
50,716
93,150
1,033,100
172,526
152,188
93,008
300,000
300,000
700,000
2,095,000
4,215,000
4,380,000
200,000
300,000
Minister's Travel
Internal Recoveries
3,148
6,029
81,563
12,030,466
134,511
75,801
86,465
89,247
58,500
180,900
77,750
99,901
170,915
90,680
50,205
375,029
83,050
51,884
55,925
52,946
262,500
81,825
151,679
23,125,570
5,104,555
85,549
559,451
405,634
59,444
68,546
237,242
50,639
91,191
165,055
297,364
54,000
408,038
60,000
55,312
1,135,134
74,894
71,528
201,419
75,009
56,243
71
730,653
175,817
(472,673)
(722,395)
72
Education
Education (Vote 5)
The Ministry provides leadership and direction to the early
learning and child care, Kindergarten through grade 12
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.
Education
73
Education
Education
Salaries &
Benefits
47 $
1,657
4,054
........
5,758
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
11,384
........
........
........
........
11,384
........
........
........
68,158
........
68,158
3,146
........
........
........
........
3,146
........
........
........
........
1,568
1,568
Literacy (ED17)............................................................................
288
........
2,306
1,445
........
8,536
658
........
........
........
........
........
658
........
........
........
........
........
........
........
1
211,264
2,301
10,740
66,779
18,239
309,324
........
........
........
22,679 $
........
........
........
69,726 $
........
........
........
1,529,087 $
10,279
1,129,320
18,529
189
639
1,158,956
1
4,622
3,935
41,407
........
49,965
74
Goods and
Services (1)
........ $
325
6,501
4,578
11,404
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
........ $
........
546
506
1,052
Internal
Recoveries
........ $
........
........
........
........
........ $
........
........
........
........
Total
47
1,982
11,101
5,084
18,214
2,891
........
9,667
........
225
12,783
........
........
........
294
........
294
........
........
........
........
........
........
........
........
........
........
........
........
24,554
1,129,320
28,196
68,641
864
1,251,575
842
........
........
3,009
........
3,851
49
........
........
........
........
49
........
........
........
........
........
........
........
........
........
........
........
........
4,038
4,622
3,935
44,416
1,568
58,579
33
........
........
........
2,627
2,003
........
........
........
11,984
499
........
........
........
........
........
499
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,158
211,264
2,301
10,740
66,779
18,239
310,481
........
........
........
30,573 $
........
........
........
1,395 $
........
........
........
........ $
........
........
........
........ $
........
........
........
1,653,460
Education
107,985
97,483
126,822
197,560
90,621
86,670
61,697
79,758
82,641
132,283
63,727
117,857
92,923
57,497
60,635
107,213
63,368
71,730
63,581
130,523
76,735
128,816
58,350
105,119
80,416
69,937
60,304
55,987
54,907
83,043
93,658
93,225
58,429
63,868
97,967
71,017
61,007
131,018
198,448
155,198
64,404
97,058
105,575
97,886
50,741
150,459
51,307
69,679
55,987
84,232
55,944
128,651
57,497
59,308
88,829
57,909
107,213
83,313
60,442
64,160
70,440
86,392
78,463
105,487
97,546
88,512
75
FEE, RAELYN ................................................
FESER, VANESSA R. ...................................
FISHER, KATHLEEN A. ................................
FLETCHER, DANIEL .....................................
FORSETH, DOUGLAS W. ............................
FROESE, DEREK J. .....................................
FUNK, SHANNON .........................................
GABEL, KEVIN T. .........................................
GAREAU, SIMONE ........................................
GAREAU GELINAS, NATHALIE ....................
GARRITTY, SHANE FRANCIS ......................
GENEREUX, JANIE .......................................
GIBSON, KAREN ...........................................
GILROY, SHELLY ANN .................................
GINGRAS, DIANE HEATHER ........................
GLASS, ROSANNE C. ..................................
GODWIN, KEVIN B. ......................................
GREEN, BRENDA LYNNE .............................
GRUMBLY, ANNA M. ....................................
GUSTILOV, DELPHINE I. .............................
HADDEN, COREY .........................................
HAILEMICHAEL, PAULOS.............................
HALL, STEPHANIE J. ...................................
HANCOCK, KATHY J. ...................................
HEIDEL, GORD .............................................
HEINRICHS, KAREN .....................................
HENDERSON, KAREN M. S. ........................
HENDRIKS, JOHN H. ...................................
HENNI, FATMA-ZOHRA ................................
HOLOWACHUK, CAROL ANNE ....................
HOLOWATUK, BRENDA A. ..........................
HOLTVOGT-BRIENS, JOLENE .....................
HOLZER, LINDA A. .......................................
HOWETT, CATHERINE D. ............................
HUDYMA, LAURIE L. ....................................
HUTCHINGS, WM GARY...............................
JACKLIN, CHRIS ...........................................
JARVIS, KRISTIN D. .....................................
JEANES, CINDY L. .......................................
JOHNS, MAUREEN LYNNE ..........................
JOHNSON, DONNA .......................................
JOHNSON, RICK ...........................................
JOHNSTON, DREW.......................................
KALAMAN, DARREN A. L. ............................
KINDRACHUK, TERESA ...............................
KITZ, CONNIE L. ..........................................
KNUTH, GARRETT ........................................
KNUTSON, SOLANGE ..................................
KOVACS, PATRICIA ......................................
KOWALCHUK, LEANNE ................................
KRAMER, JOSH S. .......................................
KRAUS, DEBRA G. .......................................
KYPLAIN, JENNIFER.....................................
LACHANCE, YVES ........................................
LAWSON, RON..............................................
LEGGOTT, JULIE ..........................................
LEIBEL, BRIGITTE ........................................
LEITAO CSADA, STEPHENIE F. ..................
LEOST, PAUL ................................................
LOEWEN, DELORES.....................................
LUPANKO, TASHA ........................................
LUSK, VALERIE J. ........................................
MA, JUN JACK...............................................
MANN, LORI ..................................................
MARKESTEYN, SHARON .............................
MARTYNIUK, MYRNA K. ..............................
MASSON, DEVIN J. ......................................
MAXIMUIK, BRENDA J. ................................
MAY, LEANNE M. .........................................
MAYER, ROBYN............................................
MCCASLIN, BARBARA ..................................
MCCONNELL, JOAN .....................................
MCKAY, FELICE M. ......................................
MCKINNON, BARBARA .................................
MCPHERSON, EDWARD G. .........................
MEIER, CRYSTAL L. ....................................
60,408
54,315
70,239
96,948
66,795
74,225
59,084
114,179
136,727
68,938
71,532
98,067
51,139
50,286
84,992
151,360
76,371
92,870
69,152
52,121
140,851
65,327
81,494
76,518
70,717
82,111
95,869
98,696
97,238
72,907
53,978
105,066
50,568
62,052
87,845
91,271
97,689
63,910
100,256
129,581
133,833
120,511
121,057
95,793
93,147
65,839
67,844
71,840
105,984
51,202
59,943
57,497
64,556
79,717
97,246
59,868
54,981
85,640
62,169
77,263
79,463
123,129
76,359
128,208
94,239
117,857
55,827
84,992
60,252
91,381
53,536
50,726
63,854
89,523
96,135
55,950
76
MELLE, DEBRA K. .......................................
MENGEL, TANYA .........................................
MENSCH, TWYLA J. ....................................
MEREDITH, GEORGE ..................................
MIDDLETON, KAREN ...................................
MIKULSKY, WALTER A. ..............................
MILES, LEANNE C. ......................................
MILLER, J GREG ..........................................
MILOT, DENIS ..............................................
MOE, JARED M. ...........................................
MOORE, LEYA ..............................................
MUIR, KEITH D. ...........................................
NAGY, EDITH M. ..........................................
NEMETH, VAUGHN ......................................
NOWLAN, RONALD E. .................................
OKRAINETZ, BORIS P. ................................
OLIVER, LYNDA ...........................................
OSBORNE, LINDA JOAN..............................
OSHANEK, BEVERLY...................................
OTTENBREIT, BRANDI A. ...........................
PARDY, DEREK ............................................
PARISIEN, DANA ..........................................
PAZAN, DIEGO F. ........................................
PEARSON, PHIL ...........................................
PELLERIN, ROSANNE B. ............................
PELLETIER, LONETTE .................................
PENNER, MAXINE ........................................
PETRIE, BRENDA.........................................
PETTIGREW, KATHLEEN A. .......................
PICKETTS, VALERIE J. ...............................
PINAY, ANGELLA .........................................
PROKOPCHUK, NADIA ................................
RAMSTEAD, SHELDON D. ..........................
RICHTER, DARYL ARTHUR .........................
RIDDELL, COLLYNDA ..................................
RUSSELL, D. GAIL .......................................
SADOWSKI, CALVIN ....................................
SAUERS, ELDEEN .......................................
SCHELL, DOUG ............................................
SCHELLENBERG, GAIL ..............................
SCULLEN, JENNIFER ELIZABETH ..............
SENECAL, CHERYL A. ................................
SHANNON, DIANNE B. ................................
SHEPHERD, GARY ......................................
SIROIS, DALE ...............................................
SKULMOSKI, MURRAY A. ...........................
SLAWINSKI, GAILEEN PAULA .....................
SMITH, EDNA J. ...........................................
SMITH, JULIE ...............................................
SMITH, TREVOR ..........................................
SOHRAB, MALICK ........................................
STECYK, BONNIE L. ....................................
STOCKS, JANICE M. ...................................
STORLE, KRISTINE ......................................
THERENS, WENDY M. ................................
THOMPSON, DARLENE FAY .......................
THOMPSON, DEBRA L. ...............................
TOLES, BRENT ............................................
TONITA, KEVIN D. .......................................
TORRIE, ROBYN T. .....................................
VALENTINE, JUDY LYNN .............................
VELLENOWETH, MICHELLE ........................
VOLK, DOUG ................................................
VU-STERZUK, CATHERINE .........................
WANG, JIAN .................................................
WATSON, JASON J. ....................................
WAYTUCK, BRETT A. ..................................
WELSH, VALERIE.........................................
WHITE, TERRY .............................................
WILSON, JASON WALTER ...........................
WOLOSHYN, DONNA M. .............................
WONG, HEIDI M. .........................................
YUZDEPSKI, SHARON .................................
ZELMER, LOIS A. ........................................
Education
65,489
84,055
89,459
81,548
57,236
96,934
84,084
142,613
82,172
51,571
70,550
101,549
117,857
92,984
88,153
104,394
99,847
97,583
65,391
52,409
85,121
70,840
86,563
85,962
97,565
72,699
100,909
68,143
50,251
77,263
93,557
106,538
99,448
107,249
52,762
58,548
71,466
53,749
107,524
61,697
61,535
185,927
57,632
97,405
92,050
94,998
60,337
58,881
105,042
120,233
72,607
70,239
84,902
58,471
74,411
76,133
77,804
104,886
56,004
50,210
56,492
59,364
123,878
110,606
64,092
50,787
129,581
50,113
93,121
67,329
88,179
54,195
121,558
57,413
7,099
39,891
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
500,000
366,033
166,000
120,000
53,890
87,908
127,148
114,489
139,305
83,926
89,706
438,287
105,488
71,949
73,183
225,180
Education
249,677
185,156
357,162
544,012
609,915
52,270
341,482
130,000
200,000
750,250
100,000
2,448,597
115,000
50,000
68,000
64,934
50,000
430,000
80,000
School Operating
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN ................. $
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
CREIGHTON SCHOOL DIVISION
NO. 111 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
ENGLEFELD PROTESTANT
SCHOOL DIVISION NO. 132 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................
BOARD OF EDUCATION OF THE HOLY
FAMILY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 140 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE HOLY
TRINITY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 22 OF SASKATCHEWAN ...................
40,585,264
13,739,935
5,083,172
1,094,186
47,996,957
5,871,853
17,436,544
77
BOARD OF EDUCATION OF THE
HORIZON SCHOOL DIVISION
NO. 205 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE ILE
A LA CROSSE SCHOOL
DIVISION NO. 112 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
LIGHT OF CHRIST ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 16 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
LIVING SKY SCHOOL DIVISION
NO. 202 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
LLOYDMINSTER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION OF SASKATCHEWAN ...............
BOARD OF EDUCATION OF THE
NORTH EAST SCHOOL DIVISION
OF SASKATCHEWAN ...............................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
NORTHWEST SCHOOL DIVISION
NO. 203 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRINCE ALBERT ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 6 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
REGINA ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 81 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ...................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
SOUTH EAST CORNERSTONE
SCHOOL DIVISION NO. 209
OF SASKATCHEWAN ...............................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE SUN
WEST SCHOOL DIVISION NO.
207 OF SASKATCHEWAN.........................
CONSEIL SCOLAIRE FRANSASKOIS ..........
LLOYDMINSTER SCHOOL DIVISION
NO. 99........................................................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ......................................................
49,953,292
4,938,068
17,544,352
47,664,840
5,678,813
44,642,597
45,275,803
28,894,321
52,445,749
65,243,126
56,824,572
24,001,611
54,103,928
114,937,578
65,954,888
103,485,513
39,753,098
101,363,429
31,060,583
29,672,074
10,451,466
1,233,984
78
SASKATCHEWAN SCHOOL BOARDS
ASSOCIATION ..........................................
Education
2,387,922
K-12 Initiatives
ACCESS COPYRIGHT.................................. $
ALLEGRO MONTESSORI SCHOOL .............
ATHOL MURRAY COLLEGE OF NOTRE
DAME ........................................................
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN.................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................
BOARD OF EDUCATION OF THE
LIGHT OF CHRIST ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 16 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 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 ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN...................
BRILLIANT STAR MONTESSORI
SCHOOL ...................................................
CHEP GOOD FOOD INC. ............................
CINEFETE ....................................................
COMMUNITY LEARNERS HIGH SCHOOL ...
CORNWALL ALTERNATIVE SCHOOL
INC. ..........................................................
CURTIS-HORNE CHRISTIAN SCHOOL .......
DISCOVERY LEARNING FOUNDATION
INC. ..........................................................
EAGLE'S NEST YOUTH RANCH INC. .........
FLIN FLON SCHOOL DIV. NO. 46 ................
GRACE CHRISTIAN SCHOOL......................
HUNGER IN MOOSE JAW INC. ...................
LEGACY CHRISTIAN ACADEMY .................
LESTER B. PEARSON COLLEGE OF
THE PACIFIC ............................................
LIFEWAY CHRISTIAN ACADEMY ................
LUTHER COLLEGE ......................................
LUTHERAN COLLEGIATE BIBLE
INSTITUTE ................................................
MARIA MONTESSORI PRESCHOOL &
ELEMENTARY INC. .................................
MCINTYRE MEDIA LTD. ..............................
MIDWEST FOOD RESOURCE PROJECT ....
394,900
98,535
1,148,727
88,433
311,113
440,154
115,170
53,844
164,516
174,942
602,367
630,363
1,154,772
136,462
79,586
450,685
57,590
159,172
737,534
115,589
168,376
624,693
341,335
79,586
81,366
299,394
68,000
92,850
2,689,370
297,029
233,073
99,225
96,625
53,057
128,853
178,922
113,586
106,114
83,376
126,958
138,325
2,855,304
243,786
111,363
527,255
96,250
90,955
79,265
52,245
128,271
59,251
School Capital
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN ................. $
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
CREIGHTON SCHOOL DIVISION
NO. 111 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................
BOARD OF EDUCATION OF THE HOLY
TRINITY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 22 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
HORIZON SCHOOL DIVISION
NO. 205 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
LIGHT OF CHRIST ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 16 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
LIVING SKY SCHOOL DIVISION
NO. 202 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
LLOYDMINSTER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION OF SASKATCHEWAN ...............
BOARD OF EDUCATION OF THE
NORTH EAST SCHOOL DIVISION
OF SASKATCHEWAN ...............................
BOARD OF EDUCATION OF THE
NORTHWEST SCHOOL DIVISION
NO. 203 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN .....................................
1,185,740
215,016
106,518
1,666,875
450,029
2,103,242
265,691
770,547
1,862,468
1,620,008
868,281
429,355
Education
2,578,391
6,689,050
555,052
344,584
2,324,606
7,520,969
1,473,134
15,376,877
623,855
10,488,910
7,274,316
189,000
240,275
221,764
319,584
74,765
358,373
74,765
325,637
74,765
620,340
74,765
950,532
521,505
262,920
Educational Agencies
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................ $
CORPORATION OF THE COUNCIL OF
MINISTERS OF EDUCATION
CANADA....................................................
79
74,765
74,765
739,404
74,765
320,150
73,640
410,110
148,640
610,730
333,700
146,030
216,330
220,240
333,110
155,450
214,370
627,070
125,880
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 .......................
67,148
99,748
194,382
126,239
118,185
115,711
68,832
80
ASSINIBOIA FAMILY & CHILD CARE
SERVICES INC. .......................................
AWASIS CHILDCARE CO-OPERATIVE .......
AWAY WE GROW CHILD CARE INC. .........
BALGONIE EARLY LEARNING CENTRE
INC. ..........................................................
BENGOUGH JUMPIN BEANS PLAY
CENTRE....................................................
BIGGAR & DISTRICT DAYCARE
PROJECT INC. .........................................
BLOOMS & BUDS INTERGENERATIONAL CHILD CARE
CENTRE....................................................
BO-PEEP CO-OPERATIVE DAY CARE
CENTRE....................................................
BOYS & GIRLS CLUBS.................................
BRIGHT BEGINNINGS EARLY
CHILDHOOD CENTRE
CO-OPERATIVE .......................................
BUILDING BLOCKS CHILD
DEVELOPMENT .......................................
CAMPUS DAY CARE CENTRE INC. ............
CANDO CHILD CARE & DEVELOPMENT
CENTRE....................................................
CANORA COMMUNITY CHILDCARE
CENTRE INC. ...........................................
CARDINAL LEGER EXTENDED CARE
COOPERATIVE.........................................
CARLTON INFANT CARE CENTRE INC. .....
CARLYLE, TOWN OF ...................................
CARNDUFF COMMUNITY DAYCARE ..........
CASPER'S EARLY LEARNING
CO-OPERATIVE CENTRE ........................
CATHEDRAL AREA CO-OPERATIVE
DAY CARE ................................................
CATHOLIC FAMILY SERVICES OF
SASKATOON ............................................
CENTRAL SASKATCHEWAN MILITARY
FAMILY RESOURCE CENTRE INC. ........
CENTRE EDUCATIF GARD'AMIS.................
CENTRE EDUCATIF LE TOURNESOL
INC. ..........................................................
CENTRE EDUCATIF LES PETITS
PINGOUINS INC. .....................................
CENTRE EDUCATIF POMME D'API .............
CHILD CARE CENTRE CO-OPERATIVE ......
CHILDREN FIRST CHILD CARE
CENTRE INC. ...........................................
CHILDREN'S CHOICE CHILD
DEVELOPMENT CO-OPERATIVE ............
CHURCHBRIDGE DAYCARE
COOPERATIVE.........................................
CIRCLE PROJECT CHILDREN'S
CENTRE....................................................
CITY CENTRE COMMUNITY RENEWAL
INITIATIVES INC. .....................................
COLOR MY WORLD CHILD CARE INC. ......
COMMUNITY CONNECTIONS INC. .............
CORONACH EARLY LEARNING
LITERACY CENTRE .................................
COUNTRY MUNCHKINS DAYCARE INC. ...
CREATIVE CORNERS CHILD CARE
CO-OPERATIVE .......................................
CREIGHTON COMMUNITY DAYCARE
INC. ..........................................................
DALMENY DAYCARE INC. ..........................
DOODLE BUG DAY CARE INC. ...................
DR. BRASS DAY CARE CENTRE INC. ........
DREAM BIG CHILD CARE INC. ...................
DUCKY DAY CARE CO-OPERATIVE ...........
DUNDONALD CHILD CARE CENTRE ..........
E-TAHKANAWASOT INFANT CARE
CENTRE CORP. ......................................
EASTVIEW CENTRE FOR EARLY
LEARNING CO-OPERATIVE LTD. ...........
EHRLO EARLY LEARNING CENTRE ...........
Education
153,856
674,961
136,126
125,578
54,840
162,645
109,968
121,252
202,320
221,847
178,275
107,376
94,270
209,192
85,148
156,360
139,293
146,342
143,178
94,020
455,448
147,527
225,144
65,409
76,797
104,480
284,668
121,559
671,924
234,034
391,450
137,597
180,947
174,797
117,775
69,374
113,656
157,924
139,293
71,898
51,820
102,561
129,180
77,411
118,770
98,042
571,789
127,148
177,453
250,720
180,745
386,898
99,996
87,906
132,992
627,807
85,273
188,270
133,943
77,593
70,801
167,200
89,577
126,215
147,907
138,579
117,700
149,293
68,217
77,645
166,712
694,140
92,698
105,009
112,888
107,173
121,003
186,178
111,702
151,230
310,950
54,662
103,168
128,947
105,525
156,350
244,567
103,752
144,765
132,435
138,162
219,062
Education
223,024
185,231
191,485
155,550
167,213
201,534
60,394
209,780
542,941
166,230
79,455
169,640
126,240
136,087
352,955
105,500
87,752
200,997
128,047
416,437
93,229
227,807
169,708
96,857
116,381
138,240
86,943
131,175
76,345
424,349
192,477
117,325
105,377
100,238
230,174
84,650
277,167
106,699
396,471
196,635
118,724
299,452
72,938
99,584
53,480
80,997
81
REDVERS EARLY LEARNING & CHILD
CARE CENTRE .........................................
REGINA EARLY LEARNING CENTRE
INC. ...........................................................
REGINA EASTVIEW DAYCARE INC. ...........
REGINA LITTLE LAMBS CHILDCARE ..........
REGINA OPEN DOOR SOCIETY CHILD
CARE CENTRE .........................................
RENO RASCALS EARLY LEARNING &
CHILD CARE INC. ....................................
RINK AVENUE DAY CARE CO-OP. ..............
ROSETOWN KID CARE INC. .......................
SAKEWEW CHILD CARE CENTRE INC. ......
SALTCOATS & DISTRICT DAYCARE
INC. ...........................................................
SANDCASTLES ALBERT PARK
CHILDCARE INC. .....................................
SANDY BAY STUDENT/PARENT
BABYSITTING CORP. ..............................
SASKATCHEWAN EARLY CHILDHOOD
ASSOCIATION INC. ..................................
SASKATOON FRIENDS OF STUDENTS
AND KIDS INC. .........................................
SASKATOON OPEN DOOR CHILD CARE
CENTRE ....................................................
SASKATOON STUDENT CHILD CARE
CENTRE ....................................................
SCOTT INFANT & TODDLER CENTRE
INC. ...........................................................
SHAUNAVON CHILDREN'S LEARNING
CENTRE CO-OP ........................................
SIAST CHILDREN'S DAY CARE
CENTRE INC. ...........................................
SIGN EARLY LEARNING CENTRE ...............
SMALL WORLD DAY CARE
CO-OPERATIVE ........................................
SOO LINE DAY CARE CO-OPERATIVE........
SOUTH HILL CHILD CARE
CO-OPERATIVE ........................................
SOUTHWEST DAY CARE & EARLY
LEARNING CTR.........................................
SPADINA EARLY LEARNING &
CHILDCARE CO-OPERATIVE LTD. .........
ST. BRIEUX COMMUNITY CHILD
CARE CENTRE INC. .................................
ST. MARY DAYCARE INC. ...........................
STC URBAN EARLY LEARNING CENTRE ...
STEPPING STONES CHILD CARE
CO-OPERATIVE ........................................
STEWART VALLEY DAYCARE INC. ............
STRASBOURG TINY TOTS & HELPING
HANDS DAYCARE INC. ...........................
SUCCESS DAYCARE INC. ...........................
SUNRISE EARLY LEARNING & TEEN
PARENT SUPPORT CENTER INC. ..........
SUNSHINE LEARNING CENTER INC. .........
SWIFT CURRENT CHILD CARE INC. ..........
SWIFT CURRENT COMPREHENSIVE
DAY CARE CTR INC. ................................
TATAGWA KIDZ KARE INC. .........................
THEODORE ABC DAYCARE CENTRE
INC.............................................................
TISDALE TINY TORNADOES DAYCARE
INC. ...........................................................
TLC DAYCARE INC. .....................................
TRANSCONA PARK CHILD CARE
CO-OPERATIVE ........................................
TURTLE PARK CO-OPERATIVE CHILD
CARE CENTRE .........................................
TURTLEFORD EARLY LEARNING
CENTER INC. ...........................................
TYKES & TOTS EARLY LEARNING
CENTRE INC. ...........................................
USSU CHILD CARE CENTRE .......................
VAL MARIE COMMUNITY DAY CARE
INC. ...........................................................
209,019
327,630
98,216
62,878
298,306
75,432
136,957
181,008
194,547
104,185
285,983
157,577
58,194
206,740
276,431
811,467
252,000
190,951
178,259
189,945
133,955
358,676
164,144
203,765
703,467
280,178
209,422
259,863
1,169,317
61,073
66,552
61,355
83,920
98,182
133,840
200,366
145,290
77,827
105,679
81,186
177,422
215,784
95,945
238,694
191,125
88,683
82
VANSCOY & DISTRICT EARLY
LEARNING CENTER.................................
VILLAGE CENTRE CHILD CARE..................
WASCANA DAY CARE CO-OPERATIVE ......
WASKAHIGANIHK EARLY CHILDHOOD
DEVELOPMENT CENTRE CORP. ...........
WAWOTA & COMMUNITY EARLY
LEARNING CENTER.................................
WELDON CHILD CARE INC. .......................
WESMOR COMMUNITY HIGH SCHOOL
TEEN FACILITY CENTER .........................
WEST FLAT CITIZENS GROUP INC. ..........
WEST RIDGE CHILDCARE CENTRE
CORP. ......................................................
WEST SIDE EARLY LEARNING AND
CARE COOP .............................................
WESTGATE ALLIANCE CHURCH INC. .......
WHITMORE PARK CHILD CARE
COOPERATIVE.........................................
WISE OWL SCHOOL AGE CARE INC. ........
WISH UPON A STAR EARLY
LEARNING CENTRE INC. ........................
WOODLAND CHILD CARE
COOPERATIVE.........................................
WYNYARDIGANS CHILD CARE CENTER
CORPORATION ........................................
YMCA CHILD CARE CENTRE ......................
YMCA CHILD DEVELOPMENT CENTRE .....
YMCA GROW N LEARN ...............................
YMCA NORTH WEST CHILD CARE
CENTRE....................................................
YMCA PLAY N LEARN CHILDCARE
CENTRE....................................................
YMCA ROCHDALE CHILD CARE CENTRE..
YMCA SOUTH CHILD CARE CENTRE .........
YWCA DAY CARE CENTRE INC. ................
YWCA FAMILY CHILDREN'S CENTRE ........
YWCA SASKATOON CHILD
DEVELOPMENT CENTRE ........................
Education
125,310
187,471
124,832
88,233
94,166
86,965
147,916
181,016
155,397
156,877
172,909
107,084
57,882
80,186
113,693
66,377
307,397
278,706
193,351
333,057
544,457
248,995
200,622
570,802
149,536
200,123
369,032
94,884
591,045
69,338
318,449
125,166
70,000
136,843
66,984
67,000
70,000
70,000
70,000
50,192
134,011
50,192
109,287
122,942
118,827
156,153
100,743
65,469
50,192
654,976
803,082
90,000
967,317
680,708
893,512
591,648
250,000
651,922
944,358
1,066,073
914,267
Literacy (ED17)
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN..................................... $
CARLTON TRAIL REGIONAL COLLEGE .....
COLLEGE MATHIEU ....................................
CUMBERLAND REGIONAL COLLEGE.........
2,301,214
556,600
Education
10,183,305
66,779,384
18,238,405
4,555
17,563
78,813
77,321
161,662
1,130,391
100,980
102,421
121,533
76,060
54,113
108,406
198,130
105,216
90,785
164,850
213,420
100,000
68,401
77,112
66,553
235,399
106,974
100,000
426,675
83
MAMAWETAN CHURCHILL RIVER
REGIONAL HEALTH AUTHORITY ............
METIS NATION OF SASKATCHEWAN .........
MINISTER OF FINANCE-MINISTRY
OF ADVANCED EDUCATION,
EMPLOYMENT & IMMIGRATION ..............
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ......................................................
MORNEAU SHEPELL LTD. ..........................
PACIFIC INSTITUTE FOR THE
MATHEMATICAL SCIENCES ....................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
REGINA INN ..................................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY................................
SASKATCHEWAN ORGANIZATION FOR
HERITAGE LANGUAGES ..........................
SASKATCHEWAN TEACHERS'
FEDERATION ............................................
SASKTEL .......................................................
220,000
175,000
328,710
10,444,668
3,658,438
120,000
75,000
100,000
80,546
100,000
225,010
130,267
5,449,809
84
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.
Economic Development
(Subvote ER12)
Objective
To increase the growth and competiveness of the mining,
energy, manufacturing and life sciences/biomass sectors,
including work on major economic development projects,
investment attraction, identifying issues and barriers to
growth, regulatory modernization, competitive analysis, and
increasing entrepreneurship. It also manages governments
approach to First Nations, Mtis and Northern economic
development, including facilitating business opportunities
for these groups.
Program Delivery
This program works to increase growth and competiveness
of key economic sectors. The division also co-ordinates
cross-government work on major economic development
projects and undertakes activities with other partners to
attract investment through lead generation, building
strategic relationships with companies and industry
associations, and strategic and aggressive promotional and
sales efforts.
85
Salaries &
Benefits
86 $
810
1,923
........
118
2,937
Capital
Transfers
........ $
........
........
........
........
........
Operating
Transfers
........ $
1
212
........
........
213
86
Goods and
Services (1)
........ $
255
10,364
4,504
30
15,153
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........
........
........ $
........
........
........
........
........
........ $
........
........
........
........
........
Total
86
1,066
12,499
4,504
148
18,303
350
........
1,515
247
........
........
........
2,112
2,862
........
622
........
........
........
3,485
8,591
........
965
........
204
........
9,767
1,312
........
........
........
1,380
3,413
6,105
........
........
........
........
........
........
........
........
100
186
2,250
........
104
2,640
264
........
57
........
245
693
1,259
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,576
100
243
2,250
1,625
4,210
10,004
3,206
........
2,700
877
........
........
........
6,783
........
........
........
........
........ $
........
........
........
........
7,076 $
10
56
98
164
164 $
........
........
........
........
204 $
........
........
........
........
........ $
........
........
........
........
24,051 $
........
........
........
........
19,123 $
10
56
98
164
50,618
50,344
69,415
124,625
108,147
117,857
89,475
96,049
73,561
53,290
104,147
50,349
111,113
71,653
57,497
80,580
80,406
66,171
123,453
70,814
58,057
216,098
114,893
78,833
113,656
59,770
95,315
85,165
70,045
91,949
93,489
54,482
93,575
158,144
117,329
142,457
86,069
129,569
82,313
69,192
97,370
88,658
117,329
76,856
73,470
58,536
136,449
75,063
71,913
129,569
93,490
94,134
58,618
56,157
69,709
68,067
84,629
127,979
111,113
129,581
102,714
89,859
72,488
63,592
59,395
58,674
60,170
87
100,130
68,345
114,315
77,414
73,010
50,133
111,113
85,376
51,136
55,801
65,040
89,592
89,958
100,973
94,381
105,809
70,239
78,878
53,174
83,059
130,501
86,981
67,690
63,201
58,534
74,099
80,528
57,889
78,833
135,385
87,688
65,767
66,359
84,992
58,049
98,111
72,736
56,085
129,581
129,569
81,894
55,405
108,221
69,793
80,076
124,438
57,236
60,259
52,834
67,212
94,723
64,243
95,070
78,833
111,113
112,301
71,696
63,562
66,608
107,807
107,063
52,055
97,943
86,450
72,488
75,133
117,857
72,811
68,955
55,927
55,861
58,049
183,142
101,057
71,380
97,874
88
REAVLEY, ROYCE P. ...................................
REDING, DEAN ..............................................
REIMER, ED W. .............................................
RELLAND, JUSTIN .........................................
ROGER, NICOLE M. ......................................
ROGERS, MURRAY C. .................................
RUSSELL, BEATRICE G. ..............................
RYMES, STEPHEN ........................................
SANDERS, HAL DAVID ..................................
SAUFERT, AARON.........................................
SCHMIDT, ANGELA .......................................
SCHMIDT, TOM M. ........................................
SCHNEIDER, ROY F. ....................................
SCHREINER, DONNA ....................................
SCHULZ, COLE DAVID ..................................
SLIMMON, WILLIAM L. ..................................
SLYWKA, ED ..................................................
SMITH, ROCHELLE........................................
SMYSNIUK, STANLEY ROY ..........................
SOUTHAM, BRIAN L. ....................................
SPIERS, DEBBIE J. .......................................
SPRING, WILLIAM W. ...................................
STADNYK, MURRAY S. ................................
STANLEY, LAWRENCE W. ...........................
SUMMACH, SCOTT DENNIS .........................
SUMNERS, W. SCOTT...................................
THACKERAY, JERRY ....................................
THERA, DARRIN ............................................
TROYER, D. ROBERT....................................
TSAKAS, JAMES P. .......................................
UNGAR, LINDA...............................................
UNRAU, ELAINE K. .......................................
UTKE, JORDON .............................................
VERMETTE, SHANE B. .................................
WAGNER, BRAD D. ......................................
WAGNER, PAUL L. ........................................
WALLACE, DEBBIE LYNNE ...........................
WATSON, CHRISTA M. .................................
WEBBER, LARRY DALE ................................
WEST, ALBERT F. .........................................
WESTERMAN, DEBORAH N. .......................
WILHELM, BRUCE D. ....................................
WILLS, ALLISON ............................................
WILSON, DONNA L. ......................................
WIRLL, LINDA L. ............................................
WIST, FLOYD G. ...........................................
WOG, KEVIN ..................................................
WOLBAUM, GLORIA JEAN ............................
YANG, CHAO..................................................
YOUNG, DEBRA L. ........................................
YURKOSKI, C. DOREEN................................
YURKOWSKI, MELINDA ................................
ZBOROWSKI, CRAIG .....................................
ZHANG, VICTOR ............................................
ZHOU, JING ....................................................
ZMETANA, DUSTIN........................................
ZUNTI, SHAUN P. ..........................................
ZWEIFEL, LOVYL ...........................................
46,738
39,639
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
750,000
400,000
365,000
100,000
180,000
2,250,000
65,000
2,577,000
36,806
3,791
2,156
1,190
1,584
32,524
5,704
1,306
98,843
68,043
1,751,915
50,000
105,000
1,681,245
59,352
216,339
170,835
4,836,555
6,289,235
52,928
335,640
1,171,028
74,060
72,604
252,545
53,330
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
MATRIX SOLUTIONS INC. ........................... $
SASKATCHEWAN RESEARCH COUNCIL ...
1,006,321
8,210,953
89
90
Salaries &
Benefits
........ $
........
........
........
........
........ $
Transfers
Listed, by program, are transfers to recipients who received $50,000 or more.
125,354
9,783,876
1,179,804
2,905,185
3,778,832
3,049,556
3,632,813
890,632
Capital
Transfers
........ $
........
........
........
........
........ $
Operating
Transfers
125 $
........
24,330
891
25,346
25,346 $
91
Goods and
Services
........ $
........
........
........
........
........ $
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
........ $
........
........
........
........
........ $
........ $
(58)
........
........
(58)
(58) $
Internal
Recoveries
........ $
........
........
........
........
........ $
Total
125
(58)
24,330
891
25,288
25,288
92
Enterprise Saskatchewan
Transfers
All expenses from this vote were transfers to Enterprise
Saskatchewan.
7,868,000
1,146,000
Enterprise Saskatchewan
93
94
Environment
Objective
To provide leadership in the development of the provincial
climate change program and Go Green Fund efforts to
reduce greenhouse gas emissions and deliver initiatives in
support of government-wide approaches to improve
emission reductions, water and biodiversity conservation,
energy efficiency, climate change adaption and public
awareness and education.
Program Delivery
This program develops and administers policies, codes,
regulations and legislation to deliver the provincial climate
change plan. It also leads the provincial Go Green program
which promotes the adoption of low cost environmental
technologies and other community based sustainability
initiatives.
Program Delivery
This program provides services in support of all
environmental and resource management programs. It
develops and delivers province-wide compliance and field
services programs to support protection of the environment
and management of natural resource utilization. It also
provides compliance and field services in provincial parks to
the Ministry of Tourism, Parks, Culture and Sport on a costrecovery basis.
Objective
To deliver environmental protection, natural resource
allocation, compliance and enforcement services in the
Province.
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,
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 (which became the Water Security
Agency effective October 2012) 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.
In October 2012, the provincial government formed the
Water Security Agency, a new Treasury Board Crown. The
Environment
95
Environment
Environment
Salaries &
Benefits
47 $
1,116
4,128
........
5,291
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
10
........
10
96
Goods and
Services (1)
........ $
172
5,946
5,223
11,341
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
274
........
274
........ $
........
(548)
........
(548)
47
1,288
9,810
5,223
16,368
289
366
655
........
........
........
........
........
........
........
........
........
1,487
927
2,414
121
551
672
........
........
........
Land (EN15).................................................................................
2,432
........
........
429
........
30
........
2,891
449
318
1,172
980
1,512
4,431
........
........
........
........
........
........
12
........
........
........
335
347
120
156
1,790
86
2,363
4,515
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
581
474
2,962
1,066
4,210
9,293
3,030
........
3,030
........
........
........
212
3,842
4,054
2,138
........
2,138
........
........
........
........
........
........
........
........
........
5,380
3,842
9,222
........
4,447
........
........
(664)
16,247
........
........
........
........
........
........
........
100
........
........
........
........
........
100
........
........
........
........
........
........
........
4,054
3,008
129
1,181
21,778
12,234
42,384
12,458
1,077
10
1,087
2,691
2,531
85
1,096
........
........
6,403
........
........
........
........
........
........
........
909
........
........
........
21,778
12,234
34,921
5,067
........
1
5,068
........
........
........
........
73
........
........
73
1,715
2,778
2,217
6,710
........
........
........
........
........
........
........
........
........
........
........
........
6,855
2,778
2,218
11,851
........
........
15
........
26,681
1,941
........
........
........
........
........
........
47,962
2,739
21,266
798
354
477
44
85
........
........
960
Environment
........
22,064
........
........
........
........
........
........
........
........
61,849 $
........
........
........
........
........
........
........ $
........
15
........
........
........
........
........
........
40,513 $
97
163
28,785
........
........
........
........
........
........
59,980 $
........
........
79
337
833
6,212
81
7,542
7,542 $
........
........
........
2
23
........
........
25
429 $
........
........
163
50,864
........
........
........
........
........
........
(1,212) $
79
339
856
6,212
81
7,567
169,101
98
Environment
68,294
72,621
50,860
78,578
127,782
90,084
70,841
68,357
69,911
65,945
69,408
117,857
96,952
110,870
69,099
71,866
69,253
52,112
67,715
72,585
71,474
101,334
85,845
77,030
65,258
66,707
56,176
58,459
61,813
54,353
50,624
50,353
87,027
88,205
110,724
93,607
106,319
82,218
75,700
85,027
60,105
107,213
80,449
88,133
65,453
60,429
59,525
73,218
67,211
56,485
55,047
53,240
65,650
95,280
87,677
95,514
91,941
72,616
67,422
82,640
58,049
68,610
141,833
97,565
59,097
66,924
81,217
79,922
95,234
72,676
117,857
68,177
62,005
59,446
55,628
79,531
81,781
58,297
69,766
72,208
72,678
70,671
55,130
68,042
97,685
97,565
75,240
70,725
80,127
78,358
75,579
88,451
99,726
92,223
95,339
67,139
97,565
84,994
62,764
71,548
81,016
84,586
79,800
77,587
66,551
73,584
110,870
60,102
60,114
85,896
64,875
64,235
66,365
99,846
58,429
68,912
53,531
77,087
58,782
72,788
82,511
59,787
69,997
88,156
99,757
69,257
57,988
62,165
117,329
92,999
76,369
108,408
56,864
80,457
55,832
68,621
129,889
69,638
72,861
71,607
78,079
53,794
Environment
84,268
68,530
53,593
72,843
69,076
70,239
50,284
61,169
71,507
76,350
103,073
81,597
50,210
84,930
88,164
78,728
81,184
76,449
82,881
68,661
51,843
63,788
67,587
82,401
71,320
120,395
66,129
62,440
81,151
78,503
70,247
54,928
92,805
64,953
101,888
68,648
101,085
55,536
68,172
80,536
90,441
51,755
54,162
97,565
58,014
57,598
77,675
62,271
99,625
86,233
114,281
64,655
85,033
57,158
89,747
75,515
92,361
85,942
84,355
66,317
67,896
69,305
88,324
63,495
88,105
70,018
98,767
87,271
98,395
74,428
112,074
75,447
68,718
94,888
94,061
79,835
99
65,762
117,857
73,148
73,069
97,565
65,687
63,055
66,874
81,231
73,375
55,636
84,454
78,159
97,565
117,857
57,497
54,060
114,702
61,499
107,213
75,998
62,255
51,610
76,952
50,298
56,519
73,781
64,423
69,251
93,037
80,465
129,581
94,386
51,089
70,916
70,610
69,939
67,520
95,933
65,138
55,883
94,823
73,432
80,974
62,061
96,684
53,507
68,969
88,745
96,862
57,078
70,407
66,897
67,901
74,438
72,346
56,397
109,262
78,778
107,213
68,199
73,260
80,127
81,171
60,578
56,055
65,254
107,213
58,356
59,754
90,435
58,175
51,456
76,605
80,458
78,959
100
LUEKEN, CAMERON L. ................................
LUKONI, DARA ...............................................
LUNDGREN, ASHLEY M. ..............................
LUNDQUIST, DONNA M. ..............................
LUNG, JANA ...................................................
MACDONALD, JEFFREY J. ..........................
MACHAN, MYNDY..........................................
MACKASEY, J. PATRICK ...............................
MACZEK, PAUL D. ........................................
MAHER, THOMAS J. .....................................
MAIER, CHRIS A. ..........................................
MAMER, CYNTHIA C. ...................................
MAMER, DEAN P. .........................................
MANSUY, RIES D. .........................................
MAQSOOD, IMRAN ........................................
MARKEL, CHRISTINE ....................................
MASKO, TRACY R. .......................................
MCADAM, SUSAN M. ....................................
MCARTHUR, DAWN MARIE ..........................
MCCOLGAN, MICHAEL J. .............................
MCCULLUM, KEVIN R. .................................
MCCUTCHEON, ALLAN .................................
MCEACHERN, MICHELE R. .........................
MCGILL, TODD D. .........................................
MCINTOSH, RORY.........................................
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. .....................................
MORIN, BRENDA LEE ...................................
MOUCK, JENNA L. ........................................
MOULDING, TIM.............................................
MOYSEY, JOHN E. ........................................
MULLIGAN, RYAN P. ....................................
MURPHY, DAPHNE M. ..................................
MURPHY, KEVIN M. ......................................
MYTOPHER, RONNIE ....................................
NAELAPEA, OTT ............................................
NESBITT, BLAKE E. ......................................
NESS, KEN B. ................................................
NEUERT, KELVIN...........................................
NEUMAN, TIMOTHY ......................................
NICHOLS, SHARILEE M. ..............................
NICHOLSON, SINDY L. .................................
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. ...........................................
OLESEN, ASHLEY B. ....................................
OLEXSON, TODD...........................................
OLIVER, NATALIE ..........................................
OLIVER, SYDNEY JAMES .............................
OLSON, FERGUS F. .....................................
OLSON, SAMUEL D. .....................................
OMOTH, KEVIN C. ........................................
OPEKOKEW, NORMAN S. ............................
OSBORNE, JAMES ........................................
OTTERSON, BARRY E. ................................
Environment
83,275
93,620
63,393
91,353
72,371
67,049
82,929
86,466
97,565
70,290
57,572
66,220
62,709
69,915
107,213
69,444
77,593
60,372
51,874
55,657
145,974
84,803
70,239
83,811
98,786
56,346
80,467
117,857
68,305
91,826
78,453
64,632
88,390
88,159
77,263
65,153
98,971
60,872
96,086
77,765
71,523
68,169
54,562
81,261
102,578
61,441
80,143
51,862
148,313
68,737
71,703
80,460
86,451
68,795
80,186
57,497
64,858
72,712
79,198
89,484
94,222
96,265
101,100
50,328
65,962
62,610
76,887
117,857
56,750
71,657
99,040
71,135
74,818
68,940
60,116
71,096
94,835
58,928
88,128
72,604
51,098
54,269
110,537
81,219
80,690
52,086
72,357
86,461
89,909
75,284
69,282
86,696
133,583
87,788
82,217
84,111
84,629
77,167
57,107
69,534
51,799
71,403
50,085
60,896
68,811
72,187
74,278
64,657
74,418
71,171
76,178
208,205
64,030
91,739
68,472
82,077
70,307
51,902
69,951
67,279
77,498
50,129
81,875
77,692
71,382
64,328
57,566
120,149
60,099
85,040
83,326
67,975
80,943
64,361
97,565
142,481
91,659
69,871
75,857
76,284
71,867
62,583
63,159
54,325
71,619
62,620
51,397
95,625
119,159
79,258
55,100
57,931
Environment
71,725
60,840
66,426
88,282
70,070
57,926
69,044
70,166
67,777
74,650
105,219
68,103
68,359
84,992
115,510
72,860
87,565
68,274
58,273
71,472
69,042
97,565
99,327
67,031
50,128
83,684
88,691
56,252
56,074
97,043
87,017
59,339
96,160
107,213
70,163
73,410
80,454
180,531
69,122
64,397
67,400
98,543
79,587
55,686
114,221
113,462
71,314
100,376
77,468
89,576
107,494
58,699
68,557
66,920
68,137
72,357
68,327
64,282
69,657
90,497
58,926
62,837
78,888
83,098
70,027
63,239
52,501
107,213
72,090
99,212
74,092
50,403
84,049
73,949
56,231
85,012
101
91,295
79,152
72,690
50,333
76,333
97,830
65,591
69,076
70,842
65,673
111,515
95,626
62,651
73,021
73,784
88,503
90,738
65,107
96,488
84,306
79,745
87,878
80,151
66,765
126,821
75,535
126,392
90,229
68,158
53,791
77,079
57,353
97,565
70,569
56,700
82,367
69,415
51,826
158,741
88,539
90,738
68,927
80,124
91,214
98,360
129,581
63,851
77,556
89,034
84,994
62,228
93,488
68,865
82,625
64,891
71,777
97,565
56,727
39,639
7,099
Benefits
WATER SECURITY AGENCY ........................
108,328
102
Environment
Transfers
Minister's Travel
CHEVELDAYOFF, KENNETH A. .................. $
DUNCAN, DUSTIN E. ...................................
Green Initiatives
CLEAN FARMS INC. ..................................... $
ENVIRONMENTAL SYSTEMS
ASSESSMENT CANADA LTD. ..................
ICF CONSULTING CANADA INC. .................
PETROLEUM TECHNOLOGY RESEARCH
CENTRE .....................................................
SASKATCHEWAN RESEARCH COUNCIL ....
60,000
76,000
172,325
400,000
200,000
100,000
50,000
54,591
3,842,123
Environmental Protection
(EN11)
Municipal
WATER SECURITY AGENCY ........................ $
872,089
21,778,000
24,964
1,917
12,234,000
212,120
161,874
70,557
54,593
66,000
56,635
267,525
57,713
326,861
9,014,138
177,300
331,975
60,549
114,139
250,000
55,068
53,099
52,616
228,117
62,792
99,922
66,189
747,450
1,677,994
54,238
118,776
194,470
400,890
235,446
75,665
349,270
72,589
161,467
201,636
1,534,956
367,986
861,372
62,749
69,546
147,111
206,022
54,991
53,782
88,380
119,337
74,454
Environment
406,837
659,160
145,614
504,902
152,544
110,793
11,028,024
6,142,119
322,827
52,003
94,000
401,750
177,991
199,922
357,346
547,262
183,976
597,518
76,033
99,790
1,569,136
102,401
598,134
948,467
112,371
112,627
55,656
62,000
61,695
156,192
212,736
65,650
2,226,570
197,835
208,568
540,317
1,550,218
54,900
176,991
117,461
198,223
223,790
623,675
159,750
82,900
60,178
98,998
67,761
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)
103
104
Executive Council
Communications Office
(Subvote EX03)
Objective
To provide strategic direction to the communications
delivery system in government.
Program Delivery
This program provides strategic direction to the
communications delivery system in government. It provides
a fair and equitable process for contracting communication
services and printing requirements. Media Services
prepares and distributes news releases and provides
assistance to ministries, agencies and Crown corporations
in the preparation of news releases. It also coordinates the
day-to-day media relations for the Premiers Office and
Members of the Executive Council.
Intergovernmental Affairs
(Subvote EX10)
Objective
To promote Saskatchewans interest through the strategic
management of the Provinces relationships with Canadian
provincial/territorial and federal governments, as well as
with international jurisdictions. To secure free and fair
market access for exports from, and imports into,
Saskatchewan. To promote Saskatchewan through our
honours and awards programs and through the
management of diplomatic relations.
Executive Council
Program Delivery
Supports the Premier at all Canadian intergovernmental
and international meetings. Supports the development,
coordination and implementation of Saskatchewans
intergovernmental activities and policies within Canada and
abroad, and supports the Minister Responsible for Trade in
advancing Saskatchewans trade policy interests.
Coordinates and manages matters relating to official
protocol and provincial honours and awards.
105
Executive Council
Executive Council
Salaries &
Benefits
1,994 $
903
........
2,897
Capital
Transfers
Operating
Transfers
........ $
........
........
........
100 $
........
........
100
106
Goods and
Services (1)
216 $
1,383
1,722
3,321
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
Total
2,310
2,286
1,722
6,318
382
........
........
129
........
........
........
511
694
........
........
31
........
........
........
725
519
........
........
107
........
........
........
626
1,287
........
........
409
........
........
........
1,696
203
........
........
15
........
........
........
218
127
........
........
........
........
........
........
127
2,890
........
119
1,235
........
........
........
4,244
567
100
181
128
........
........
........
976
........
100 $
........
400 $
........
........ $
........
........ $
........
........ $
434
10,000 $
236
5,611 $
670
16,111
Executive Council
63,161
62,990
65,357
111,583
57,236
61,647
58,433
133,182
84,077
113,471
70,487
141,248
54,048
54,735
63,764
51,614
101,948
62,496
58,247
129,581
198,044
67,511
80,753
198,044
53,693
87,708
57,497
55,631
54,732
176,507
152,786
145,178
156,998
64,218
93,080
87,578
73,872
96,077
152,889
53,485
93,926
59,500
76,779
58,181
80,753
91,832
73,481
57,360
222,785
63,161
52,979
71,594
88,550
96,016
57,497
267,300
93,179
73,481
64,892
83,285
52,860
103,889
51,496
104,519
107,213
118,437
107
61,994
56,184
86,069
100,577
128,993
57,497
156,767
101,567
73,481
129,800
142,481
82,458
80,753
92,882
63,161
68,351
69,115
107,213
50,082
107,006
129,581
60,757
155,651
79,457
145,281
13,659
39,639
7,287
66,766
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
100,000
Intergovernmental Affairs
(EX10)
MOUNTED POLICE HERITAGE CENTRE .....$
50,000
172,500
108
Executive Council
7,198
6,585
325
325
4,686
58,790
995,751
72,043
1,988,561
1,149,241
102,024
145,306
Finance
109
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.
110
Finance
Finance
Finance
111
(thousands of dollars)
Salaries &
Benefits
53 $
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
........ $
Capital Asset
Amortization
Other
Expenses
Internal
Recoveries
Total
........ $
........ $
........ $
........ $
........ $
Executive Management........................................................................................
Central Services....................................................................................................
789
1,135
........
........
........
........
221
1,985
........
........
........
........
........
........
1,010
3,120
53
Accommodation Services.....................................................................................
Subvote Total
........
1,977
........
........
........
........
2,073
4,279
........
........
........
........
........
........
2,073
6,256
1,193
........
........
723
........
........
........
1,916
5,775
........
........
5,292
........
........
........
11,067
4,696
........
........
272
........
........
........
4,968
Revenue Division..................................................................................................
10,090
........
........
4,340
........
........
........
14,430
........
........
........
10,090
........
........
........
........
........
........
........
........
........
1,212
9,837
15,389
........
........
........
........
1,100
........
........
1,100
........
........
........
........
1,100
1,212
9,837
26,579
........
24
........
........
........
411
........
........
........
........
24,941
Revenue (FI05)
387
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
21
........
........
21
........
........
........
........
........
3
........
3
........
........
........
........
131,707
2,894
4,238
59,367
28,021
13,138
9,292
35,480
........
284,137
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
16
........
........
........
........
........
70
1,039
1,125
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
131,707
2,910
4,238
59,367
28,021
13,138
9,292
35,550
1,039
285,262
........
........
........
308,255 $
........
........
........
........ $
........
........
........
24,941 $
........
........
........
27,125 $
1,337
88
1,425
1,425 $
........
........
........
1,103 $
........
........
........
........ $
1,337
88
1,425
362,849
24,941
21
3
........
24
112
Finance
70,958
93,452
60,645
114,533
117,732
51,360
73,337
97,565
54,007
66,581
143,381
81,496
50,203
54,557
138,382
77,014
129,581
79,159
129,581
86,385
55,115
142,481
73,957
119,567
65,739
104,270
97,565
84,649
78,563
73,687
97,891
73,509
52,601
53,842
71,253
53,376
97,565
52,325
55,664
55,293
65,305
54,659
97,565
67,332
60,005
127,949
94,274
129,581
52,891
84,649
60,432
107,213
107,213
75,252
102,636
64,625
129,581
63,161
97,796
56,400
97,351
57,497
102,940
97,351
65,767
60,489
75,228
75,372
66,771
79,740
53,394
107,213
81,496
63,759
72,897
84,289
89,597
80,663
61,445
60,874
97,565
89,588
126,836
50,590
130,142
85,546
97,565
84,929
78,584
88,745
53,749
82,472
50,046
107,213
97,565
79,844
65,089
86,754
57,098
55,897
198,217
96,951
72,531
85,608
158,741
129,581
75,973
73,733
51,775
97,458
55,067
58,596
57,364
72,845
61,262
67,702
59,111
61,052
80,790
143,578
58,510
129,581
77,998
97,160
59,126
96,823
89,584
129,581
104,625
76,795
76,931
57,623
87,889
128,993
89,939
77,494
93,452
151,883
74,466
106,739
109,181
96,098
Finance
186,515
86,816
50,119
59,893
93,023
50,221
105,197
53,423
86,522
75,335
71,837
59,658
55,779
72,153
64,546
82,807
78,142
88,745
89,584
78,197
158,741
117,329
70,395
59,270
101,421
67,200
63,216
57,497
59,151
70,128
117,857
57,497
72,531
53,978
76,067
66,825
122,537
56,948
79,580
84,604
53,935
65,852
53,966
76,444
79,877
129,581
59,762
54,140
92,298
89,953
106,523
58,932
75,223
108,038
79,391
77,098
56,913
68,412
77,757
78,375
117,758
117,857
137,146
142,751
90,069
50,511
84,590
78,770
104,098
72,531
70,797
54,087
107,213
72,695
63,981
70,961
113
WILLIAMS, BRAD ...........................................
WOLFE, TAMMY .............................................
WOLOSCHUK, CURTIS .................................
WOROBEC, TRINA .........................................
YANO, TRACY S. ...........................................
YEE, DONALD A. ...........................................
YOUNG, ALFREDO S. ...................................
ZAHARIA, DARCY ..........................................
ZWARYCH, MARWIN P. ................................
ZWIRSKY, DELMAR .......................................
80,408
67,315
77,266
96,158
89,584
75,526
129,581
79,970
60,460
80,069
53,414
Benefits
CALVERT, LORNE .........................................$
53,939
EXTENDED HEALTH CARE PLAN ................
21,171,302
EXTENDED HEALTH CARE PLAN FOR
CERTAIN OTHER EMPLOYEES ................
3,096,025
EXTENDED HEALTH CARE PLAN
IN-SCOPE RETIREES ................................
1,292,028
EXTENDED HEALTH CARE PLAN-OUT
OF SCOPE RETIREES ...............................
498,620
GREAT WEST LIFE ASSURANCE CO. .........
635,584
HAGEL, GLENN J. ..........................................
68,203
JUDGES OF THE PROVINCIAL COURT
SUPERANNUATION PLAN ........................
4,238,088
LAUTERMILCH, ELDON .................................
121,383
MEMBERS OF THE LEGISLATIVE
ASSEMBLY BENEFITS ..............................
1,772,255
PUBLIC EMPLOYEES BENEFIT AGENCY ....
57,759
PUBLIC EMPLOYEES DENTAL PLAN...........
12,796,088
PUBLIC EMPLOYEES DISABILITY
INCOME PLAN ............................................
4,008,651
PUBLIC EMPLOYEES GROUP LIFE
INSURANCE PLAN .....................................
912,519
PUBLIC EMPLOYEES PENSION PLAN.........
59,517,224
PUBLIC SERVICE SUPERANNUATION
PLAN ........................................................... 131,641,368
RECEIVER GENERAL FOR CANADA
CANADA PENSION PLAN ..........................
27,825,202
RECEIVER GENERAL FOR CANADA
EMPLOYMENT INSURANCE .....................
13,042,753
SASKATCHEWAN WORKERS'
COMPENSATION BOARD .........................
9,225,877
WARTMAN, MARK E. ....................................
53,193
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
24,940,553
114
Finance
19,165
1,109,556
1,659,583
241,938
129,449
2,838,341
7,551,957
118,475
1,072,978
1,212,000
560,311
115
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
116
Goods and
Services
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
368,855 $
(354)
3,250
371,751
........ $
........
........
........
368,855
(354)
3,250
371,751
........
........ $
........
........ $
........
........ $
........
........ $
........
........ $
19,039
390,790 $
........
........ $
19,039
390,790
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 4.20% 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 ........................
7,341,822
15,750,000
43,258,624
9,262,500
66,155
22,872,192
9,800,000
59,851,390
13,125,000
16,701
6,162,500
11,824,257
13,500,000
585,171
7,440,000
1,650,000
1,430,000
117
23,750,000
3,041,262
2,850,000
20,148,372
Other Interest:
Other Interest includes amounts in Debt Servicing (Subvote
FD01), Interest on Government Debt (Statutory).
AGRICULTURAL CREDIT CORPORATION
OF SASKATCHEWAN ................................$
EHEALTH SASKATCHEWAN .........................
EXTENDED HEALTH CARE PLAN FOR
CERTAIN OTHER EMPLOYEES................
EXTENDED HEALTH CARE PLAN,
IN-SCOPE RETIREES ................................
FINANCIAL AND CONSUMER AFFAIRS
AUTHORITY OF SASKATCHEWAN ..........
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
CORPORATION .........................................
SASKATCHEWAN GRAIN CAR
CORPORATION .........................................
SASKATCHEWAN STUDENT AID FUND ......
SCHOOL DIVISION TAX LOSS
COMPENSATION FUND ............................
TRANSPORTATION PARTNERSHIPS
FUND ..........................................................
VICTIMS' FUND ..............................................
94,975
271,498
60,092
98,577
137,411
71,543
53,547
119,461
347,955
59,652
121,677
71,524
3,843,191
67,575
160,073
80,426
87,299
91,349
5,850,000
11,673,337
22,764,840
1,440,000
10,323,855
14,375,000
1,562,500
12,699,683
12,160,000
1,887,102
14,761,000
11,200,000
119,000
67,606
140,000
127,500
52,500
140,000
77,000
107,974
77,000
118
1,435,595
71,239
244,415
391,990
119
Salaries &
Benefits
7 $
585
422
........
1,014
140
........
140
Capital
Transfers
........ $
........
........
........
........
........
........
........
Operating
Transfers
........ $
........
5
........
5
66,049
3,333
69,382
120
Goods and
Services (1)
........ $
133
181
815
1,129
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
20
........
20
........
........
........
........
........
........
........
........
........
66,209
3,333
69,542
257
181
36
474
........
........
........
........
(34)
........
........
(34)
........
........
........
........
1,226
776
820
2,822
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,482
71
855
1,548
199
5,155
........
........
........
........ $
........
........
........
(34) $
........
........
........
........ $
675
595
294
1,564
........
........
........
........
328
........
490
818
........
........
745
940
185
1,870
........
........
........
........
........
........
2,482
71
........
505
........
3,058
........
........
110
103
14
227
........
........
........
4,588 $
........
........
........
........ $
........
........
........
73,263 $
........
........
........
1,850 $
Capital Asset
Amortization
7
718
608
815
2,148
........
........
........
79,667
65,969
102,898
103,780
116,067
89,816
106,355
107,213
77,939
176,727
130,356
52,325
56,684
123,131
68,743
147,971
69,976
106,427
117,857
51,150
138,907
58,157
107,304
112,007
90,632
88,589
60,350
65,369
241,140
132,683
62,405
136,623
111,032
59,082
78,671
71,018
77,263
126,563
97,387
69,509
56,345
63,826
129,581
72,275
340,302
5,533,997
46,630,886
6,811,171
1,855,940
3,333,062
50,000
490,000
2,286,457
165,398
231,000
142,000
7,099
Transfers
Minister's Travel
CHEVELDAYOFF, KENNETH A. ...................$
121
4,872,220
1,762
231,212
930,367
296,257
122
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
Government Services
Salaries &
Benefits
47 $
805
2,769
........
........
3,621
Capital
Transfers
Operating
Transfers
........ $
........
........
........
........
........
........ $
........
........
........
........
........
124
Goods and
Services (1)
........ $
115
2,903
308
(6,929)
(3,603)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
........ $
........
........
........
........
........
........ $
........
29
........
........
29
Internal
Recoveries
........ $
........
........
........
........
........
Total
47
920
5,701
308
(6,929)
47
17,103
58
10,629
........
........
........
27,790
........
........
........
........
........
........
........
124
........
........
........
........
........
124
119,607
3,041
6,079
382
........
........
129,109
18,139
........
86
........
........
........
18,225
392
........
(12)
........
........
........
380
........
........
........
........
(120,913)
........
(120,913)
155,365
3,099
16,782
382
(120,913)
........
54,715
1,342
3,916
........
........
5,258
........
........
........
........
........
........
........
........
........
........
24,749
5,438
........
........
30,187
10,842
1,839
........
........
12,681
1,120
........
........
........
1,120
........
........
(29,548)
........
(29,548)
38,053
11,193
(29,548)
........
19,698
2,041
159
........
........
2,200
........
........
........
........
........
........
........
........
........
........
10,640
9,688
........
........
20,328
48
........
........
........
48
177
........
........
........
177
........
........
(14,740)
........
(14,740)
12,906
9,847
(14,740)
........
8,013
........
........
........
20
........
........
20
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,039
........
........
3,039
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
(1,553)
........
(1,553)
........
........
........
3,059
(1,553)
........
1,506
........
........
448
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
Purchasing (GS04)......................................................................
Major Capital Asset Acquisitions (GS07)
Land, Buildings and Improvements.................................................................
Machinery and Equipment..............................................................................
Subvote Total
1,177
........
........
........
1,625
........
........
........
Government Services
125
........
........
........
40,066 $
........
........
........
........ $
........
........
........
124 $
........
........
........
179,508 $
........
........
........
30,954 $
........
........
........
1,706 $
........
........
........
(166,754) $
........
........
........
85,604
Government Services
29,657 $
........ $
124 $
126,858 $
21,411 $
1,706 $
(166,754) $
13,002
7,837
1,819
753
........
10,409
40,066 $
........
........
........
........
........
........ $
........
........
........
........
........
124 $
33,829
10,445
6,871
1,505
52,650
179,508 $
5,139
4,388
16
........
9,543
30,954 $
........
........
........
........
........
1,706 $
........
........
........
........
........
(166,754) $
46,805
16,652
7,640
1,505
72,602
85,604
126
Government Services
57,330
73,605
61,215
51,397
57,673
73,950
97,565
88,745
75,360
66,171
83,144
79,474
77,988
75,315
64,954
70,750
107,213
50,114
98,405
107,213
51,895
80,753
87,237
77,450
63,035
53,068
51,610
68,861
52,538
127,070
57,497
55,152
74,180
65,790
51,827
60,154
83,412
62,970
92,882
68,153
55,985
51,135
56,564
53,978
88,158
51,397
62,378
87,554
70,362
55,552
75,115
73,329
52,129
50,880
70,117
95,151
107,213
247,296
50,623
69,441
78,155
67,254
65,725
54,948
50,295
75,134
52,212
61,068
66,646
77,055
75,415
58,571
55,702
128,508
88,433
112,468
55,148
51,823
66,915
73,612
63,794
65,853
73,729
50,344
58,295
71,935
53,978
130,286
60,487
67,302
76,839
69,938
65,900
73,605
88,349
51,823
62,311
66,329
66,893
62,677
94,774
109,954
86,981
67,759
92,014
86,632
60,460
77,798
52,091
67,862
50,669
64,777
107,213
96,989
111,199
85,370
91,170
87,792
57,497
55,506
61,375
94,909
60,737
65,997
59,614
88,745
71,423
55,372
65,567
62,809
56,247
74,478
56,642
117,857
60,427
63,291
57,959
53,749
56,081
78,701
63,134
60,165
Government Services
77,263
68,400
61,620
79,122
86,889
124,946
53,376
159,965
104,807
61,077
54,324
68,992
85,322
60,142
53,198
73,605
103,829
56,525
55,386
73,756
54,140
59,749
74,605
60,394
117,857
129,581
64,127
56,094
105,368
65,656
84,020
53,749
140,353
73,605
65,603
63,231
53,454
55,964
104,673
88,625
119,782
77,263
73,323
60,293
56,047
117,857
117,857
51,610
94,483
54,610
144,581
158,741
62,429
53,698
50,316
71,567
69,943
52,621
56,163
56,415
117,857
53,721
56,410
59,950
83,553
113,017
72,045
70,239
50,022
53,246
77,593
50,104
50,539
117,857
62,856
65,224
127
74,494
117,857
67,022
139,628
66,642
54,776
61,407
51,392
50,605
83,458
89,862
64,324
76,346
61,476
62,107
88,745
63,622
53,248
63,295
51,661
60,122
80,753
73,605
73,605
63,240
59,340
76,344
63,373
90,486
62,451
64,353
68,321
53,552
65,321
67,355
66,174
79,474
73,516
94,184
66,058
56,057
58,649
77,703
59,224
95,144
50,738
73,605
96,556
65,059
69,332
51,422
112,772
57,489
73,263
96,785
69,516
121,852
68,959
76,332
142,500
50,186
66,171
51,827
51,912
60,154
60,138
90,364
51,797
52,383
93,786
79,236
180,552
63,301
66,247
58,054
66,935
128
ZIMMER, VICTOR JOSEPH ...........................
ZORN, DAVID .................................................
Government Services
74,692
82,298
39,891
7,287
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
Accommodation Services
(GS02)
Operations and Maintenance of
Property
LEGISLATIVE FOOD SERVICE ..................... $
50,000
6,765
96,947
1,232,607
277,167
64,740
119,698
790,228
650,216
104,865
264,513
71,065
304,350
126,279
55,180
136,555
339,478
60,070
1,049,509
53,443
109,100
465,831
112,865
136,568
137,261
171,447
60,198
1,472,450
2,164,329
110,529
8,525,499
66,749
739,928
87,095
1,268,528
4,449,665
497,302
92,132
65,862
453,416
341,952
695,620
112,786
91,603
307,723
100,856
125,486
842,447
2,240,532
1,362,325
52,460
2,297,487
131,458
224,674
76,853
52,234
532,497
60,042
310,572
84,430
142,945
99,520
1,329,748
100,062
813,852
7,525,445
50,748
153,858
51,504
74,864
250,584
76,750
1,339,959
188,368
289,384
128,040
112,496
487,897
97,771
121,327
167,510
120,242
1,252,383
55,381
65,323
84,330
1,368,649
60,000
55,252
1,533,620
Government Services
96,250
591,310
3,999,060
53,145
67,925
70,163
130,327
88,166
73,466
142,155
749,519
867,947
2,704,353
1,497,298
62,228
104,543
163,410
211,535
939,047
335,686
903,770
183,870
649,874
3,579,778
82,481
107,375
209,548
113,035
100,351
226,841
64,847
835,335
343,070
56,301
174,146
90,628
132,952
284,343
54,864
90,615
137,270
64,765
235,358
85,368
171,235
1,428,626
82,643
1,387,827
100,830
363,538
88,991
273,995
4,658,837
2,978,173
129
71,631
262,301
115,295
335,313
1,275,018
120,164
330,171
63,473
223,217
164,622
235,949
259,691
1,715,249
62,576
80,282
131,514
80,763
70,881
241,609
91,512
425,445
1,039,761
66,270
5,043,620
97,859
69,344
101,350
2,349,184
102,562
170,363
59,545
57,333
527,001
95,539
146,517
169,025
151,104
560,662
61,612
67,780
527,730
859,535
171,302
317,434
58,780
92,721
63,896
55,305
783,432
109,573
224,737
73,439
206,981
1,284,202
54,913
305,073
88,540
206,041
87,677
130
S & U HOMES.................................................
SARGENT'S AUTO ELECTRIC LTD. ............
SARGENT'S AUTO SERVICE LTD. ..............
SASK WATER.................................................
SASKATCHEWAN ARCHIVES BOARD .........
SASKATCHEWAN GOVERNMENT
INSURANCE ...............................................
SASKATCHEWAN LIQUOR & GAMING
AUTHORITY ...............................................
SASKATOON, CITY OF..................................
SASKENERGY INCORPORATED .................
SASKPOWER CORPORATION .....................
SASKTEL ........................................................
SASKWEST MECHANICAL LTD. ..................
SAWYER'S TREES & LANDSCAPES ............
SECURTEK MONITORING SOLUTIONS
INC. ............................................................
SEMHAR CLEANING LTD. ............................
SHAUGHNESSY ELECTRIC INC. .................
SHELL CANADA PRODUCTS........................
SIEMENS KOOPMAN ARCHITECTS.............
SILVERBIRCH NO. 19 OPERATIONS
LTD. PARTNERSHIP ..................................
SNC LAVALIN INC. ........................................
SNC-LAVALIN O&M .......................................
SPEEDY GLASS.............................................
SPENCER R. HIGGINS ARCHITECT
INCORPORATED .......................................
SPRA A JOINT VENTURE .............................
STANDARD MOTORS (77) LTD. ..................
STANTEC ARCHITECTURE LTD. ................
STANTEC CONSULTING LTD. .....................
STUART OLSON DOMINION
CONSTRUCTION LTD. .............................
SUN ELECTRIC (1975) LTD. .........................
SWIFT CURRENT, CITY OF ..........................
T & T REALTY LTD. .......................................
T-CHEK SYSTEMS INC. ...............................
T. REX DISCOVERY CENTRE.......................
TAKN ENTERPRISE.......................................
TEMPLE PROPERTIES LIMITED ..................
TERRY ORTYNSKY ROYAL FORD ...............
THE OWNERS: CONDOMINIUM
CORPORATION NO. 101100609 ...............
THORPE BROTHERS LTD. ..........................
THYSSENKRUPP ELEVATOR (CANADA)
LIMITED ......................................................
TKC TRUCKING AND PICKER
SERVICE LTD. ...........................................
TOSHIBA OF CANADA LTD. .........................
TRIPLE SEVEN CHRYSLER ..........................
TYZ ENGINEERING LTD. .............................
UNIVERSITY OF REGINA ..............................
UTC FIRE & SECURITY CANADA .................
VCM CONSTRUCTION LTD. ........................
WALTER'S INDUSTRIAL MECHANICAL
LTD. ...........................................................
WASCANA CENTRE AUTHORITY ................
WATERBOY SUPPLY CENTRE LTD. ...........
WAVECOM ELECTRONICS (2003) INC. ......
WAYNE TUCKER SALES LTD. .....................
WEBER CONSTRUCTION LTD. ...................
WELLS INTERIORS INC. ..............................
WEST CENTRAL DEVELOPMENTS
LTD. ...........................................................
WESTERN DODGE CHRYSLER JEEP .........
WESTRIDGE CONSTRUCTION LTD. ...........
WEYBURN MALL LTD. ..................................
WHEATON CHEVROLET INC. ......................
WILLMS ENGINEERING LTD. ......................
WOLFE GROUP INVESTMENTS LTD. .........
WR TRUST .....................................................
YELLOW QUILL HOLDINGS INC. .................
YORK ELECTRIC LTD. .................................
YORKTON DODGE ........................................
YORKTON, CITY OF ......................................
Government Services
3,529,339
149,920
531,876
76,361
75,000
5,299,860
316,599
2,140,611
4,109,888
7,229,180
9,572,117
83,100
251,791
176,787
91,575
63,143
242,561
68,557
538,074
84,204
55,539
104,941
403,654
309,809
68,261
162,795
68,865
316,566
104,755
205,163
626,810
10,981,261
62,075
75,256
68,043
50,375
419,798
740,232
295,844
68,695
54,605
65,266
68,028
90,614
58,098
2,662,856
162,708
233,289
101,649
102,251
81,141
517,856
64,894
143,240
86,230
456,838
343,733
163,007
102,612
81,032
365,926
702,828
119,822
130,175
90,030
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 & MTIS
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-PUBLIC
SERVICE COMMISSION ...........................
OMBUDSMAN ................................................
(143,317)
(138,528)
(474,382)
(5,695,976)
(4,206,204)
(23,454,886)
(10,435,485)
(4,287,780)
(11,180,802)
(2,028,484)
(4,156,785)
(858,536)
(5,220,965)
(20,455,741)
(17,804,250)
(3,029,277)
(16,536,814)
(1,960,250)
(1,663,199)
(21,305,904)
(6,039,459)
(2,170,436)
(3,112,224)
(366,832)
Government Services
131
132
Health
Objective
To provide executive direction and centrally-managed
services in the areas of finance, communications and other
operational services that include head office and programbased accommodations required for the delivery of the
Ministrys mandate.
Objective
To provide funding and support to regional health
authorities and the Saskatchewan Cancer Agency for the
delivery of health services. It also provides for medical
equipment and the provincial portion of construction and
renovation of health facilities.
Program Delivery
Executive Management: this program provides executive
direction to the Ministry.
Program Delivery
Regional Health Authorities Base Operating Funding: this
program provides base operating funding for the regional
health authorities, including physician services.
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
Health
Salaries &
Benefits
87 $
2,024
2,627
........
4,738
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
134
Goods and
Services (1)
........ $
551
2,467
3,711
6,729
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
Total
87
2,575
5,094
3,711
11,467
........
........
9,942
........
........
........
........
2,571
12,513
........
........
92
........
........
........
........
........
92
39,114
39,361
........
5,784
6,871
45
55,151
(29)
146,297
........
22,769
13,040
........
........
12,813
........
8,229
56,851
........
........
........
........
........
........
........
........
........
........
315
3
........
........
3
........
........
321
........
........
........
........
........
........
........
........
........
39,114
62,445
23,077
5,784
6,871
12,861
55,151
10,771
216,074
........
........
........
........
........
........
........
........
........
........
........
........
........
36
........
........
........
15,474
15,510
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
28,084
9,598
........
37,682
6,425
108,536
131,573
81,882
24,644
103,570
25,431
190,381
187,768
814,329
919,538
122,767
179,888
113,465
134,318
........
........
........
3,144,515
........
........
........
........
........
........
........
........
........
........
........
........
........
6,870
........
........
........
4,393
11,263
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
10
........
........
........
........
10
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
6,425
108,536
131,573
81,882
24,644
103,570
25,431
190,381
187,768
814,329
919,538
122,767
179,888
120,381
134,318
28,084
9,598
19,867
3,208,980
........
........
10,937
........
........
........
........
10,937
........
........
........
........
........
........
........
........
480,627
106,543
51,980
6,596
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
480,627
106,543
51,980
6,596
Health
Dental Services..............................................................................................
Out-of-Province..............................................................................................
Medical Services Program Support.................................................................
Subvote Total
........
........
3,896
3,896
........
........
........
........
1,725
128,622
7
776,100
........
........
........
........
........
3,614
3,614
........
........
........
........
........
........
........
........
379
........
........
........
........
40,271 $
........
........
........
........
38,153 $
135
........
........
872
872
........
........
........
........
........
........
........
........
........
........
........
........
1,725
128,622
4,775
780,868
276,849
38,032
20,978
4,458
146
........
340,463
........
36
........
........
........
1,069
1,105
........
........
........
........
........
........
........
........
........
........
........
........
2
2
........
........
........
........
........
........
........
276,849
38,068
20,978
4,458
146
4,685
345,184
........
........
........
........
........
379
........
........
........
........
76,820 $
722
803
175
1,700
1,700 $
........
........
........
........
333 $
........
........
........
........
........ $
........
........
........
........
4,418,312 $
722
803
175
1,700
4,575,589
136
Health
83,955
62,308
56,117
110,170
59,978
97,565
108,213
72,422
76,661
80,436
86,787
81,887
55,683
85,112
115,906
58,523
123,076
64,621
88,506
114,013
84,200
58,664
61,356
84,992
70,973
72,089
52,361
53,069
74,602
107,271
68,572
77,960
59,977
71,543
68,661
88,010
80,543
75,523
50,638
93,953
57,733
76,861
82,413
52,325
69,966
86,191
78,576
68,479
59,041
88,503
103,158
143,381
89,401
64,831
106,959
67,327
74,291
88,140
74,986
106,319
70,328
68,148
120,453
112,798
88,003
109,607
220,421
63,615
82,929
115,769
79,773
70,082
71,197
52,043
111,902
107,401
101,129
86,604
68,659
122,537
53,978
158,341
74,276
69,749
78,902
74,658
70,539
116,612
73,968
82,903
93,489
95,564
78,058
88,503
80,983
63,911
58,049
88,321
212,405
254,521
79,899
73,832
50,446
63,161
73,225
53,329
68,355
106,512
69,731
80,780
84,992
51,088
85,792
94,797
74,545
88,139
77,730
75,953
91,599
154,850
65,584
84,992
79,627
70,239
57,287
84,992
72,954
106,951
143,381
92,882
183,197
51,690
93,956
73,236
50,827
104,315
309,521
57,087
75,627
73,216
57,497
120,709
Health
61,990
84,268
62,627
70,710
85,124
143,381
99,737
77,593
67,209
51,060
76,276
93,772
57,497
92,882
57,497
111,171
92,035
101,130
57,497
88,145
62,396
129,581
58,298
55,917
62,062
63,012
57,436
123,920
93,956
88,520
85,005
53,879
78,732
105,568
107,593
67,394
82,245
65,848
174,833
92,666
115,706
82,245
117,857
82,512
79,511
70,302
106,114
107,213
117,326
61,055
50,180
133,017
57,583
67,134
82,781
64,564
59,329
74,965
155,285
55,783
53,951
60,748
113,947
106,787
92,920
187,758
51,872
87,777
97,513
80,373
85,198
67,134
74,052
88,557
106,712
77,069
137
MORIARTY, KAREN .......................................
MOYER, TAMARA D. .....................................
MUNRO, MARSHA D. ....................................
MURRAY, BRENNA JANE ..............................
MURRAY, HEATHER ......................................
MUSHANSKI, LINDA M. ................................
MYRES, EARL JAMES ...................................
NEISZNER, TROY ..........................................
NEUFELD, LEANNE M. .................................
NICHOL, JAMES L. ........................................
NICHOLSON, LESLIE .....................................
NIEMINEN, NICOLE .......................................
NORDICK, CAROL M. ...................................
NUMRICH, KELLY D. .....................................
NUNWEILER, ANGELA ..................................
OBARIANYK, ARLENE C. A. .........................
OBYRNE, PATRICK .......................................
OLFERT, SARA E. .........................................
PASSMORE, RANDY .....................................
PAUL, CAROL A. ...........................................
PENNER, BONNIE ..........................................
PERRAS, BRENDA M. ...................................
PETERS, ROSALINDE ...................................
PETERSON, KATHLEEN SUSAN ..................
PHILLIPS, VALERIE .......................................
PIDSKALNY, FAITH ........................................
PILLER, LISA Y. .............................................
PIRLOT, JASON L. ........................................
PLAYFORD, KEALEE .....................................
POIRIER, NICOLLE NAOMI ...........................
POLLOCK, PATRICIA .....................................
PRATT, JEFF ..................................................
PRIDDELL, ROXANE ......................................
PROHAR, JENETTE DAWN ...........................
PROKOPETZ, KAREN J. ...............................
PUCHTINGER, ROLF .....................................
PUTZ, JAMES K. ............................................
QUICK, VALERIE R. ......................................
RAE, JENNIFER KATHERINE ........................
RASALI, DRONA .............................................
REAY, KATHLEEN ..........................................
REEDER, SHERYL .........................................
REIN, LEANNE ...............................................
RESTAU, LINDA .............................................
ROBERT, JO-ANN L. .....................................
ROBINSON, CATHERINE ..............................
ROETTGER, JOE ROMAN .............................
ROGOSCHEWSKY, PATRICK P. ..................
ROSS, RHONDA G. .......................................
ROTH, ROXANNE ..........................................
ROUSSEAU, PAULINE M. .............................
ROUSSEAUX, NADINE ..................................
RUBIN, GREG E. ...........................................
RUSSELL, BRENDA A. ..................................
RUSSELL, DAKOTA D.. .................................
SAKHIZAI, DASTAGEER ................................
SALAZAR, SHAYLENE M. .............................
SCHAFTARI, LYNNDA ...................................
SCHAUENBERG, JENNIFER D. ...................
SCHEURWATER, DAVID ...............................
SCHIERLING, HAZEL .....................................
SCHMIDT, CINDY JOANNE ...........................
SCHMIDT, KAREN ..........................................
SCHULTZ, JUNE I. ........................................
SCHULZ, RENEE E. A. ..................................
SCHUSTER, FAY E. ......................................
SEELEY, CHRIS .............................................
SHAHAB, SAQIB .............................................
SHANKS, M. NAOMI .......................................
SHCHYSCHUK, LORELIE ..............................
SIER, EDWARD L. .........................................
SIMON, JENNIFER .........................................
SKALICKY-SOULIERE, DAWN M. ................
SLOBODA, JEAN D. ......................................
SMITH, CAROLYNN M. .................................
SMITH, DAVID W. ..........................................
57,497
68,434
79,004
64,242
95,645
82,163
117,857
68,363
88,140
69,618
73,917
72,186
56,794
107,915
72,850
81,426
134,157
51,010
67,978
73,508
54,223
50,389
64,815
105,755
117,072
70,982
84,992
66,500
65,416
72,911
62,682
78,509
72,331
55,322
97,565
88,503
88,645
72,434
72,663
53,739
52,695
54,112
106,393
121,121
85,356
57,666
89,817
78,800
83,162
72,557
143,381
72,407
63,854
128,129
52,700
77,576
118,031
57,497
64,573
59,545
65,806
64,700
51,398
117,857
62,634
117,857
94,337
288,856
55,226
65,467
88,503
73,185
106,739
61,139
63,815
122,897
138
SMITH, TRACEY L. .......................................
SNELL, AMANDA R. ......................................
SOLIE, WAYNE C. .........................................
SONG, YA-HONG ...........................................
SPERLIE, KENNETH A. ................................
ST. DENNIS, LORI..........................................
STANG, MARY ROSE ....................................
STATLER, KIM................................................
STEWART, ALISSA ........................................
STONEHAM, W. HEATHER ...........................
STRIEB, SANTANA R. ...................................
STRUGARI, DEBBIE M. ................................
THACYK, LORRI L. ........................................
THIRY, DOROTHY R. ....................................
THOMAS, DEBRA ..........................................
THOMAS, RITA J. ..........................................
THOMPSON, GAIL .........................................
TIMMONS, MATTHEW ...................................
TIPPE, MERVIN ..............................................
TOFFAN, COLIN T. ........................................
TOFFAN, SUNITA...........................................
TRIMP, RICK ..................................................
TROTT, STEPHEN A. ....................................
TSANG, PATRICIA .........................................
TUCHSCHERER, ROSALIE M. .....................
TUCKER, M. DIANE .......................................
ULRICH, DEBRA HELEN ...............................
VAN HAARLEM, LORETTA ............................
VANSTONE, JOY ...........................................
VEITCH, LINDELL L. .....................................
VOSSEN, ELAINE ..........................................
VOULGARIS CARLSON, DIANE ....................
WADDELL, BRADLEY ....................................
WAGNER, ANDREA .......................................
WARAWA, TED ..............................................
WATERER, ELIZABETH L. ............................
WATSON, PAMELA D. ..................................
WATTS-EASTON, CHERYL ...........................
WEI, HSIN-HUA ..............................................
WEIMAN, LAURIE ..........................................
WEPPLER, CINDY L. ....................................
WEST, RYAN ..................................................
WHITE, JENNIFER LYNN ..............................
WILLERTH, KATHY ........................................
WILSON, KEVIN B. ........................................
WITT, SHARON B. .........................................
WOOD, ALISON A. ........................................
WOOD, BRIAN................................................
WOODCOCK, JANICE ...................................
WOODS, FLORENCE.....................................
WRIGHT, JENNIFER ......................................
WYATT, MARK A. ..........................................
XIE, YING........................................................
YANKO, JODY L. ...........................................
YEE, SUSAN...................................................
ZELADA, LYLYANS ........................................
Health
117,008
50,990
86,654
84,992
51,256
122,087
78,346
77,842
53,498
72,304
58,289
86,087
106,325
70,320
50,695
72,747
83,459
76,639
79,597
84,992
84,992
116,928
79,766
78,835
114,558
87,405
88,745
103,705
107,666
57,639
62,932
70,510
74,412
100,022
141,805
61,653
60,239
50,420
67,038
84,992
57,389
71,541
88,299
117,857
143,381
63,468
52,695
65,327
62,744
78,317
67,524
129,581
57,219
57,571
89,271
56,212
39,639
7,099
39,891
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
39,200,000
160,000
100,000
85,019
89,980
51,653
141,702
70,835
77,147
297,595
858,655
244,870
281,870
82,948
264,056
219,185
171,879
310,205
110,000
561,383
138,338
177,305
165,140
145,671
56,818
133,719
91,660
77,907
448,671
141,655
238,653
Health
169,927
139
Provincial Laboratory
3,068,489
190,000
68,471
91,248
363,110
389,817
63,766
208,506
165,786
58,170
67,000
628,755
55,105
50,985
3,490,000
58,850
101,292
1,034,181
115,000
778,465
235,000
50,026
5,313,142
228,847
234,060
133,004
85,201
10,500,000
65,476
785,373
306,667
73,759
404,803
164,929
58,538
379,213
115,339
1,601,936
69,421
61,275
109,312
70,270
256,632
92,000
Health Research
5,783,999
6,871,000
eHealth Saskatchewan
EHEALTH SASKATCHEWAN .........................$
55,150,992
6,425,000
108,535,600
131,573,000
81,882,000
24,644,000
103,570,000
25,431,000
190,381,000
187,767,707
814,329,057
919,537,800
122,767,000
179,888,000
165,000
123,048
344,390
2,256,543
5,586,200
307,692
4,634,421
311,400
1,499,012
60,153
140
KEEWATIN YATTHE REGIONAL
HEALTH AUTHORITY ................................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
MAMAWETAN CHURCHILL RIVER
REGIONAL HEALTH AUTHORITY.............
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY.............
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATCHEWAN CANCER AGENCY..........
SASKATCHEWAN COLLEGE OF
MIDWIVES ..................................................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ...........................................
SASKATCHEWAN PREVENTION
INSTITUTE..................................................
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................
UNIVERSITY OF NEW BRUNSWICK ............
UNIVERSITY OF SASKATCHEWAN .............
VALLEY HILL YOUTH TREATMENT
CENTRE INC. ............................................
VICTORIA EAST MEDICAL CLINIC ...............
Health
665,061
3,103,900
1,067,678
4,819,197
6,248,466
34,163,696
3,040,882
178,996
827,251
883,576
43,910,556
2,489,145
3,071,845
250,000
466,195
1,433,954
3,879,542
316,023
659,543
325,000
4,215,000
1,310,000
3,576,893
3,113,432
80,000
6,915,000
4,093,395
3,440,000
255,000
280,000
140,000
326,000
415,000
687,500
2,260,000
4,281,183
503,430
370,000
1,861,524
912,324
391,500
314,928
1,917,864
2,746,740
70,000
1,687,736
1,034,208
7,170,760
10,527,742
4,339,360
616,638
239,326
4,500,000
417,425
134,840
89,945
11,972,506
1,500,000
75,000
290,619
98,259
Health
666,387
10,307,000
738,674
148,866
68,850
2,787,656
270,000
2,469,000
48,686,811
Out-of-Province
ALBERTA HEALTH CARE INSURANCE
PLAN........................................................... $
ALBERTA HEALTH SERVICES .....................
B. C. MINISTER OF FINANCE .......................
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 .....
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 ............
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. .............
62,955,487
821,012
6,082,724
1,072,275
902,106
56,945
71,298
91,467
886,750
630,673
1,694,258
524,340
61,757
3,355,282
27,297,354
8,308,671
6,011,762
128,471
135,498
75,292
274,709
2,432,007
883,120
474,900
373,609
10,483,778
344,942
9,799,478
1,219,654
4,414,692
102,262
141
76,728
144,900
430,083
61,952
53,484
88,539
793,311
115,956
276,144
131,509
55,979
65,330
111,459
126,541
97,240
424,932
76,338
167,360
140,724
58,180
95,033
3,662,702
119,700
1,298,858
104,486
110,975
50,393
2,970,319
3,057,347
2,247,191
228,783
53,900
66,432
10,614,908
80,360
592,981
923,441
57,664
57,030
55,355
599,050
194,093
135,957
1,044,944
97,262
2,198,379
130,959
142
Health
58,563
184,556
225,513
112,613
121,806
74,236
50,667
103,365
132,640
66,884
81,673
53,634
96,295
57,080
80,207
52,147
68,046
67,930
55,039
134,042
66,127
124,873
81,380
107,373
71,516
100,487
74,412
150,676
77,222
66,405
228,944
97,093
237,100
55,394
98,451
163,483
85,438
74,167
66,747
848,141
126,235
58,124
57,780
80,095
1,085,314
89,984
85,075
80,803
84,499
137,662
167,741
50,297
117,758
191,002
97,424
90,415
236,167
72,504
53,842
78,893
100,113
82,304
775,983
61,563
57,904
191,824
58,539
50,869
63,572
974,417
57,845
57,009
68,947
194,137
106,099
97,187
56,605
93,899
92,919
75,685
71,468
52,090
113,618
73,905
58,183
78,767
53,640
152,706
50,832
Multi-Provincial Human
Immunodeficiency Virus Assistance
CANADIAN BLOOD AGENCY ....................... $
145,521
Provincial Infrastructure
Projects (HE05)
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ............................................... $
379,010
25,710
2,428
6,035
28,978
598,652
2,078,265
490,537
57,087
141,524
89,820
91,047
Health
438,884
55,159
2,909,056
953,231
92,534
72,840
2,306,878
70,000
77,855
425,224
62,525
93,656
117,222
158,819
103,066
71,250
5,495,852
342,795
54,644
100,186
242,019
58,670
957,776
161,645
1,255,597
69,335
78,929
199,080
67,547
66,882
211,017
249,976
170,032
63,217
54,580
158,443
10,573,428
139,710
133,974
71,440
77,758
64,045
199,231
58,600
195,170
81,926
1,619,744
662,200
727,051
20,634,714
171,099
64,876
118,264
90,808
326,389
143
PERRY MARTIN CONSULTANTS INC. ........
PFIZER CANADA INC. ..................................
PHOENIX AIRMID BIOMEDICAL CORP. ......
PROMEGA CORPORATION ..........................
QIAGEN INC. .................................................
RECEIVER GENERAL FOR CANADA
A/C DOMINION INCOME TAX ....................
RECEIVER GENERAL FOR CANADA
CORRECTIONAL SERVICE OF
CANADA .....................................................
RECEIVER GENERAL FOR CANADA
PUBLIC WORKS & GOV'T
SERVICES CANADA ..................................
REGINA INN ...................................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
ROCHE DIAGNOSTICS ..................................
SANOFI PASTEUR LIMITED ..........................
SANOFI-AVENTIS CANADA INC. ..................
SASKATCHEWAN CANCER AGENCY ..........
SASKATCHEWAN COLLEGE OF
PHARMACISTS ..........................................
SASKTEL ........................................................
SIEMENS CANADA LTD. ..............................
SIGMA-ALDRICH CANADA CO. ...................
SOCIAL SECTOR METRICS INC. .................
SOMAGEN DIAGNOSTICS INC. ...................
STUDIO 10 PRODUCTIONS INC. .................
SYSTEMS PLUS .............................................
T.M. JOSDAL MEDICAL PROF CORP
INC. ............................................................
TDTS CONSULTING ......................................
TEAM SYNTEGRITY AMERICAS INC. .........
UNIVERSITY OF REGINA ..............................
UNIVERSITY OF SASKATCHEWAN ..............
VWR INTERNATIONAL CO. ..........................
WATERS LIMITED ..........................................
185,853
3,435,854
192,360
56,549
137,855
263,314
1,245,746
4,229,195
58,344
188,977
231,302
305,924
68,600
85,694
57,000
161,914
1,920,268
57,810
80,000
110,363
95,370
60,678
58,814
86,489
72,704
271,421
314,098
142,578
97,628
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
HEPATITIS 'C' SASKATCHEWAN C/O
ROYAL TRUST ...........................................$
119,692
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..
Salaries &
Benefits
47 $
757
3,669
........
4,473
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
10
11
........
21
146
Goods and
Services (1)
........ $
218
877
11,704
12,799
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
(150)
........
(150)
47
985
4,407
11,704
17,143
........
........
........
........
........
........
(375)
........
........
(375)
........
........
........
........
........
23,500
6,284
11,485
700
41,969
........
36
........
........
36
14,359
4,918
10,696
2,814
2,045
544
........
35,376
........
........
........
........
........
........
........
........
........
........
50
........
........
96
........
146
27,668
18,538
9,991
1,431
1,463
2,488
5,249
66,828
........
........
........
........
........
........
........
........
........
........
170
1
2
........
........
173
........
........
........
........
........
........
........
........
42,027
23,456
20,907
4,246
3,510
3,128
5,249
102,523
24,122
9,303
33,425
........
........
........
........
........
........
107,543
1,796
109,339
........
........
........
(165)
........
(165)
........
........
........
131,500
11,099
142,599
2,971
........
200
234
........
........
........
3,405
1,034
........
........
2,492
........
........
........
3,526
........
........
........
........
........
........
........
........
........
........
........
........
77,315 $
........
........
........
........
........
........
35,281 $
........
........
........
........
........
........
5,978 $
264
........
........
........
........
264
(103) $
........
........
........
........
........
........
(150) $
23,500
2,383
8,698
700
35,281
........
2,824
2,787
........
5,611
........
1,416
........
........
1,416
........
(4,989)
........
........
........
........
(4,989)
188,119 $
124,169
732
4,981
159
49
130,090
130,090 $
........
119,444
732
4,981
159
49
125,365
436,530
147
76,281 $
35,281 $
5,978 $
185,627 $
130,090 $
(103) $
(150) $
433,004
1,034
77,315 $
........
35,281 $
........
5,978 $
2,492
188,119 $
........
130,090 $
........
(103) $
........
(150) $
3,526
436,530
148
51,392
70,307
81,342
74,641
68,750
63,810
102,806
56,455
86,500
81,848
97,565
55,848
71,354
98,018
88,680
62,368
59,220
62,002
55,236
87,293
63,195
87,816
66,727
60,320
71,440
65,948
50,380
77,288
56,910
78,609
58,041
70,319
63,880
61,021
65,673
74,730
53,852
56,111
59,665
90,538
52,364
77,153
64,025
57,074
60,533
78,911
122,261
76,779
67,033
60,689
59,864
57,146
53,463
78,215
64,745
55,902
107,213
63,534
85,584
74,104
66,278
54,788
68,613
51,967
61,681
52,882
61,260
67,409
84,177
81,563
54,992
85,054
77,870
52,732
61,886
57,497
69,518
70,771
54,472
55,736
58,599
75,187
64,439
93,632
71,511
51,928
88,745
74,032
123,020
65,697
58,933
63,594
57,014
50,061
50,354
82,576
51,272
70,182
79,011
57,633
131,326
63,725
107,213
57,952
62,351
54,672
55,725
62,453
56,638
107,934
50,637
72,030
60,196
66,579
121,700
62,905
55,589
52,448
58,468
92,951
67,664
59,963
87,813
54,666
63,866
87,640
57,278
77,665
105,540
106,739
54,248
51,498
56,357
54,065
58,594
69,286
66,025
87,700
53,081
57,234
58,149
52,033
149
61,297
88,471
118,322
56,109
80,645
55,330
65,905
82,659
117,857
52,119
52,331
67,471
53,076
70,309
97,565
66,415
95,350
107,213
89,995
80,696
57,455
97,565
50,321
51,682
59,334
58,152
125,474
55,844
63,620
54,814
55,523
68,736
87,023
54,622
62,933
66,957
83,339
97,565
60,889
61,191
56,101
62,393
67,893
57,304
65,509
55,342
67,832
69,348
56,160
83,712
61,378
68,725
66,499
109,414
106,739
59,284
76,936
71,935
56,647
51,969
56,623
69,073
60,551
50,129
60,789
50,190
129,581
72,203
97,565
58,405
95,109
61,934
61,807
63,672
66,918
52,920
150
JACOBSON, LONNIE J. ................................
JACOBSON, WES ..........................................
JANVIER, KEITH A. .......................................
JANZEN, JOHN ..............................................
JAWORSKI, DEREK W. .................................
JEANCART, GERALD W. ..............................
JENKINS, RODNEY D. ..................................
JMAEFF, DOUGLAS W. ................................
JOGI, MANOJ .................................................
JOHNSON, ERIC O. ......................................
JOHNSON, GORD M. ....................................
JOHNSON, JOE A. ........................................
JOHNSON, KEITH E. .....................................
JOHNSON, MICHAEL K. ...............................
JOHNSON-KING, SHARON ...........................
JONASSON, E. DWAYNE ..............................
JONES, RANDY REGINALD ..........................
JOORISITY, KENT A. ....................................
JORDISON, MORLEY R. ...............................
KALINOWSKI, DARCY L. ..............................
KALINOWSKI, KELLY N. ...............................
KALYAR, IFTEKHAR ALI ................................
KANE, GARTH N. ..........................................
KARAKACHUK, MAUREEN F. ......................
KARCHA, WAYNE N. ....................................
KARPA, GARRY T. ........................................
KAUFMANN, STACY D. ................................
KELLER, ROY E. ...........................................
KELLY, DOUGLAS R. ....................................
KEMP, MARCUS D. .......................................
KENDALL, GARY W. .....................................
KENKE, DREW E. ..........................................
KENNO, SOLOMON Y. ..................................
KENNON, MICKEY E. ....................................
KENT, SUKHDIP.............................................
KERELUK, JAMES L. ....................................
KERPAN, BARRY W. .....................................
KEW, KIRBY D. ..............................................
KHATTAK, UMAR AZIZ ..................................
KIEFER, DARREN J. .....................................
KILBACK, CAMERON R. ...............................
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 ..............................................
KOWALKO, KENNETH DALE ........................
KOZLOSKI, TRACY CLAIRE ..........................
KRAHENBIL, SHAWN ....................................
KRESS, SHEILA M. .......................................
KREUTZER, CORDELL A. ............................
KREUTZER, KEVIN K. ...................................
KREUTZER, KIM K. .......................................
KREUTZER, SCOTT C. .................................
KRIENKE, ROCKLEN S. ................................
KUMAR, AJEET ..............................................
KUNTZ, DARREN L. ......................................
KURYSH, JEFF O. .........................................
KUSALIK, JEFF S. .........................................
KWON, DAVID Q. ..........................................
86,930
62,573
70,010
52,755
50,162
59,987
97,565
64,902
51,353
54,211
55,688
65,128
57,232
60,396
73,749
64,019
71,703
67,074
68,721
53,581
129,581
81,064
71,225
97,626
68,187
50,433
51,811
50,932
83,321
57,140
60,516
120,410
93,021
54,917
97,565
56,113
64,321
56,737
50,335
78,899
59,984
62,664
64,246
64,567
117,857
94,100
50,074
80,046
55,697
53,022
69,943
61,428
53,227
55,425
75,636
60,267
53,041
63,540
68,413
97,565
60,224
53,045
65,322
58,458
72,206
75,658
74,964
66,745
62,634
50,011
60,619
62,359
80,804
72,913
89,908
64,570
151
58,064
57,473
61,395
80,376
65,397
60,397
90,804
61,451
66,145
64,814
78,620
59,521
64,368
59,897
58,390
208,205
70,521
81,951
62,471
101,061
56,481
61,670
60,262
51,689
65,299
74,953
70,428
61,024
55,906
50,913
72,595
56,093
105,080
59,067
54,334
66,536
56,396
99,423
57,548
57,530
69,622
97,121
54,259
95,806
61,750
73,418
107,043
107,505
57,792
104,995
50,398
97,565
70,139
54,318
75,789
64,110
62,507
66,917
60,470
79,415
52,031
81,827
60,694
61,318
61,013
68,994
54,817
60,587
56,583
97,565
104,287
72,564
57,229
75,713
66,958
52,496
152
SALIFU, AZIZ ..................................................
SAND, JOHN H ...............................................
SANDERSON, TAYLER L. ............................
SANDHERR, RICHARD H. ............................
SANDWICK, DOUG OWEN ............................
SARIC, GORAN ..............................................
SATHER, LANDIS CRAIG ..............................
SAVARD, KEVIN.............................................
SAYERS, JOSH V. H. ....................................
SAYERS, RICHARD H. ..................................
SCHAFER, LARRY WAYNE ...........................
SCHARFENBERG, JEFF W. .........................
SCHERLE, KEVIN R. .....................................
SCHILLE, EDWIN E. ......................................
SCHINDELKA, SHEILA ..................................
SCHLICHEMEYER, DUANE R. .....................
SCHNEIDER, DARREN KEITH ......................
SCHWARTZ, ROBERT B. .............................
SCHWINGENSCHLOEGL, PAUL J. ..............
SCOTT, JENNIE M. A. ...................................
SCRABA, BRANDEE L. .................................
SCRIVEN, CAREY R. ....................................
SEAMAN, LLOYD JOHN ................................
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. ........................................
SHAHEEN, STEPHEN A. ..............................
SHEREMATA, ALLAN J. ................................
SHEWCHUK, MARK .......................................
SHINDLE, SHEILA D. ....................................
SHORTHOUSE, KEVIN W. ............................
SHRESTHA, SHIVA KUMAR ..........................
SILVERNAGLE, LARRY EDWARD ................
SILVIUS, DELEE.............................................
SIWY, YOSEF A. ...........................................
SKAVLEBO, GORDON R. .............................
SKELTON, MONTE S. ...................................
SKORETZ, ZANE W. .....................................
SKULMOSKI, JOHN EDMUND.......................
SLATER, SHELLY ..........................................
SMITH, DAVID CHARLES ..............................
SMITH, IAN .....................................................
SMITH, KENNETH A. ....................................
SMITH, LESLIE C. .........................................
SOLES, CORY L. ...........................................
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 .....................
STATCHUK, SHANE A. .................................
STEARNS, DAVID K. .....................................
STECYK, CHRISTOPHER G. M. ...................
STEFANIUK, FRANK MICHAEL .....................
STEINLEY, LOEL B. ......................................
STEPHENSON, MATTHEW J. C. ..................
STEWART, ELGAN A. ...................................
STOBBS, PHILIP J. .......................................
STOBBS, TED J. ............................................
STOKKE, GARETT S. ....................................
STOREY, TERRANCE A. ..............................
STRAF, BRENT T. .........................................
STRAUS, ANNETTE .......................................
STREIBEL, DEBBIE A. ..................................
70,991
57,269
51,087
76,157
64,237
55,546
62,356
72,749
86,043
73,276
97,205
55,330
75,512
66,531
55,575
86,831
57,963
75,919
61,411
69,835
71,941
63,422
106,718
51,583
55,550
56,703
61,062
64,602
76,235
56,555
59,780
67,832
65,149
84,542
72,434
82,554
61,875
53,066
64,451
74,719
52,410
59,878
52,168
60,894
50,140
71,398
66,216
52,736
62,998
82,290
111,485
97,359
62,922
56,644
59,445
56,596
84,569
58,657
53,958
87,809
51,895
61,021
50,175
50,321
67,568
79,406
61,411
61,957
63,337
55,830
63,097
58,907
76,307
88,349
65,989
51,891
39,639
7,099
Strategic Municipal
Infrastructure (HI15)
Municipal Roads Strategy
23,500,000
3,139,146
70,000
418,814
340,719
346,013
323,677
158,944
Urban Connectors
BATTLEFORD, TOWN OF ............................. $
ESTEVAN, CITY OF .......................................
HUMBOLDT, CITY OF....................................
LLOYDMINSTER, CITY OF ............................
MELFORT, CITY OF.......................................
135,178
68,928
171,682
Operation of Transportation
System (HI10)
Operational Services
COMMUNITIES OF TOMORROW
PARTNERS FOR
SUSTAINABILITY INC. ...............................$
50,000
11,739
768
Transfers
SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES .......................... $
226,155
2,346,756
462,834
2,680,505
189,024
193,476
Minister's Travel
153
2,356,070
99,808
53,321
2,570,215
81,149
778,338
74,181
79,330
60,925
3,504,883
397,479
61,155
149,442
2,901,224
174,894
125,073
371,038
211,105
88,543
1,011,987
1,053,049
309,354
273,721
243,400
312,970
122,590
73,368
414,359
637,610
439,984
154
BMO PURCHASE CARDS-HIGHWAYS &
INFRASTRUCTURE ...................................
BOIRE TRUCKING LTD. ...............................
BORYSIUK CONTRACTING ..........................
BOSCH REXROTH CANADA CORP. ...........
BOYD EXCAVATING LTD. ............................
BRANDER ENTERPRISES ............................
BRANDT TRACTOR LTD. .............................
BRIAN LOOS CUSTOM TRUCKING LTD. ....
BROCK WHITE CANADA COMPANY............
BROWN, HENRY ............................................
BROWNS LANDSCAPING & LEVELING
LTD. ...........................................................
BUDDWIL ENTERPRISES LTD. ...................
BUFFALO RIVER DENE NATION ..................
BUTT & TOP CONTRACTING LTD. ..............
C. D. BOTKIN CONSTRUCTION LTD. ..........
CAMSELL PORTAGE FREIGHTING..............
CANADA CULVERT .......................................
CANADIAN LINEN & UNIFORM
SERVICE INC. ...........................................
CANADIAN NATIONAL RAILWAY CO. .........
CANADIAN PACIFIC RAILWAY CO. .............
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. .........................................
COMMUNITIES OF TOMORROW
PARTNERS FOR
SUSTAINABILITY INC. ..............................
CRUISERCAM ................................................
CUBEX LIMITED.............................................
CUMMINS WESTERN CANADA ....................
CYPRESS PAVING (1976) LTD. ...................
D & M KLASSEN CONTRACTING INC. ........
D & R CONTRACTING LTD. ..........................
D.C. NORTH CONTRACTING LTD. ..............
DALE WASDEN MOWING .............................
DALLEN INDUSTRIES ...................................
DEANGELO BROTHERS
CORPORATION .........................................
DELOITTE LLP ...............................................
DIVERSIFIED ELECTRIC LTD. .....................
DMYTERKO ENTERPRISES LTD. ................
DON WEHAGE & SONS TRUCKING &
EXCAVATING LTD. ...................................
DOUBLE KK TRUCKING LTD. ......................
E.G. SERVICES LTD. ....................................
EASTSIDE GRAVEL CO. LTD. ......................
EBA ENGINEERING CONSULTANTS
LTD. ...........................................................
ECON SERVICES LTD. .................................
EDWARDS SCHOOL OF BUSINESS ............
EECOL ELECTRIC CORP. ............................
EL JAY CONSULTING....................................
ENNIS PAINT INC. ........................................
FAIRBURN, RICHELLE L. .............................
FAULKNER CONTRACTING LTD. ................
FEDERAL JOINT SEALING CO. ...................
FEDERATED CO-OPERATIVES LIMITED.....
FEDOROWICH CONSTRUCTION LTD. .......
FER-MARC EQUIPMENT LTD. .....................
FERN, RAYMOND ..........................................
FOCUS CORPORATION LTD. ......................
FORT DISTRIBUTORS LTD. .........................
G & C ASPHALT LTD. ...................................
G.W. CONSTRUCTION LTD. ........................
GARRISON HOLDINGS LTD. .......................
GEE BEE CONSTRUCTION CO. LTD. .........
692,370
123,384
281,715
69,350
109,177
56,223
11,071,075
604,335
115,773
110,777
219,128
801,395
57,520
99,875
11,221,484
67,323
117,503
331,810
72,819
66,321
50,746
87,327
88,983
244,040
112,300
396,752
220,149
106,313
53,010
2,055,585
95,000
1,543,074
230,720
83,431
404,753
851,410
54,933
3,214,390
515,231
1,214,929
50,078
3,785,504
2,183,213
182,147
113,418
5,027,364
100,348
101,756
100,449
588,131
201,139
99,375
488,911
81,241
123,185
54,157
154,501
208,641
16,907,665
5,391,048
110,155
349,048
121,975
83,375
895,015
4,216,701
53,886
51,497
67,428
432,383
70,423
81,959
97,836
7,357,611
55,313
58,125
59,610
165,336
99,489
120,294
59,201
104,162
981,468
903,371
171,080
152,947
126,746
512,593
128,331
830,457
3,610,039
68,265
352,047
377,921
972,481
97,264
129,496
125,370
106,684
222,557
87,430
59,998
51,980
247,200
67,025
61,640
83,880
63,929
52,080
55,000
66,103
68,430
87,192
52,122
145,613
815,335
154,153
183,691
78,040
79,085
80,563
155
158,405
50,180
908,265
60,000
71,867
2,565,874
1,098,048
113,523
85,921
157,044
599,369
277,705
75,345
93,875
287,634
384,037
266,296
105,987
206,703
79,680
101,553
66,200
1,900,549
52,450
50,115
94,963
119,416
979,816
1,636,727
198,472
51,077
1,635,519
53,478
198,424
446,443
90,870
138,523
3,454,981
96,733
170,738
244,289
2,411,098
54,029
63,635
55,509
150,739
71,706
74,760
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
202 ...................................................................................................................................................
549,509
212 ...................................................................................................................................................
219 ...................................................................................................................................................
224 ...................................................................................................................................................
261,770
225 ...................................................................................................................................................
240 ...................................................................................................................................................
332,384
261 ...................................................................................................................................................
263 ...................................................................................................................................................
301 ...................................................................................................................................................
597,958
302 ...................................................................................................................................................
364,287
305 ...................................................................................................................................................
307 ...................................................................................................................................................
305,884
310 ...................................................................................................................................................
466,810
312 ...................................................................................................................................................
317 ...................................................................................................................................................
491,743
321 ...................................................................................................................................................
278,346
322 ...................................................................................................................................................
285,748
324 ...................................................................................................................................................
294,521
335 ...................................................................................................................................................
340 ...................................................................................................................................................
274,279
342 ...................................................................................................................................................
677,399
343 ...................................................................................................................................................
400,292
349 ...................................................................................................................................................
561,554
361 ...................................................................................................................................................
437,062
363 ...................................................................................................................................................
1,392,201
368 ...................................................................................................................................................
374 ...................................................................................................................................................
420,812
376 ...................................................................................................................................................
790,065
377 ...................................................................................................................................................
486,942
378 ...................................................................................................................................................
306,939
604 ...................................................................................................................................................
903 ...................................................................................................................................................
750,555
905 ...................................................................................................................................................
2,748,927
913 ...................................................................................................................................................
264,933
914 ...................................................................................................................................................
430,743
915 ...................................................................................................................................................
916 ...................................................................................................................................................
396,425
918 ...................................................................................................................................................
314,181
922 ...................................................................................................................................................
273,928
924 ...................................................................................................................................................
362,242
925 ...................................................................................................................................................
507,599
926 ...................................................................................................................................................
321,225
943 ...................................................................................................................................................
276,969
946 ...................................................................................................................................................
951 ...................................................................................................................................................
358,665
953 ...................................................................................................................................................
955 ...................................................................................................................................................
665,182
965 ...................................................................................................................................................
323,236
Other Highways ...............................................................................................................................
9,238,853
Total Highways Allocated................................................................................................................. $ 111,838,352
Amounts not allocated to Specific Highways
Aggregate Inventory......................................................................................................................... $
4,357,856
Emergency Measures ......................................................................................................................
8,346,148
Ferries ..............................................................................................................................................
Unallocated Preservation and General Services .............................................................................
6,963,062
Total Preservation and Infrastructure Capital
$ 131,505,418
157
718,353
3,322,847
784,007
348,291
392,530
11,869,317
6,070,176
1,893,160
2,328,197
1,057,247
1,429,861
2,582,101
1,969,726
302,255
251,567
3,449,879
2,146,873
$ 291,360,412
$
3,047,611
4,895,278
$ 299,303,301
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.
Salaries &
Benefits
7 $
494
300
56
857
Capital
Transfers
Operating
Transfers
........ $
........
........
........
........
........ $
........
........
........
........
159
Goods and
Services (1)
........ $
41
328
234
603
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
7
535
628
290
1,460
1,419
194
........
........
1,613
........
........
........
........
........
........
........
........
........
........
2,997
52
114
208
3,371
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,416
246
114
208
4,984
8,467
........
........
97,216
415
........
(103,334)
2,764
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
7,049
966
8,015
........
173
970
1,143
........
7,222
1,936
9,158
........
........
........
18,952 $
........
........
........
........ $
........
........
........
........ $
........
........
........
102,333 $
........
........
........
415 $
........
........
........
........ $
........
........
........
(103,334) $
........
........
........
18,366
18,600 $
........ $
........ $
99,662 $
415 $
........ $
(103,334) $
15,343
352
18,952 $
........
........ $
........
........ $
2,671
102,333 $
........
415 $
........
........ $
........
(103,334) $
3,023
18,366
160
82,029
122,537
79,341
102,305
54,114
64,266
55,657
51,515
75,173
66,984
126,561
85,286
84,026
68,652
66,227
103,704
91,121
53,749
70,535
56,270
99,659
100,774
128,393
54,408
125,488
61,591
68,167
60,456
85,041
85,527
81,130
65,913
78,241
66,753
82,534
80,591
66,331
84,074
93,381
59,038
56,016
66,929
96,647
51,601
66,760
71,397
82,729
129,581
103,537
68,314
115,956
95,324
115,733
58,384
75,081
144,434
79,743
88,800
96,378
67,936
81,359
85,221
78,196
212,279
86,155
88,428
118,792
61,189
87,737
65,486
66,414
153,149
66,843
65,767
81,040
88,428
89,759
91,667
64,328
63,161
78,509
71,703
163,812
121,170
67,232
61,783
56,959
124,428
97,340
63,056
65,515
79,510
57,097
61,222
96,146
76,504
93,321
84,183
73,090
55,898
65,857
61,793
68,648
79,699
58,996
113,552
115,733
79,124
79,781
71,439
53,749
65,767
68,044
57,153
67,037
70,693
66,744
69,142
97,565
71,703
83,107
65,144
72,335
66,803
93,381
62,261
70,172
99,098
78,175
92,984
52,583
77,996
88,241
63,316
74,956
78,643
92,732
56,864
56,230
79,596
85,553
58,819
161
7,099
2,675
1,258,316
84,620
1,132,078
213,200
140,411
156,009
142,767
109,702
1,484,989
1,577,675
3,615,607
514,131
161,642
144,690
358,370
1,601,509
76,234
188,830
1,287,922
659,180
98,204
317,308
99,958
56,000
236,846
72,610
1,524,387
153,444
63,000
59,252
3,355,215
69,990
806,490
505,911
483,762
29,319,827
115,821
87,795
187,835
52,025
279,700
150,120
617,633
75,000
249,708
175,140
5,594,922
162
2,716,906
116,486
141,900
188,990
653,742
6,370,738
463,323
3,412,509
150,000
259,678
1,960,561
58,617
65,874
3,370,132
74,645
795,855
3,172,673
283,051
59,902
219,718
99,527
211,500
181,672
2,634,226
114,703
164,556
1,084,518
1,780,740
209,060
1,952,803
383,868
3,888,461
98,254
141,271
506,400
177,750
316,477
185,424
97,948
934,061
1,272,988
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-ENTERPRISE
& INNOVATION PROGRAMS .................... $
(353,071)
MINISTER OF FINANCE-MINISTRY
OF ADVANCED EDUCATION,
EMPLOYMENT & IMMIGRATION ..............
(5,883,686)
MINISTER OF FINANCE-MINISTRY
OF AGRICULTURE ....................................
(2,988,006)
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING.................................
(8,324,212)
MINISTER OF FINANCE-MINISTRY
OF EDUCATION .........................................
(7,342,199)
MINISTER OF FINANCE-MINISTRY
OF ENERGY & RESOURCES .................... (12,073,995)
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT.................................... (10,229,316)
MINISTER OF FINANCE-MINISTRY
OF EXECUTIVE COUNCIL.........................
(1,148,624)
MINISTER OF FINANCE-MINISTRY
OF FINANCE ..............................................
MINISTER OF FINANCE-MINISTRY
OF FIRST NATIONS & MTIS
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-PUBLIC
SERVICE COMMISSION ...........................
(7,726,717)
(331,599)
(3,126,338)
(173,970)
(5,396,790)
(10,290,276)
(724,863)
(766,505)
(21,034,792)
(1,464,407)
(3,904,873)
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.
1,989,000
Programs ................................................ $
4,780,000
163
164
Innovation Saskatchewan
165
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.
166
complaint. The Coroners Branch administers a provincewide system of coroners to conduct investigations on all
accidents and unnatural deaths and to make
recommendations to prevent similar deaths.
167
Salaries &
Benefits
47 $
786
1,927
........
........
2,760
Capital
Transfers
Operating
Transfers
168
Goods and
Services (1)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
........ $
........
........
........
........
........
........ $
13
........
........
........
13
........ $
184
5,872
14,501
........
20,557
........ $
........
........
........
........
........
........ $
........
2
........
........
2
Internal
Recoveries
Total
........ $
(12)
........
........
........
(12)
47
971
7,801
14,501
........
23,320
22,825
13,496
3,667
871
2,623
43,482
........
........
........
........
........
........
154
........
........
........
........
154
8,372
........
854
804
121
10,151
........
........
........
........
........
........
1,630
........
........
........
........
1,630
........
........
........
........
........
........
32,981
13,496
4,521
1,675
2,744
55,417
3,444
3,369
1,051
18,658
320
326
........
27,168
........
........
........
........
........
........
........
........
5
82
55
25
10
........
97
274
419
330
177
2,137
86
61
........
3,210
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,868
3,781
1,283
20,820
416
387
97
30,652
1,006
371
1,257
2,634
........
........
........
........
12,698
172
........
12,870
2,076
80
1,545
3,701
........
........
........
........
........
........
........
........
........
........
........
........
15,780
623
2,802
19,205
1,528
1,401
53
........
594
3,576
........
........
........
........
........
........
........
........
........
22,369
........
22,369
522
187
20
........
198
927
........
........
........
........
15
15
........
2
........
........
........
2
........
........
........
........
........
........
2,050
1,590
73
22,369
807
26,889
2,575
........
21
367
........
........
........
2,963
571
........
........
199
653
........
........
1,423
........
........
........
........ $
........
........
........
35,701 $
169
........
........
........
39,112 $
266
36
302
970 $
........
........
........
1,634 $
........
........
........
(12) $
266
36
302
160,171
170
146,887
78,887
251,390
145,829
107,213
194,876
58,297
54,429
82,437
60,138
251,555
145,829
107,213
65,674
53,581
54,897
64,679
145,829
151,229
251,666
107,213
73,023
61,039
53,832
153,232
57,497
148,405
53,519
251,666
251,132
57,950
152,014
107,213
135,812
63,167
125,669
145,829
88,745
53,559
55,476
117,687
264,066
77,681
145,829
116,423
50,621
81,767
55,391
121,947
71,570
144,869
145,829
58,262
155,936
250,266
56,938
78,341
79,622
105,067
72,862
68,321
57,255
145,044
59,950
66,417
151,229
151,229
54,891
103,931
58,808
130,109
58,049
59,076
145,829
134,624
62,264
80,753
50,940
74,977
109,478
213,252
151,229
251,666
73,240
88,745
90,753
251,666
57,598
56,050
109,478
79,425
131,072
52,844
55,496
227,984
116,820
50,155
82,802
52,296
96,780
52,830
130,256
51,509
55,020
145,220
108,482
55,735
53,111
77,300
57,803
166,049
251,666
54,699
53,894
72,115
56,020
57,497
80,753
88,745
196,343
56,597
78,887
59,069
141,902
180,794
77,114
55,332
86,075
96,839
53,749
106,685
50,661
63,074
114,552
81,231
62,029
60,579
117,857
52,038
145,829
66,069
67,579
171
80,437
51,899
51,029
148,661
257,866
87,756
61,483
78,887
148,661
56,714
61,795
54,482
145,829
239,755
50,931
105,881
77,104
145,829
58,167
52,656
73,307
70,244
145,484
95,653
89,451
55,727
145,829
251,339
73,173
55,763
97,565
145,829
145,829
263,497
61,840
254,407
145,829
145,829
72,502
148,661
60,871
59,199
145,782
79,605
55,876
145,829
54,368
97,565
107,225
145,829
251,666
133,858
251,650
65,798
87,959
67,551
57,567
63,161
77,593
80,753
72,654
64,505
58,274
145,829
251,666
63,375
90,274
59,317
251,666
145,829
145,829
257,866
81,998
251,593
55,962
57,497
172
KOZUN, JEFF .................................................
KRAFT, CAROL L. .........................................
KREUNEN, PAMELA ......................................
KRITZER, STEPHEN KENNETH....................
KRUZENISKI, RONALD..................................
KUJAWA, MELODI .........................................
KULYK, JOSEPH ............................................
KUNITZ, MICHELLE .......................................
KUSTIAK, KONRAD .......................................
LABACH, DARYL E. ......................................
LADHAM, SHAUN...........................................
LAFLEUR-GRAHAM, CHARLENE .................
LAFONTAINE, CHRISTOPHER JOSEPH ......
LAFONTAINE, MONIQUE JOY ......................
LAFRAMBOISE, DEREK ................................
LAING, GORDON R. ......................................
LAKE, SUSAN.................................................
LAMOUREUX, DANIEL ..................................
LANCASTER, JANE .......................................
LANE, ROBERT ..............................................
LANG, LEANNE M. ........................................
LANGFORD, TRACEY CHRISTINE ...............
LAURIE, MAUREEN L. ..................................
LAVOIE, ALBERT ...........................................
LAWFORD, RONDA-MICHELLE ....................
LAXDAL, M. KEITH .........................................
LEE, CENEDELLA DAWN ..............................
LEIER, NORM .................................................
LEINENWEBER, NICOLE...............................
LEIPPI, SAMANTHA .......................................
LESKOWSKI, DONALD ..................................
LETENDRE, MIKE ..........................................
LIPP, SHIRLEY ...............................................
LITOWSKI, THEODORE J. ............................
LOEWEN, STANLEY D. .................................
LONGWORTH, MAUREEN ............................
LOTT, COREY D. R. ......................................
LOVAS, SANDRA ...........................................
LOWE, JUDITH ANN ......................................
LOWE, LORETTA R. .....................................
LOWE, TRACY C. ..........................................
LUBYK, JEFFREY ..........................................
LUHNING, ARVID ...........................................
LUNG, BRADLEY D. ......................................
LYNDON, GREGORY J. ................................
MACKENZIE, ROBERT ..................................
MACNAB, THOMAS BRENT ..........................
MACNAUGHTON, CYNTHIA FAY ..................
MAKELKI, CHARLENE A. ..............................
MALESCHUK, WENDY ..................................
MARKATOS, MARIA.......................................
MARTIN, BETTY .............................................
MATCHETT, MARY J. ...................................
MATHESON, SHEILA .....................................
MATKOWSKI, WALTER J. ............................
MATONOVICH, RAE T. .................................
MATSALLA, LESLIE ADOLPH .......................
MAYRS, KIM ...................................................
MCADAM, P. MITCH ......................................
MCAVOY, MEGHAN .......................................
MCCALLUM, ROBERT ...................................
MCCANN, ROBERT .......................................
MCCASHIN, ANNAMAE AVERA ....................
MCCOWAN, BRENDA ....................................
MCCULLOCH, DEBORAH A. ........................
MCDONALD, BEV L. .....................................
MCDONNELL, DEBBIE COLLEEN.................
MCGOVERN, DARCY J. ................................
MCIVOR, JANET ............................................
MCKAY, JASON .............................................
MCKEE, LISA..................................................
MCKERRICHER, MARILYNN .........................
MCLELLAN, REBECCA ..................................
MCLENNAN, RONALD ...................................
MCNABB, LIONEL E. .....................................
MCNEILL, LYNNE...........................................
56,276
175,940
73,493
55,441
80,753
110,003
50,727
53,519
64,946
58,049
56,176
55,857
52,719
79,162
145,829
71,424
80,753
70,461
64,322
64,115
107,213
151,229
129,581
59,067
55,390
251,666
268,311
56,478
145,829
116,435
57,727
57,346
55,799
63,429
88,325
98,594
62,146
86,915
57,580
125,493
55,527
177,821
62,156
86,891
251,612
145,829
58,297
63,403
83,377
67,399
51,944
103,931
69,444
60,138
88,745
136,764
145,829
60,739
145,829
54,922
55,979
106,686
66,072
56,930
73,525
151,229
121,655
86,891
145,829
64,173
103,931
53,978
251,666
67,625
56,527
192,282
173
73,154
56,486
53,081
57,497
81,544
145,829
53,963
85,394
50,023
61,336
64,537
223,755
54,509
145,829
97,565
50,232
140,618
77,939
60,385
63,616
250,915
88,745
198,959
51,549
55,037
58,586
58,042
129,581
57,757
52,560
142,481
57,497
80,753
56,770
54,753
64,035
55,052
76,192
51,634
58,049
76,151
85,089
67,811
101,053
51,046
82,325
60,340
73,803
73,495
153,788
151,229
55,214
56,788
52,656
66,840
253,216
132,026
279,851
145,829
54,280
156,689
62,165
53,832
52,190
58,285
52,648
58,311
64,106
58,049
65,609
145,829
59,717
63,711
59,440
253,255
105,407
174
ZAYAC-SHEPPARD, DEBORAH JOAN .........
ZERR, KRISTA L. ..........................................
ZIELKE, RANDENE ........................................
ZIMMER, CINDY .............................................
7,099
39,891
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
100,000
60,000
50,000
97,000
189,820
583,550
77,920
239,200
127,250
323,880
134,700
151,900
58,950
97,900
311,370
162,970
67,750
65,000
273,800
562,560
292,370
77,880
89,904
442,000
74,510
596,090
323,900
194,430
628,900
62,120
378,700
958,220
50,000
330,730
158,200
80,360
84,090
502,570
617,520
71,000
159,200
139,260
184,900
538,600
431,980
482,700
810,370
171,600
22,369,000
2,850
223
18,926
55,072
82,255
50,737
3,594,315
277,142
50,390
695,316
139,980
105,534
102,800
376,145
88,774
54,471
56,379
92,515
112,300
50,008
292,816
113,538
130,009
52,777
107,000
16,866,491
5,360,489
102,372
64,629
63,800
84,700
187,234
162,100
175
192,407
259,538
179,467
52,028
67,426
89,218
373,513
155,013
100,965
56,104
112,717
62,908
744,496
95,804
52,582
50,489
216,737
109,330
176
Labour Standards
(Subvote LR03)
Objective
Establishes minimum standards of employment through the
enforcement of legislation related to hours of work,
overtime, minimum wage, annual holidays, termination or
layoffs, leaves of absence including compassionate care,
maternity, paternity and bereavement, and equal pay
provisions. It also delivers outreach programs on rights and
responsibilities related to employment standards to workers
and employers.
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 an 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.
177
Salaries &
Benefits
Capital
Transfers
447 $
825
........
1,272
........ $
........
........
........
5,821
........
2,446
........
758
Operating
Transfers
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
114 $
1,347
1,568
3,029
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
561
2,172
1,568
4,301
1,654
........
........
........
7,483
........
253
........
........
........
2,699
........
........
130
........
........
........
888
549
........
........
100
........
165
........
814
629
........
........
123
........
........
........
752
........
........ $
........
8 $
........
165 $
........
........ $
........
11,475 $
........ $
........
........
........
Goods and
Services (1)
178
........
5,289 $
99
99 $
99
17,036
111,113
62,946
85,731
110,660
72,776
64,482
73,096
72,843
122,648
79,802
78,820
118,080
68,604
78,840
83,158
58,000
73,065
61,484
88,379
73,145
66,218
212,405
66,639
107,213
55,576
73,353
118,592
123,550
78,007
71,642
65,380
59,625
80,237
87,320
56,785
145,975
68,445
73,204
79,189
77,015
76,635
53,483
73,523
79,794
63,312
100,178
71,852
72,463
66,382
73,234
64,278
53,709
81,650
80,456
72,767
74,744
65,851
114,543
53,749
111,663
107,213
74,097
65,029
64,671
72,866
69,484
179
100,259
55,810
64,694
211,571
72,418
65,826
74,341
63,854
107,213
61,766
51,011
80,144
86,205
53,835
75,210
111,113
81,955
73,613
80,885
73,959
122,797
77,240
76,342
53,159
88,520
84,250
66,912
74,043
56,759
74,311
88,507
73,452
65,209
156,641
66,806
66,744
74,326
72,379
133,934
84,016
100,330
54,989
98,664
71,855
59,984
63,625
7,667
861,759
130,381
369,646
1,955,706
696,308
196,442
180
PHOENIX ADVERTISING GROUP INC. .......
QUEEN'S PRINTER REVOLVING FUND ......
UNIVERSITY OF SASKATCHEWAN .............
Municipal Affairs
181
Municipal Relations
(Subvote MA08)
Objective
To develop the legislative and policy framework for the
operation of the provincial system of municipal government,
to provide planning, advisory and other services to
municipalities, 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.
182
Municipal Affairs
Program Delivery
Fire prevention programs establish fire safety standards,
provide for fire prevention and public education programs,
firefighter training and education, investigations and
advisory and support services to municipalities. Emergency
Services prepares and maintains the provincial emergency
plan, and coordinates government authorities on security
and emergency preparedness. Building Standards
develops and provides advice to building owners, industry,
municipalities and other interested parties on building and
accessibility standards. Building Standards reviews
municipal building bylaws, licenses building officials and
assists the Saskatchewan Building and Accessibility
Standards Appeal Board, in addition to providing oversight
for the Seniors Home Security program and the Gas and
Electrical Licensing program. The program also
administers gas and electrical licensing services and
oversees safety standards and legislation for boilers,
pressure vessels, elevators and amusement rides. The
Sask911 program administers the province-wide enhanced
9-1-1 emergency call-taking system. The Provincial
Disaster Assistance Program offers financial assistance to
help communities, private property owners, small
businesses, and other eligible organizations recover from
the effects of natural disasters.
Municipal Affairs
Municipal Affairs
Salaries &
Benefits
Capital
Transfers
47 $
792
1,619
........
2,458
........ $
........
........
........
........
5,913
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
201
........
8,503
4,192
439
19,553
5,706
286
........
........
3,400
42,280
307
55,769
842
49
137
1,028
........
........
........
........
649
........
649
........
........
........
........
........
10,355 $
........
........
98,049 $
Operating
Transfers
........ $
........
........
........
........
183
Goods and
Services (1)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
126
821
1,337
2,284
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
47
918
2,440
1,337
4,742
1,268
........
........
........
7,243
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
151,794
68,984
16,618
8,503
4,192
439
19,553
5,706
3,212
12,420
9,565
3,400
304,386
........
57
........
........
........
56,133
........
........
........
........
304
15
13
332
........
........
........
........
........
........
........
........
........
........
........
........
1,146
64
150
1,360
1,383
........
1,383
........
........
........
........
........
........
(323)
........
(323)
2,049
40,147
42,196
........
........
5,324 $
........
........
........ $
........
........
........ $
........
........
(323) $
62
151,794
68,783
16,618
........
........
........
........
........
2,926
12,420
9,565
........
262,106
340
40,147
40,487
16,672
16,672
319,327 $
16,672
16,672
432,732
184
Municipal Affairs
107,213
56,035
90,214
72,178
80,880
50,218
53,649
54,116
57,497
90,540
82,348
82,596
117,749
57,306
83,925
58,115
53,978
68,040
72,120
77,927
81,907
79,877
154,873
107,213
102,972
63,854
99,857
57,410
51,264
130,481
59,321
80,936
129,285
61,810
129,581
70,239
86,793
51,220
76,164
93,651
176,702
110,801
59,023
79,638
84,811
64,318
81,719
85,379
97,442
119,443
83,078
82,622
129,581
132,489
94,978
59,365
117,857
104,059
117,811
65,362
89,620
63,854
89,314
112,719
82,239
77,579
80,459
117,857
77,378
135,655
59,059
86,176
57,437
57,296
66,437
60,201
50,279
56,539
83,176
58,930
85,138
68,276
75,746
63,161
64,127
62,009
107,849
104,669
53,596
7,287
39,639
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
121,821
70,422
131,620
67,223
131,820
122,621
485,607
81,622
125,420
327,013
814,995
64,623
82,022
158,019
129,820
434,209
214,817
104,021
51,023
74,822
116,821
116,821
106,821
62,223
81,822
155,019
445,809
63,623
290,214
Municipal Affairs
227,217
215,617
202,018
75,022
78,222
55,223
150,620
79,222
64,223
97,022
144,220
92,622
156,019
117,821
105,421
342,413
207,017
73,622
197,018
65,623
117,421
140,620
107,421
103,621
90,822
64,823
97,421
51,423
496,407
2,096,321
208,217
53,023
231,617
408,810
54,023
72,222
60,223
81,422
58,223
116,221
225,217
211,817
199,818
81,422
177,619
106,421
114,421
153,819
297,414
1,076,797
71,822
365,012
51,423
144,220
367,012
82,622
174,819
59,023
50,223
53,623
214,217
937,591
150,620
212,217
89,422
83,222
59,423
61,423
144,620
231,617
260,016
280,015
195,418
166,219
84,622
185
56,823
75,222
87,422
76,422
1,853,198
64,823
59,423
328,213
115,221
285,015
51,223
233,217
53,423
66,423
437,209
58,823
108,621
1,545,168
75,022
62,823
1,010,988
1,057,453
856,620
63,423
114,421
50,423
125,620
97,222
6,310,203
499,007
50,023
59,823
67,423
86,422
139,220
91,622
56,423
854,994
81,422
89,022
2,633,771
75,622
219,617
442,809
259,016
105,021
58,623
108,421
74,422
112,221
371,611
123,021
173,019
216,017
6,661,992
51,223
135,620
83,822
103,021
174,019
115,621
197,018
218,217
36,620,192
173,419
82,022
61,223
465,408
316,413
92,622
96,822
42,136,736
69,423
353,212
288,614
157,619
186
SPALDING, VILLAGE OF ...............................
SPIRITWOOD, TOWN OF ..............................
SPRINGSIDE, TOWN OF ...............................
ST. BRIEUX, TOWN OF .................................
ST. LOUIS, VILLAGE OF ................................
ST. WALBURG, TOWN OF ............................
STAR CITY, TOWN OF ..................................
STOCKHOLM, VILLAGE OF ..........................
STOUGHTON, TOWN OF ..............................
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 ........................................
Municipal Affairs
50,423
185,218
108,821
120,021
91,822
145,220
94,022
70,222
140,820
152,419
126,020
2,940,046
71,022
638,002
107,021
479,807
77,422
76,822
52,423
72,622
263,215
199,018
61,423
209,017
68,623
1,418,773
373,411
157,419
114,021
1,988,224
380,811
74,822
192,018
69,823
262,215
59,223
174,819
355,412
90,022
2,971,527
Conditional
Transfers
$
........
Unconditional
Transfers
$ 178,819
........
........
........
........
........
........
3,603
7,356
........
........
........
........
........
........
6,110
........
........
........
........
2,915
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,981
........
........
........
........
........
179,883
231,794
203,980
220,085
110,316
158,340
227,168
211,124
248,656
245,539
354,486
238,361
246,493
309,772
171,072
218,360
343,229
157,466
55,301
280,197
236,974
398,312
188,159
271,707
158,027
123,434
289,235
90,113
190,774
133,079
242,715
487,598
354,471
211,446
172,606
121,253
290,282
163,812
689,005
141,304
137,407
132,380
183,991
283,160
421,238
75,109
130,700
72,904
Total
178,819
179,883
231,794
203,980
220,085
110,316
158,340
230,771
218,480
248,656
245,539
354,486
238,361
246,493
309,772
177,182
218,360
343,229
157,466
55,301
283,112
236,974
398,312
188,159
271,707
158,027
123,434
289,235
90,113
190,774
133,079
242,715
487,598
354,471
211,446
172,606
121,253
290,282
163,812
689,005
141,304
137,407
132,380
187,972
283,160
421,238
75,109
130,700
72,904
Municipal Affairs
187
Conditional
Transfers
........
........
........
3,715
........
........
........
4,057
........
........
........
........
........
........
........
........
........
........
3,530
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,042
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,890
45,822
Unconditional
Transfers
261,221
1,371,155
186,365
214,748
249,434
160,433
336,924
172,262
147,699
67,469
231,339
277,969
162,240
175,085
239,571
596,444
346,514
165,455
260,237
268,432
341,114
256,305
153,144
86,590
189,519
287,401
348,068
158,635
240,583
330,476
131,461
229,038
191,415
224,425
422,278
81,421
219,260
263,613
149,040
267,511
304,221
71,274
145,155
213,260
194,294
301,727
222,756
220,137
149,973
136,621
207,814
289,617
246,429
113,249
84,381
52,843
111,920
250,233
84,864
419,655
134,163
90,240
52,816
171,008
196,324
315,780
272,248
68,498
285,005
340,336
299,726
Total
261,221
1,371,155
186,365
218,463
249,434
160,433
336,924
176,319
147,699
67,469
231,339
277,969
162,240
175,085
239,571
596,444
346,514
165,455
263,767
268,432
341,114
256,305
153,144
86,590
189,519
287,401
348,068
158,635
240,583
330,476
131,461
229,038
191,415
224,425
422,278
81,421
219,260
263,613
149,040
267,511
304,221
71,274
145,155
213,260
194,294
301,727
226,798
220,137
149,973
136,621
207,814
289,617
246,429
113,249
84,381
52,843
111,920
250,233
84,864
419,655
134,163
90,240
52,816
171,008
196,324
315,780
272,248
68,498
285,005
343,226
345,548
188
Municipal Affairs
Conditional
Transfers
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
144,982
........
........
........
........
........
........
........
........
........
........
........
........
........
3,708
........
........
........
Unconditional
Transfers
271,848
251,429
334,527
323,350
249,146
272,432
231,254
152,411
188,270
456,306
156,082
186,387
283,201
279,347
117,868
156,797
206,515
224,865
143,248
261,102
236,336
253,051
157,893
225,134
504,280
320,123
265,501
313,035
91,385
458,532
254,945
101,522
161,971
324,213
143,117
206,592
175,634
351,489
120,835
148,614
202,407
154,518
173,382
153,299
239,518
176,127
376,702
500,358
239,174
247,987
238,109
364,334
97,634
64,370
131,237
231,410
264,114
204,046
100,241
181,505
158,190
384,567
166,899
161,734
243,932
612,602
118,234
94,896
183,958
349,625
167,148
Total
271,848
251,429
334,527
323,350
249,146
272,432
231,254
152,411
188,270
456,306
156,082
186,387
283,201
279,347
117,868
156,797
206,515
224,865
143,248
261,102
236,336
253,051
157,893
225,134
504,280
320,123
265,501
313,035
91,385
458,532
254,945
101,522
161,971
324,213
143,117
206,592
175,634
351,489
120,835
148,614
202,407
154,518
173,382
153,299
239,518
176,127
376,702
500,358
239,174
247,987
238,109
364,334
97,634
209,352
131,237
231,410
264,114
204,046
100,241
181,505
158,190
384,567
166,899
161,734
243,932
612,602
118,234
98,604
183,958
349,625
167,148
Municipal Affairs
189
Conditional
Transfers
........
........
........
........
7,475
........
........
........
........
........
3,668
4,285
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
8,618
........
........
........
........
........
5,072
........
........
........
........
........
........
........
........
7,276
........
........
........
........
........
........
5,426
10,427
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
Unconditional
Transfers
158,150
182,689
87,738
259,879
336,076
299,198
303,877
76,802
129,292
178,747
275,373
170,749
213,814
154,950
339,558
335,478
154,240
533,977
157,626
69,786
477,786
552,391
109,713
108,321
354,016
113,664
164,621
180,676
150,008
193,967
118,955
295,459
114,280
479,392
258,516
115,190
278,379
349,637
301,652
136,758
397,321
148,337
69,922
144,098
500,826
179,038
169,064
359,109
220,098
128,157
343,646
309,631
625,188
116,653
149,739
350,724
337,102
162,801
391,924
298,293
218,720
120,133
97,135
273,775
333,472
78,914
249,431
167,274
353,602
243,882
655,294
Total
158,150
182,689
87,738
259,879
343,551
299,198
303,877
76,802
129,292
178,747
279,041
175,034
213,814
154,950
339,558
335,478
154,240
533,977
157,626
69,786
477,786
552,391
109,713
108,321
354,016
113,664
164,621
180,676
150,008
193,967
118,955
295,459
122,898
479,392
258,516
115,190
278,379
349,637
306,724
136,758
397,321
148,337
69,922
144,098
500,826
179,038
169,064
366,385
220,098
128,157
343,646
309,631
625,188
116,653
155,165
361,151
337,102
162,801
391,924
298,293
218,720
120,133
97,135
273,775
333,472
78,914
249,431
167,274
353,602
243,882
655,294
190
Municipal Affairs
16,618,000
5,842,125
1,000,000
1,599,848
4,192,000
54,826
129,252
148,348
71,638
1,215,870
1,496,666
160,545
158,888
Conditional
Transfers
........
........
........
3,703
........
........
........
........
........
2,478
........
........
........
........
........
........
........
........
........
........
2,539
........
........
........
........
2,925
........
........
........
........
........
538,654
Unconditional
Transfers
257,534
119,237
169,785
145,247
175,781
163,402
404,891
200,312
190,850
304,260
202,385
224,520
158,656
180,727
160,359
225,737
89,467
184,383
372,606
173,503
317,151
391,865
264,790
310,229
103,131
123,693
296,468
127,430
116,972
229,428
120,536
........
Total
257,534
119,237
169,785
148,950
175,781
163,402
404,891
200,312
190,850
306,738
202,385
224,520
158,656
180,727
160,359
225,737
89,467
184,383
372,606
173,503
319,690
391,865
264,790
310,229
103,131
126,618
296,468
127,430
116,972
229,428
120,536
538,654
1,602,087
225,190
104,771
74,820
1,433,407
206,530
205,000
83,598
136,148
59,152
126,328
379,082
91,999
53,667
2,165,388
126,337
178,195
7,991,605
151,789
870,286
56,297
98,554
337,249
66,916
52,848
93,026
180,237
212,051
172,614
187,682
1,462,383
Municipal Affairs
120,496
279,267
241,138
518,613
113,031
69,200
530,342
54,801
57,803
66,822
72,976
194,337
60,405
227,634
1,172,654
888,330
65,079
188,319
260,922
70,185
457,990
197,125
1,573,598
66,586
76,218
783,081
6,537,436
1,246,466
194,013
168,838
Saskatchewan Assessment
Management Agency
SASKATCHEWAN ASSESSMENT
MANAGEMENT AGENCY .......................... $
9,565,000
3,400,000
59,034
91,975
230,079
122,313
88,366
125,595
81,561
63,732
60,449
56,600
84,787
55,185
61,494
191
69,958
625,656
58,355
172,886
63,166
59,373
55,977
83,598
321,375
77,259
102,729
103,295
60,053
264,775
59,487
147,783
212,429
50,034
64,977
73,014
78,674
54,732
553,095
138,157
65,430
123,162
436,726
285,547
315,602
255,662
2,850,482
140,651
241,399
786,061
137,017
61,581
124,746
72,731
104,597
1,988,301
57,506
57,562
50,940
50,572
98,144
103,521
126,802
236,418
51,512
344,543
64,467
54,279
81,391
63,505
87,228
104,378
56,204
147,061
65,316
151,518
82,596
69,278
101,883
64,015
92,943
52,638
54,676
202,628
114,049
92,628
52,581
54,845
51,563
115,011
192
R.M. OF TISDALE NO. 427 ............................
R.M. OF TORCH RIVER NO. 488 ..................
R.M. OF VANSCOY NO. 345..........................
R.M. OF WEYBURN NO. 67 ...........................
R.M. OF WILLOW CREEK NO. 458 ...............
R.M. OF WILTON NO. 472 .............................
REDVERS, TOWN OF ....................................
REGINA BEACH, TOWN OF ..........................
REGINA, CITY OF ..........................................
ROCANVILLE, TOWN OF ..............................
ROSETOWN, TOWN OF ................................
ROSTHERN, TOWN OF .................................
SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES ..........................
SASKATOON, CITY OF..................................
SHAUNAVON, TOWN OF ..............................
SPIRITWOOD, TOWN OF ..............................
STRASBOURG, TOWN OF ............................
SWIFT CURRENT, CITY OF ..........................
TISDALE, TOWN OF ......................................
UNITY, TOWN OF ..........................................
WADENA, TOWN OF .....................................
WAKAW, TOWN OF .......................................
WALDHEIM, TOWN OF ..................................
WARMAN, CITY OF........................................
WATROUS, TOWN OF ...................................
WEYBURN, CITY OF......................................
WHITE CITY, TOWN OF ................................
WHITEWOOD, TOWN OF ..............................
WYNYARD, TOWN OF ...................................
YORKTON, CITY OF ......................................
Municipal Affairs
51,846
83,089
153,612
59,317
60,866
84,560
55,185
61,185
10,929,460
74,663
131,142
88,975
150,000
12,575,897
99,390
51,846
64,596
877,470
179,988
199,842
73,920
55,751
58,581
400,954
105,106
877,328
107,200
53,770
100,012
1,339,509
322,827
85,000
206,000
239,000
167,000
145,000
55,000
57,000
69,300
117,000
316,000
217,000
50,200
249,200
53,000
50,000
130,000
60,000
371,000
85,200
489,000
126,000
64,400
1,335,000
52,400
181,000
810,000
109,000
57,000
125,000
84,700
312,000
52,000
891,000
338,000
373,000
140,000
95,000
401,000
66,000
298,000
80,000
80,700
1,208,000
84,000
210,000
267,000
61,000
177,000
309,000
80,000
341,000
171,000
86,000
146,000
239,000
93,000
80,000
265,000
237,000
1,047,000
95,000
99,000
163,000
177,000
103,000
194,000
239,000
131,000
392,000
263,000
60,000
264,000
130,000
146,000
150,000
74,000
718,000
458,000
594,000
196,000
83,000
397,000
390,000
160,000
73,000
109,000
412,000
127,000
50,000
76,000
51,000
50,000
150,000
1,027,000
104,000
220,000
75,000
341,000
Municipal Affairs
172,000
254,000
77,000
93,000
205,000
153,000
75,000
85,000
109,000
491,000
100,000
56,000
552,000
200,000
228,000
457,000
163,000
58,000
60,000
63,000
189,000
511,000
157,000
58,000
52,000
91,000
500,000
436,000
112,000
130,000
74,000
184,100
255,000
68,000
498,453
94,000
500,000
73,800
61,000
109,000
73,000
180,000
59,000
273,000
162,000
185,210
337,177
219,622
506,735
13,488,481
124,941
1,442,828
366,980
193
8,127
16,022
125,479
578,785
83,606
177,996
1,987,372
859,576
70,781
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT ....................................$
(322,827)
194
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
558 $
........
........
558
........ $
........
........
........
17 $
........
........
17
........
........
........
........
296
........
........
296
........
........
........
........
........
........
616
616
782
903
1,933
4,341
........
446
49
8,454
854 $
616 $
8,471 $
Goods and
Services (1)
73 $
50
1,631
1,754
........
........
........
........
155
........
784
939
2,693 $
195
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
648
50
1,631
2,329
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
782
903
1,933
4,341
451
446
1,449
10,305
........ $
........ $
........ $
12,634
196
Minister's Travel
Salaries
CUDDINGTON, DONNA M. ........................... $
DEBERT, CHAD D. ........................................
GALLAGHER, LIN LINDA ...............................
JACOBSON, GWEN E. ..................................
OLSEN, HARLEY D. ......................................
ROSS, CARRIE ..............................................
73,460
62,468
68,165
104,849
291,030
106,901
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
782,000
903,000
1,933,000
4,341,000
446,000
616,000
2,980
91,503
89,667
2,169,915
61,000
197
Salaries &
Benefits
280 $
697
........
977
Capital
Transfers
Operating
Transfers
198
Goods and
Services (1)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
........ $
........
........
........
........ $
........
........
........
21 $
1,227
3,044
4,292
........ $
........
........
........
5,457
........
........
12,185
2,891
........
5,961
........
14,535
........
........
........
........ $
224
1,277
1,501
39,451
6,726
........
........
2,641
........
250
179
........
13,665
........
869
........
........
........
........
........
24,009 $
........
........
........
........ $
........
........
........
251 $
........
........
........
10,797 $
224
1,277
1,501
1,501 $
........
........
........
2,893 $
........ $
........
........
........
Total
........ $
........
........
........
Internal
Recoveries
301
1,924
3,044
5,269
53,079
59,906
94,684
50,430
53,999
50,431
50,975
63,779
82,316
100,514
66,215
88,745
80,390
127,570
50,121
84,509
187,215
88,670
75,330
51,501
96,290
107,213
56,386
88,256
88,745
92,230
76,454
81,026
70,097
57,572
89,406
83,181
79,719
74,344
50,093
60,265
61,839
57,497
92,825
107,213
94,056
90,722
83,501
97,565
89,912
107,213
58,297
57,923
65,567
69,494
50,298
59,104
84,827
85,927
87,039
97,565
77,908
88,745
129,581
88,745
104,546
63,111
52,469
85,361
61,602
96,532
199
107,213
53,749
108,366
117,857
75,656
82,103
51,541
81,665
84,221
106,319
50,219
66,797
74,545
108,473
129,581
129,581
62,297
117,857
88,745
50,092
105,641
97,693
88,745
52,029
74,076
89,319
56,505
107,213
53,749
69,529
85,142
92,817
80,153
57,497
54,230
52,152
77,396
60,764
76,370
84,431
85,280
106,739
79,450
76,777
89,329
110,763
82,136
61,029
86,435
89,490
75,155
88,175
83,641
83,424
94,019
50,657
72,827
69,599
108,115
88,745
73,714
97,118
57,179
93,263
50,446
105,689
107,213
89,374
85,793
82,003
54,172
117,857
107,213
51,827
97,565
70,834
200
79,451
94,460
117,329
78,480
51,426
55,558
89,515
82,274
50,400
67,613
72,569
107,845
68,138
51,139
50,752
85,614
70,441
88,745
118,328
53,869
107,213
77,851
58,297
129,581
127,061
142,481
70,596
87,939
65,736
54,750
90,503
75,728
84,047
60,889
61,404
50,132
107,213
129,257
54,083
53,749
76,534
92,847
80,288
154,183
80,072
85,680
77,012
57,497
129,581
96,626
76,013
90,500
88,745
64,937
107,392
107,213
53,767
57,497
79,022
76,054
65,007
142,481
115,906
96,680
66,758
81,789
158,741
88,715
75,728
59,835
76,887
67,792
75,835
90,908
53,749
58,793
118,328
97,693
89,875
94,019
59,510
107,213
158,741
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
250,000
829,439
51,446
53,924
83,743
74,864
250,505
64,627
3,134,985
3,904,873
182,000
141,281
100,045
268,060
126,006
159,392
922,727
104,667
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
BILOKRALY, JEAN ........................................ $
LEACH, SHARON F. .....................................
WESTON, ELIZABETH M. ............................
62,778
51,427
50,481
Transfers
All expenses from this vote were transfers to the
Saskatchewan Research Council.
201
202
SaskBuilds Corporation
SaskBuilds Corporation
(SB01)
Objective
Provides a central focus to coordinate, enhance and
prioritize infrastructure planning and delivery. Also provides
for the management of infrastructure projects.
Transfers
All expenses from this vote were transfers to SaskBuilds.
SaskBuilds Corporation
(SB01) .......................... $2,000,000
Social Services
203
Social Services
Social Services
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
47 $
1,536
10,230
........
11,813
........ $
........
........
........
........
........
........
42,204
42,204
........
895
........
895
89,829
59,674
20
149,523
........
........
........
........
........
........
........
........
........
........
45,283
........
45,283
........
........
........
........
........
........
........
........
........
1,800
........
........
1,800
185,236
98,748
16,971
24,570
18,352
538
15,694
30,847
2,047
124,894
88
1,684
519,669
8,512
470
8,982
........
........
........
........
........
........
Housing (SS12)
Program Delivery............................................................................................
Saskatchewan Housing Corporation...............................................................
Subvote Total
6,349
........
6,349
........
........
........
........
4,465
4,465
........
........
........
........
114,631 $
........
........
........
........
2,695 $
........
........
........
........
673,728 $
........ $
........
71
........
71
204
Goods and
Services (1)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
179
13,810
18,522
32,511
........ $
........
........
........
........
........ $
........
1
........
1
........ $
........
........
........
........
1,356
5,736
3,257
10,349
........
........
........
........
975
........
(1)
974
........
........
........
........
92,160
66,305
45,480
203,945
........
........
........
........
........
........
........
........
43
4
6,487
........
6,534
........
........
........
........
........
........
........
........
........
........
........
........
........
2,172
........
........
(1)
30
2
16
107
........
........
34
........
2,360
........
........
........
........
........
........
........
........
........
........
........
........
........
187,408
98,748
16,971
24,569
18,382
540
15,710
30,954
2,090
126,698
51,892
1,684
575,646
3,248
1,075
4,323
........
........
........
(10)
........
(10)
........
........
........
11,750
1,545
13,295
653
........
653
........
........
........
........
........
........
........
........
........
7,002
4,465
11,467
........
........
........
........
54,370 $
890
73
1,787
2,750
2,750 $
........
........
........
........
3,325 $
........
........
........
........
........ $
47
1,715
24,112
18,522
44,396
890
73
1,787
2,750
851,499
Social Services
55,898
52,454
85,205
61,873
199,070
79,700
59,216
103,085
97,565
56,016
50,501
75,440
129,581
97,190
69,944
158,741
87,783
56,042
107,213
53,127
69,792
52,714
76,324
87,152
57,761
55,544
59,904
57,342
72,842
97,151
52,575
54,742
51,053
100,326
58,142
60,157
66,944
66,491
60,490
72,968
128,705
101,288
159,246
50,449
53,432
65,034
64,193
72,840
58,359
75,856
57,880
55,667
73,143
72,535
66,405
61,219
60,252
57,134
77,371
80,435
60,213
58,091
53,955
87,998
60,073
59,053
205
87,675
80,113
58,486
55,596
53,297
76,058
64,360
58,049
50,282
51,367
82,658
57,497
97,565
73,189
62,878
58,174
59,262
95,818
57,166
67,951
51,011
69,429
150,141
59,191
68,443
94,881
142,481
60,070
58,049
63,999
58,049
60,198
66,800
71,767
70,002
58,049
57,665
91,733
75,333
68,665
54,370
60,618
54,612
103,073
59,104
55,509
67,329
87,520
72,683
73,716
105,038
54,869
61,528
58,588
66,707
95,140
102,339
87,191
72,698
60,007
50,016
50,109
98,456
84,629
77,665
86,748
50,396
72,540
65,714
54,817
65,148
74,024
50,976
59,343
102,479
98,024
206
CLARKE, PETER ..........................................
CLAUSSEN-LOCKERT, ERIN .......................
CLIPPERTON, ROBERT C. .........................
CLOUTHIER, JAMIE .....................................
COATES, JANICE .........................................
COCHRAN, MYRNA .....................................
COGHLIN, BERNICE F. ...............................
COLLINS, SHARON ......................................
COOMBS, SUSAN ........................................
COOPER, ERIN ............................................
COOPER, PATRICK .....................................
CORMIER, PATRICIA L. ..............................
CORMONS, STEVEN....................................
COTTINGHAM, LINDSAY .............................
COUSINS, SHIRLEY A. ................................
COWAN, ELISE ............................................
CRAIK, CATHRYN ........................................
CRANSTON, BARBARA A. ..........................
CRELLIN, KAREN .........................................
CRERAR KOSHUBA, CRAIG ........................
CREURER, STEFANIE D. ............................
CRONE, LORI-ANN ......................................
CRONE, VANESSA.......................................
CROWE, TANAYA ........................................
CROWE-SALAZAR, NOELA .........................
CRUISE-SIM, CHRISTOPHER......................
CURRIE, LORI A. .........................................
CURZON, BONNY ........................................
CUSHON, ROBERT ......................................
CYR, SHARESE S. ......................................
DALY, CAROLYN ..........................................
DANIELS, SHELLY .......................................
DANSEREAU, PIERRETTE LYN...................
DANYLUK, JACQUELINE .............................
DARMOKID, ROMONA .................................
DAVALOS, HUMBERTO A. ..........................
DAVIDSON, GALE ........................................
DAVIES, DANA R. ........................................
DAVIS, LUCY ................................................
DAVIS, TRACI D. .........................................
DAWISKIBA, DEANNA ..................................
DAY, ADAM C. .............................................
DAY, MELISSA D. ........................................
DE LEYSSAC, ARTHUR ...............................
DEAN, CANDIS .............................................
DEAN, LAURIE A. ........................................
DECEMBER, MELANIE.................................
DEIS, ELIZABETH.........................................
DELESOY, EVA M. ......................................
DELORME, DARWIN ....................................
DEMARCE, CLINT ........................................
DEPPELER, BRENDA...................................
DEREN, NATASHA .......................................
DIEDERICHS, RUANNE ...............................
DIGGINS, PAUL D. ......................................
DILLABAUGH, JANET...................................
DINSMORE, ANDREW .................................
DODD, BEV...................................................
DOLAN, SUSAN ............................................
DOLPH, WALTER MAURICE ........................
DONALD, ALLAN ..........................................
DONAUER, JEFFREY J. ..............................
DOVELL-MCLELLAN, HEATHER ANN .........
DOWNEY, LAUREL ......................................
DROZDA, BRADLEY J. ................................
DUBIN, SARAH .............................................
DUNDAS, RHONDA L. .................................
DUNN, MICHELLE ........................................
DUNPHY, MICHAEL G. ................................
DUQUETTE, CELIA C. .................................
DYCK, AMY E. B. .........................................
EASTON-BROTZEL, MICHELLE K. .............
EBERHARDT, TOBIE ....................................
EBERLE, JOYCE M. ....................................
EGROFF, SANDRA J. ..................................
ELDRIDGE, JEANA.......................................
Social Services
72,402
54,732
85,379
56,966
97,565
68,495
50,548
66,196
60,448
78,514
102,992
64,107
66,152
54,423
73,969
51,157
58,538
59,135
51,231
55,022
60,240
73,241
53,067
50,546
65,043
55,227
59,103
59,490
72,863
69,499
59,947
68,922
53,051
57,497
53,445
60,995
70,539
57,139
74,883
62,967
61,082
58,986
60,625
84,938
57,930
77,263
60,142
102,557
62,443
53,945
76,058
73,335
101,499
60,264
91,739
57,575
78,481
60,129
52,475
56,637
100,838
58,049
65,299
66,224
56,990
52,087
63,314
56,016
106,754
51,902
60,184
69,000
86,327
68,466
97,565
55,120
100,244
68,307
58,150
65,591
60,446
63,111
62,973
65,760
55,023
77,010
51,825
70,203
60,245
66,801
54,152
54,645
119,623
60,488
102,299
128,798
73,162
56,996
83,040
91,147
65,930
58,049
57,932
78,035
54,394
98,876
53,821
54,933
58,969
59,880
57,497
55,240
60,199
72,902
75,221
56,009
52,872
55,755
118,810
62,901
54,988
148,118
58,049
65,447
61,057
55,334
110,363
96,435
57,566
74,439
62,297
69,259
52,187
71,169
80,088
72,534
60,631
56,260
51,551
54,513
60,476
85,342
55,048
70,239
52,400
70,969
66,822
58,049
70,045
52,267
58,049
85,055
Social Services
97,565
55,095
50,282
57,255
50,871
66,045
59,950
54,057
107,213
58,600
50,230
78,833
78,812
84,509
54,276
67,784
57,158
89,796
87,998
79,820
101,063
57,158
58,229
58,049
89,105
73,196
129,581
58,406
70,345
100,207
56,116
64,468
72,540
62,211
55,077
69,220
53,237
66,491
73,402
78,679
75,282
78,654
53,299
87,722
59,356
58,049
78,381
60,384
100,350
52,325
117,857
53,586
62,025
86,975
58,049
99,478
117,857
97,565
57,775
56,859
54,760
59,358
58,049
52,666
67,404
77,930
84,704
65,267
71,353
60,200
61,354
72,016
61,427
59,303
73,093
66,491
207
110,012
63,854
51,348
82,994
56,851
58,820
60,872
97,565
77,884
52,301
50,350
51,854
56,847
108,978
54,996
76,895
87,980
55,384
68,755
60,811
88,077
102,270
52,642
60,126
54,958
72,847
60,600
61,920
69,627
97,565
62,320
75,962
71,372
56,961
62,533
60,063
91,666
129,792
113,737
58,049
60,446
65,971
57,627
63,121
72,836
55,539
59,354
66,927
60,492
56,335
53,620
53,661
70,005
58,541
52,113
73,140
65,092
55,517
53,814
65,362
130,088
59,540
56,401
68,368
59,212
57,497
72,586
73,906
53,749
69,538
60,229
60,459
62,229
77,614
94,404
58,578
208
JONCAS, LEONARD.....................................
JONES, ALAN T. ..........................................
JONES, DONNA ARLENE.............................
JONES, LORALL ...........................................
JORDAN, JANICE C. ....................................
JORDAN, KAREN G. ....................................
JUNOR, HEATHER .......................................
KABAN, CONNIE ..........................................
KABAN, JESSICA M. C. ...............................
KAMUTI, DAVID K. .......................................
KANE, KEVIN ................................................
KAPELUCK, HEATHER ................................
KAWULA, KELLY ..........................................
KAYSEAS, LEE ANNE ..................................
KAYTOR, SHERRI D. ...................................
KEEN, TANYA E. .........................................
KELLEHER, CHRISTINE...............................
KELLER, TIM ................................................
KEMP, CAROL L. .........................................
KEMPF, KARRI A. ........................................
KENNEDY, DEBBIE ......................................
KENNEY, DIXIE ............................................
KEO, ELIZABETH .........................................
KESHANE, ARDICE L. .................................
KESHANE, NORMA ......................................
KEYSER, STEVEN........................................
KILBRIDE, JOEL ...........................................
KILGOUR, ANDREA M. ................................
KILKENNY, SHARON....................................
KINDEL, KATHY............................................
KINDOPP, KYNAN ........................................
KIRBY, GREG ...............................................
KIRSCH, CHARDA ........................................
KITSCH, LESLEY ..........................................
KLASSEN, CARMEN ....................................
KLASSEN, CINDY .........................................
KLATT, RUTH ...............................................
KLEIN, JULIE ................................................
KNOWLES, CORDELLIA E. .........................
KNULL, CARLA .............................................
KOENNING, SOPHIE C. ..............................
KORNEY, LINDA M. .....................................
KOROLUK, PATRICIA...................................
KOSHMAN, TRACY L. .................................
KOSOKOWSKY, COREY P. .........................
KOSTUR, LYNNE..........................................
KOSTYNIUK, LINDSAY RAE ........................
KOTYLAK, JONATHAN J. ............................
KOWALCHUK, AMANDA ..............................
KOWALCZYK, THEA L. ................................
KOWALYSHEN, ALICE C. ............................
KOZAN, SUSAN ............................................
KRAWCZYK, KEITH......................................
KRUMENACKER, JANICE ............................
KU, YONG-CHAN..........................................
KUHLING, KENNETH G. ..............................
KUNTZ, CHANTELLE....................................
KUPRASH, MEGAN D. .................................
KURDZIEL, SUSAN M. .................................
KURP, SONJA G. .........................................
KURTZ, CATHERINE ....................................
KURYLUK, TAMMY .......................................
KVAMME, DEBRA L. ....................................
KWAN, JACK ................................................
KYPLAIN-CHARTIER, MARIE .......................
LA POINTE, KERRY .....................................
LACHER, JO ANN .........................................
LAFAYETTE-HUNTER, DARLENE ...............
LAMB, BEVERLY D. .....................................
LANE, VIRGINIA A. ......................................
LANG, MIKE W. ............................................
LANGENBACHER, WOLFGANG ..................
LANGFORD, TAMMY ....................................
LANH, HUONG T. ........................................
LARMOUR, SUSAN M. M. ............................
LARSON, KATRINA J. ..................................
Social Services
58,049
117,857
59,951
59,876
51,064
59,610
58,297
58,297
76,058
54,507
59,578
75,221
55,158
72,392
92,438
55,286
77,179
104,256
59,355
54,782
52,661
85,534
73,321
61,016
58,083
63,165
117,326
59,454
54,140
71,739
73,078
63,729
60,020
72,740
62,957
72,567
60,226
62,405
72,971
58,545
60,937
101,694
58,049
60,274
91,168
54,250
63,263
97,238
58,547
67,026
60,450
57,497
80,402
117,857
61,277
97,565
56,998
64,674
58,674
56,465
55,891
78,438
69,804
54,742
61,282
72,044
82,538
60,459
79,123
56,357
54,073
170,507
56,700
54,797
100,465
54,010
53,044
57,104
85,470
94,199
66,740
51,052
60,858
101,435
62,675
71,905
55,433
66,276
50,100
57,327
62,509
58,049
65,914
61,158
60,507
66,341
66,539
54,319
67,705
96,513
60,408
57,032
112,842
54,790
70,239
70,245
58,247
74,658
55,213
95,184
98,540
97,565
93,447
60,457
51,634
118,121
117,857
53,912
54,588
72,548
75,575
51,172
74,360
62,473
56,165
58,049
73,283
80,753
90,084
107,230
56,809
66,070
61,366
71,411
76,832
73,385
58,297
53,395
111,473
64,808
60,453
57,287
59,746
60,857
58,049
60,435
62,285
50,438
72,384
97,565
60,481
65,577
Social Services
97,565
67,433
51,253
54,168
71,846
95,146
109,453
87,987
145,118
56,902
58,049
55,235
110,848
72,867
55,859
60,222
52,098
60,987
64,501
90,815
99,146
56,661
61,736
54,832
97,290
89,989
56,379
60,283
52,107
51,483
96,436
57,862
55,765
65,085
60,073
94,422
58,485
68,358
53,750
54,491
117,767
60,288
79,642
60,770
54,948
59,364
60,136
60,187
57,436
95,184
87,213
76,045
63,360
59,079
67,902
63,200
60,815
58,049
62,676
142,271
117,857
50,633
66,246
80,959
59,950
51,256
60,476
60,408
59,773
97,565
72,679
59,469
70,239
57,110
80,840
78,202
209
60,452
129,178
64,433
78,778
74,695
73,154
101,031
66,799
50,485
72,860
56,067
55,480
81,530
55,717
65,072
59,125
52,134
58,729
58,050
60,206
62,991
87,068
69,665
57,041
100,985
62,830
57,497
52,512
57,925
117,857
66,491
72,787
58,736
76,069
53,834
53,848
147,540
75,846
55,935
53,449
58,931
54,945
78,096
56,315
51,215
60,004
68,039
74,740
57,453
78,178
50,578
66,344
54,568
87,001
57,381
66,222
60,209
129,581
72,550
60,716
70,583
61,176
57,497
60,726
98,688
65,108
72,536
59,485
56,891
97,565
53,914
66,576
132,099
59,361
54,916
60,138
210
PRICE, MARTIN W. .....................................
PRITCHARD, PATSY L. ...............................
PROCYSHEN, JEREMY D. ..........................
PROCYSHEN, SHARON...............................
PROCYSHYN, NADINE MAE ........................
PRYMA, KANDIS ..........................................
QUENNELLE, ANITA H. M. ..........................
RACETTE, LORI A. ......................................
RADFORD, DARRELL ..................................
RAFUSE, TRINA ...........................................
RAIN, ALLISON ANN ....................................
RAIN, RANDY J. ...........................................
RAK, ALISHA D. ...........................................
RANDALL, SABRINA ....................................
RASMUSSEN, KARLI....................................
RAWLUK, DARRYL P. .................................
READ, BRENDA LYNN .................................
REASER, MONA L H. ...................................
REDDEKOPP, KIMBERLY ............................
REDEKOP, JEFFREY D. ..............................
REDMAN, S. JEAN .......................................
REEDER, SHANNON ....................................
REEVE, WARREN ........................................
REIGERT, LOIS GRACE ...............................
RESCH, JAMES D. ......................................
REYNAUD, WANDA ......................................
RHEAD, KATIE MARIE .................................
RIBARIC, GINNY...........................................
RICHARDS, SUSAN .....................................
RICHARDSON, MARGARET F. ...................
RICKETTS, SUSAN M. .................................
RIDDOCH, MISTY D. ...................................
RIGHETTI, JAYLENE ....................................
RIVEST, SUSAN ...........................................
ROBINSON, JAYDA N. ................................
ROBINSON-THOME, ALEXIS .......................
ROBLIN, CARRIE N. ....................................
RODENBUSH, DIANNE ................................
ROEGER, HANS ...........................................
ROGERS, JANELLE .....................................
ROHATYN, NORMA A. ................................
ROPER, LORI J. ...........................................
ROQUE, GLORIA V. ....................................
ROSENBERG, SHERRY ...............................
ROSENBLUTH, DAVID P. ............................
ROSIN, VERA ...............................................
ROSS, MAUREEN ........................................
ROSS, STEPHANIE ......................................
ROZON, GINA...............................................
RUFF, SANDRA ............................................
RUNGE, ELLEN ............................................
RUTTEN, KENNETH .....................................
RYAN, CHAD M. ..........................................
RYBCHINSKI, EVELYN H. ...........................
SAGAN, SHIRLEY.........................................
SALAZAR, HECTOR .....................................
SALIKEN, LINDA ...........................................
SANDBERG, TRACY L. ...............................
SANDIFORD, CALVIN O. .............................
SANGHA, SATINDER ...................................
SANGWAIS, HOWARD .................................
SANTOSI, DAVID ..........................................
SAVAGE, LYNDY A. ....................................
SAWICKI, SUSAN .........................................
SCHAAN, CORLISS ......................................
SCHERMANN, CORY M. .............................
SCHLEEDE, KIMBERLY D. ..........................
SCHLOSSER, BRENDA................................
SCHMALTZ, SHANNON M. ..........................
SCHMALZ, PATRICIA KATHERINE ..............
SCHMEKEL, TRACI L. .................................
SCHMID, DAWNA LEE .................................
SCHNEIDER, MICHELLE ..............................
SCHWARTZ, TAMMY ...................................
SCHWEITZER, DOUGLAS............................
SCHWEITZER, KYLA ....................................
Social Services
58,350
63,763
63,530
97,565
64,631
67,566
65,508
60,261
58,049
60,259
107,072
59,641
66,293
58,877
87,152
97,565
77,593
57,801
50,105
143,459
60,284
55,284
55,320
73,140
67,411
56,609
58,198
52,325
66,261
97,293
53,284
54,282
63,379
66,223
57,013
52,029
67,121
58,972
58,049
54,532
57,621
59,662
56,809
56,031
107,896
59,333
51,822
61,079
71,189
97,557
66,802
99,750
89,997
102,020
58,049
58,150
70,334
72,708
60,504
57,027
62,996
61,470
55,515
64,072
59,371
103,601
52,863
59,528
60,591
72,878
62,684
50,665
62,402
61,666
107,213
58,815
75,701
59,915
53,330
117,857
99,397
71,939
54,449
65,794
76,647
60,775
56,809
61,242
70,048
67,180
95,135
61,444
73,172
70,037
54,070
73,140
64,259
55,210
62,322
78,981
97,290
69,974
67,091
54,625
74,285
57,882
72,837
96,639
93,728
118,661
51,675
79,191
75,548
58,560
60,080
60,827
58,049
65,348
58,509
96,474
59,835
107,213
57,147
86,735
68,315
58,049
52,939
84,606
59,345
84,851
117,857
60,476
72,850
72,840
57,304
63,854
95,039
60,083
100,460
58,142
57,499
64,180
53,902
51,611
96,627
58,341
67,415
53,617
74,364
58,297
52,268
117,857
Social Services
108,343
61,497
57,112
54,072
52,171
64,789
97,565
159,839
76,674
64,837
62,914
79,752
62,410
85,871
91,066
64,558
60,192
82,542
62,458
63,754
60,464
68,592
65,937
54,120
86,871
62,746
117,329
58,982
51,989
57,524
107,213
65,948
58,689
84,992
56,942
66,475
58,929
87,152
61,823
117,857
142,481
60,690
131,727
84,638
76,436
79,955
106,027
52,134
79,575
64,746
71,487
60,586
62,686
57,651
58,223
58,282
54,382
53,206
77,391
62,733
109,639
60,176
59,040
57,966
103,690
75,791
86,263
102,044
97,565
60,449
74,605
79,748
101,977
70,528
90,412
61,819
WASYLENKA, KAREN...................................
WASYLUK, JACKIE .......................................
WATT, TYRA .................................................
WEAVER, DENNIS ........................................
WEAVER, SCOTT .........................................
WEBB, MURRAY DAVID ...............................
WEBER, DONNA ...........................................
WEBER, TERESA L. .....................................
WEIDL, BARBARA .........................................
WEIGHILL, JOANNE......................................
WEINHANDL, AMANDA.................................
WEINHEIMER, ALECIA .................................
WEISGERBER, MURRAY RUPER ................
WEITERMAN, LILIANE ..................................
WELLS, ANGELA ..........................................
WELTE, TANYA .............................................
WENZEL, DAVID R. ......................................
WERMINSKY, GLADYS .................................
WERRETT, KIMBERLEY A. ..........................
WIBERG, PAMELLA C. .................................
WIEBE, BRENDA L. ......................................
WIENS, JEAN E. ...........................................
WIHLIDAL, ROBERT .....................................
WIHLIDAL, STEFANIE ...................................
WILCOX, ISLA A. ..........................................
WILD, SEAN ..................................................
WILKINSON, CHELSEA L. ............................
WILKINSON, DEBRA .....................................
WILL, NATASHA D. ......................................
WILLFORD, JUDY .........................................
WILLIAMS, MARNI L. ....................................
WILSON, ALLISON D. ..................................
WILSON, APRIL D. .......................................
WILSON, DIANE F. .......................................
WILSON, JANE ..............................................
WILSON, KAREN...........................................
WISKAR, ROBERTA ......................................
WISMINITY, MARSHA M. .............................
WOLBAUM, WANDA .....................................
WOLFS, MARIAN E. .....................................
WOLOSHIN, KELLY.......................................
WONG, LESLEY JANE ..................................
WONG, PETER..............................................
WOUTERS, SHAUNA L. ...............................
WOYTIUK, ERIN ............................................
WOZNIAK, MELANIE M. ...............................
WUSCHENNY, TRICIA ..................................
WYNES, KEN ................................................
WYNES, TREENA .........................................
WYSOSKEY, DEANNA L. .............................
YACHINA, DIANE ..........................................
YACHIW, RICHARD L. ..................................
YANNIKOSTAS, COSTA................................
YANTZ, LEANNE R. ......................................
YATHON, DONNA .........................................
YATHON, HEIDI D. .......................................
YAU, ALVIN ...................................................
YAWORSKI, BRENDA ...................................
YOUNG, ASHLEY ..........................................
YOURKOWSKI, TAMMY ................................
YUZICAPPI, GWENDA ..................................
ZAYSHLEY, DEIDRA J. ................................
ZERR, JANELLE D. ......................................
ZHANG, YING ................................................
ZIMMER, COLLEEN J. ..................................
ZIMMER, MELANIE .......................................
ZIOLKOSKI, AARON MICHAEL .....................
ZOGRAFI, EDI ...............................................
ZOLLER, KRISTIN .........................................
ZWARICH, ANDREA......................................
211
107,580
66,856
99,857
53,430
78,038
103,803
103,817
62,686
59,973
60,524
56,279
72,948
58,297
61,488
67,850
62,452
59,511
53,322
66,597
60,953
57,628
65,249
158,741
80,744
111,964
58,222
54,412
73,230
54,469
74,824
90,488
84,629
103,691
58,049
72,843
60,198
54,881
55,012
97,565
56,535
68,687
95,288
85,256
96,338
56,012
59,845
88,890
83,711
67,625
89,403
73,146
89,285
50,614
64,034
74,856
57,576
74,577
58,948
67,490
60,948
60,234
61,638
57,102
72,295
64,074
62,213
61,999
60,321
63,987
63,616
46,738
212
Social Services
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
89,701,600
386,496
932,050
170,835
426,815
428,648
158,040
54,882
307,643
69,609
115,117
174,615
446,769
1,230,409
76,225
648,117
764,997
2,331,291
128,443
109,471
405,524
2,884,266
599,082
434,135
681,332
99,834
149,596
768,919
173,684
1,044,661
1,364,105
58,694
53,519
53,047
2,972,731
177,832
192,951
230,355
136,092
813,554
519,376
158,956
85,222
114,751
1,690,991
581,343
120,269
4,561,621
59,034
250,862
434,372
142,310
255,488
182,075
145,014
54,882
77,664
889,258
720,025
63,288
991,618
101,181
157,694
395,332
1,021,914
333,447
338,156
408,432
1,794,534
530,000
122,630
157,894
1,266,432
Social Services
4,259,263
65,547
121,561
24,569,996
1,624,318
463,052
SASKATCHEWAN EMPLOYMENT
SUPPLEMENT DISBURSEMENTS ............$
65,793
3,381,477
995,777
1,634,549
67,052
58,068
99,941
215,498
119,817
50,923
479,406
398,218
1,195,708
1,781,263
339,217
1,263,083
265,021
213
16,971,104
18,351,839
538,693
90,979
107,275
52,105
54,197
170,239
109,707
63,559
105,071
155,419
290,178
302,880
111,847
54,587
92,449
94,781
168,428
108,372
268,488
338,211
111,752
196,100
73,553
63,463
95,558
132,707
107,701
268,026
86,454
75,131
158,459
61,749
142,719
197,070
99,579
214
MAGLOIRE KIDDIE KARE ............................
MEADOW LAKE & AREA EARLY
CHILDHOOD SERVICES INC. .................
MEADOW LAKE OUTREACH
MINISTRIES INC. .....................................
MELFORT DAY CARE CO-OPERATIVE.......
MOOSE JAW COLLEGE DAY CARE
INC. ..........................................................
MOOSE JAW MULTICULTURAL
COUNCIL INC. .........................................
NEXT GENERATION CHILD CARE
COOPERATIVE.........................................
NIPAWIN DAY CARE CO-OPERATIVE ........
NORMANVIEW DAYCARE CORP. ..............
NORTH BATTLEFORD DAY CARE
CENTRE INC. ...........................................
NORTH WEST CHILD DEVELOPMENT
CENTRE....................................................
PARENT'S CHILD DEVELOPMENT
COOPERATIVE.........................................
PE-WAPAN CHILD CARE INC. ....................
PLAY & LEARN DAY CARE CENTRE
INC. ..........................................................
PLAYTIME CO-OPERATIVE
CHILDCARE LTD. ....................................
PRESTON EARLY LEARNING CENTRE
INC. ..........................................................
PRINCE ALBERT CHILD CARE
CO-OPERATIVE ASSOCIATION ..............
REGINA OPEN DOOR SOCIETY CHILD
CARE CENTRE .........................................
SASKATOON OPEN DOOR CHILD CARE
CENTRE....................................................
SASKATOON STUDENT CHILD CARE
CENTRE....................................................
SIAST CHILDREN'S DAY CARE
CENTRE INC. ...........................................
SMALL WORLD DAY CARE
CO-OPERATIVE .......................................
SOUTH HILL CHILD CARE
CO-OPERATIVE .......................................
SOUTHWEST DAY CARE & EARLY
LEARNING CTR ........................................
SPADINA EARLY LEARNING &
CHILDCARE CO-OPERATIVE LTD. .........
STC URBAN EARLY LEARNING CENTRE ...
STEPPING STONES CHILD CARE
CO-OPERATIVE .......................................
SWIFT CURRENT CHILD CARE INC. ..........
TRANSCONA PARK CHILD CARE
CO-OPERATIVE .......................................
TYKES & TOTS EARLY LEARNING
CENTRE INC. ...........................................
USSU CHILD CARE CENTRE ......................
VILLAGE CENTRE CHILD CARE..................
WASCANA DAY CARE CO-OPERATIVE ......
WEBER, DARLENE ......................................
WEST FLAT CITIZENS GROUP INC. ..........
WEST RIDGE CHILDCARE CENTRE
CORP. ......................................................
WEST SIDE EARLY LEARNING AND
CARE COOP .............................................
WESTGATE ALLIANCE CHURCH INC. .......
WOODLAND CHILD CARE
COOPERATIVE.........................................
YMCA CHILD DEVELOPMENT CENTRE .....
YMCA PLAY N LEARN CHILDCARE
CENTRE....................................................
YWCA DAY CARE CENTRE INC. ................
Social Services
74,048
77,770
78,768
113,612
97,823
57,822
118,256
116,489
99,240
55,359
103,794
87,349
59,893
77,631
180,832
228,654
105,556
206,962
122,994
147,196
123,894
88,976
65,816
86,654
323,420
243,932
866,927
62,704
116,204
54,352
162,173
70,888
87,602
55,235
111,423
151,518
109,082
75,414
165,107
163,117
279,104
247,215
30,847,370
962,500
744,540
148,178
93,488
73,508
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
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE 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 HOMES 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. ..........
ELMWOOD RESIDENCES INC. ...................
ESTEVAN DIVERSIFIED SERVICES
INC. ..........................................................
FARM IN THE DELL INC. .............................
FUTURISTIC INDUSTRIES ...........................
GRAVELBOURG BON AMI INC. ..................
H.E.L.P. HOMES OF REGINA .......................
385,550
1,196,432
2,688,201
1,019,577
2,288,526
641,266
55,836
101,144
60,863
1,500,982
321,956
234,030
465,259
64,680
1,971,495
1,444,021
119,025
3,901,159
2,416,449
1,381,708
4,424,941
3,679,139
2,805,075
732,705
1,470,002
1,322,567
352,934
6,785,674
2,027,025
797,177
1,047,381
571,892
1,572,991
Social Services
271,778
372,682
66,808
376,359
369,784
359,861
82,562
518,699
59,234
95,301
1,801,840
527,207
174,440
412,445
746,331
1,543,713
2,238,427
2,245,879
661,882
1,081,985
428,050
328,492
4,338,697
1,293,971
1,010,540
2,012,950
1,433,671
84,644
1,047,896
976,831
1,452,409
287,773
461,030
3,111,660
96,193
1,919,333
6,056,731
1,306,162
142,661
1,348,629
559,967
4,231,034
4,225,469
150,000
713,546
1,000,435
341,268
SASKATCHEWAN HOUSING
CORPORATION.........................................
SASKATCHEWAN VOICE OF PEOPLE
WITH DISABILITIES ..................................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
SHEPHERD'S VILLA INC. .............................
SOCIAL ALLOWANCE ACCOUNT ................
SOUTH SASKATCHEWAN INDEPENDENT
LIVING CENTRE INC. ...............................
SOUTHWEST HOMES INC. .........................
SUNSHINE HOUSING INC. ..........................
TOMASSON, KAREN ....................................
VALLEY ACTION ABILITIES INC. .................
VARIETY PLACE ASSOCIATION INC. .........
VICTORIA CARE HOMES INC. ....................
WEST CENTRAL ABILITIES INC. .................
WEYBURN GROUP HOMES SOCIETY
INC. ...........................................................
WEYBURN WOR-KIN SHOP CORP. ............
WHEATLAND REGIONAL CENTRE ..............
WIEBE, SHANNON ........................................
WILKIE INDEPENDENT LIVING
SERVICES INC. ........................................
WYNYARD C.A.R.R.E.S. INC. ......................
YAIL HARBOR INC. ......................................
215
2,229,244
75,554
79,467
333,720
3,086,667
180,370
1,987,869
1,145,938
81,869
1,054,184
1,469,642
309,877
1,265,110
2,097,118
607,277
1,013,665
59,812
1,937,450
522,756
715,881
78,685
Housing (SS12)
Saskatchewan Housing Corporation
SASKATCHEWAN HOUSING
CORPORATION.........................................$
4,465,000
24,520
62,796
411,296
244,495
64,617
349,449
256,110
190,622
4,255,080
188,228
140,687
216
CONN, DOUG ...............................................
CONROY ROSS PARTNERS LIMITED.........
CROWN ENTERPRISES LTD. ......................
ELK RIDGE RESORT....................................
FRANCIS & COMPANY ................................
HNATYSHYN GOUGH ..................................
IMPERIAL PARKING CANADA CORP. ........
KANAWEYIMIK CHILD & FAMILY
SERVICES INC. .......................................
LAC LA RONGE INDIAN BAND
NO. 219 .....................................................
LELAND CAMPBELL LLP .............................
MACBEAN TESSEM .....................................
MAGNAYE, DR. ARTURO D. .......................
MCKERCHER LLP ........................................
MCNAIR BUSINESS DEVELOPMENT
INC. ...........................................................
MEADOW LAKE TRIBAL COUNCIL ..............
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .....................................................
MINISTER OF FINANCE-PUBLIC
SERVICE COMMISSION...........................
MONTREAL LAKE CHILD AND FAMILY
AGENCY ...................................................
MOOSE JAW REXALL DRUG STORE
NO. 7312 ...................................................
NATIONAL COUNCIL ON CRIME &
DELINQUENCY.........................................
NORSASKLAW PROF. CORP. ....................
ONION LAKE FIRST NATION .......................
PARENTEAU, ROGER..................................
PETER BALLANTYNE CHILD &
FAMILY SERVICES INC. ..........................
QU'APPELLE CHILD & FAMILY
SERVICES INC. .......................................
REGINA POLICE SERVICES ........................
REGINA, CITY OF.........................................
SANDERSON BALICKI PARCHOMCHUK ....
SAPUTO FOODS LTD. ................................
SASKATCHEWAN ABILITIES COUNCIL ......
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY .........................................
SASKATOON, CITY OF ................................
SASKTEL ......................................................
STC HEALTH & FAMILY SERVICES
INC. ..........................................................
STURGEON LAKE & FAMILY SERVICES ....
TAB PRODUCTS OF CANADA CO. .............
TELAX VOICE SOLUTIONS..........................
TOUCHWOOD CHILD AND FAMILY
SERVICES ................................................
WAHKOTOWIN CHILD & FAMILY
SERVICES ................................................
WILCOX ZUK CHOVIN .................................
YORKTON TRIBAL COUNCIL CHILD &
FAMILY SERVICES...................................
Social Services
66,733
59,546
259,455
70,918
52,159
199,701
323,240
304,660
729,663
84,147
53,941
105,510
135,284
263,099
466,058
21,428,505
11,999,807
75,154
171,984
70,394
287,365
75,694
145,024
80,818
148,743
128,622
111,407
103,771
102,802
76,450
1,658,862
126,556
217,938
1,331,829
545,882
199,492
65,168
161,500
704,139
97,612
552,523
1,229,322
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
MERCHANT LAW GROUP............................ $
920,500
Social Services
217
218
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.
Tourism Saskatchewan
(Subvote TC04)
Objective
To support the promotion and development of
Saskatchewan as a tourism destination.
Program Delivery
This program promotes Saskatchewan as a tourism
destination by providing in-province and out-of-province
marketing of tourism, industry-government marketing
programs, the provision of visitor services, market research
and tourism product development.
219
Salaries &
Benefits
47 $
933
1,445
........
2,425
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
220
Goods and
Services (1)
........ $
74
2,322
4,655
7,051
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
47
1,007
3,767
4,655
9,476
273
........
3,960
373
........
........
........
4,606
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
2,724
142
........
........
........
........
........
........
........
........
........
........
2,866
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,023
740
169
127
27
91
164
83
45
10,075
12,544
1,492
1,347
........
........
........
........
........
........
........
........
........
........
2,839
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,216
1,489
1,023
740
169
127
27
91
164
83
45
10,075
18,249
........
876
........
........
........
........
........
876
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
488
........
........
........
........
........
488
........
........
200
........
........
........
200
168
6,433
2,906
1,199
7,879
12,000
30,585
271
........
138
........
........
........
409
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
927
6,433
3,244
1,199
7,879
12,000
31,682
Heritage (TC07)
Heritage Operations Support..........................................................................
Royal Saskatchewan Museum........................................................................
Western Development Museum......................................................................
Wanuskewin Heritage Park.............................................................................
Saskatchewan Science Centre.......................................................................
Saskatchewan Heritage Foundation...............................................................
Subvote Total
872
1,589
........
........
........
........
2,461
........
........
........
........
........
........
........
19
233
4,059
611
587
504
6,013
126
456
........
........
........
........
582
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,017
2,278
4,059
611
587
504
9,056
571
........
347
163
........
........
........
1,081
221
........
........
571
........
........
........
1,631
1,695
3,673
........
........
163
........
........
........
........
........
........
........
........
........
1,631
1,695
4,407
........
........
9,751
........
........
........
........
9,751
........
........
12,181
........
........
........
........
12,181
........
........
........
........
........
........
5,000
........
........
........
........
........
........
78,707 $
........
........
........
........
........
........
11,417 $
1,949
405
8
261
74
2,697
2,697 $
........
........
........
3
........
3
3 $
........
........
........
........
........
........
........ $
........
........
........
........
........
........
9,084 $
5,000
........
........
........
........
........
........
6,076 $
1,949
405
8
264
74
2,700
107,984
222
88,433
129,581
85,767
50,524
52,616
112,642
58,562
69,636
69,890
94,665
75,488
99,736
67,508
88,505
107,916
84,992
115,696
117,857
83,084
65,949
89,909
133,670
86,672
70,985
84,489
101,609
57,801
62,658
111,674
66,499
64,108
107,213
107,213
64,088
64,408
61,554
69,087
51,823
97,565
53,996
78,763
121,841
60,159
111,889
85,399
52,992
130,566
79,634
57,916
61,588
64,341
71,778
79,806
67,026
107,213
57,497
74,478
91,077
97,007
73,416
79,481
75,009
57,345
57,590
97,565
62,946
SIEGFRIED, EVELYN....................................
SMITH, JAMES R. ........................................
SNELL, JOHN F. ...........................................
ST GEORGE, HILLARY SEAN ......................
STECYK, LARRY FRED ................................
SUTTER, GLENN ..........................................
SZAKACS, JENNIFER D. .............................
THERA, LEANNE K. .....................................
THOMAS, MARVIN ........................................
THOMAS, PATRICIA G. ................................
THOMPSON, JENNIFER ...............................
TOKARYK, TIM..............................................
TOMPKINS, STEVE.......................................
VARJASSY, JONATHAN ...............................
VERRALL, ELIZABETH .................................
VOVCHUK, MELANIE....................................
WEINBENDER, KIMBERLEY D. ...................
WIHAK, MARY ANNE ....................................
WRIGHT, ROBERT........................................
YOUNG, A. WYNNE ......................................
YOUNG, WILLIAM .........................................
ZANDER, CELESTE ......................................
ZIELKE, RANDALL H. ...................................
83,133
79,528
97,565
68,736
62,739
88,140
88,620
117,857
58,049
61,755
63,289
71,750
56,334
66,401
94,486
51,078
70,239
109,976
87,696
208,205
56,286
60,799
107,213
39,891
7,287
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
50,000
50,000
250,000
50,000
1,500,000
50,000
50,000
1,720,000
50,000
50,000
Parks (TC12)
Regional Parks
SASKATCHEWAN REGIONAL PARKS
ASSOCIATION INC. ................................. $
1,023,000
740,000
SaskFILM
169,000
127,000
91,000
164,000
83,000
10,075,000
90,652
486,000
185,419
114,094
Culture (TC03)
53,465
196,208
71,396
99,248
77,282
111,791
1,592,018
101,510
497,404
208,549
926,339
395,600
114,899
85,376
59,923
1,147,966
107,150
64,115
298,417
392,716
652,324
322,192
53,678
12,000,000
184,000
1,199,000
Heritage (TC07)
223
250,000
125,000
125,000
1,616,000
740,000
125,000
125,000
SASKATCHEWAN WESTERN
DEVELOPMENT MUSEUM........................$
4,059,000
611,000
587,000
504,000
224
303,303
1,631,490
1,695,000
9,751,000
12,181,000
5,000,000
10,275
1,873
783
60,336
817,367
132,398
316,856
50,724
99,400
1,082,000
4,969,992
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE......................................................
P. MACHIBRODA ENGINEERING LTD. .......
PERSPECT MANAGEMENT CONSULTING
INC. ..........................................................
R. J. TULIK EXCAVATING INC. ....................
RESEARCH CASTING INTERNATIONAL .....
SASK WATER ...............................................
SASKFILM .....................................................
WESTMARK CONSULTING LLP ...................
1,140,844
53,196
244,002
114,515
329,700
93,272
129,000
65,575
225
Salaries &
Benefits
1,150 $
207
1,357
1,357 $
107,087
96,650
75,525
65,595
117,857
77,082
99,347
209,887
105,494
52,045
57,729
75,756
65,242
122,101
Capital
Transfers
........ $
........
........
........ $
Operating
Transfers
........ $
........
........
........ $
226
Goods and
Services (1)
584 $
........
584
584 $
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
........ $
........
........
........ $
........ $
........
........
........ $
Internal
Recoveries
........ $
........
........
........ $
Total
1,734
207
1,941
1,941
227
Salaries &
Benefits
1,365 $
Capital
Transfers
........ $
Operating
Transfers
........ $
Goods and
Services (1)
1,100 $
1,365 $
........ $
........ $
1,100 $
72,209
128,108
55,703
67,819
50,355
157,935
77,738
71,604
60,692
100,059
52,781
181,365
228
135,690
52,116
145,794
(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
........ $
........ $
........ $
........ $
Internal
Recoveries
........ $
2,465
........ $
2,465
Total
229
Salaries &
Benefits
114 $
114 $
113,619
Capital
Transfers
........ $
........ $
Operating
Transfers
........ $
........ $
Goods and
Services (1)
17 $
17 $
230
(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
........ $
........ $
........ $
........ $
Internal
Recoveries
........ $
........ $
Total
131
131
231
Salaries &
Benefits
765 $
Capital
Transfers
........ $
Operating
Transfers
........ $
Goods and
Services (1)
259 $
765 $
........ $
........ $
259 $
117,857
82,919
189,365
80,312
51,728
96,588
52,658
76,943
232
82,623
138,528
(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
........ $
........ $
........ $
........ $
Internal
Recoveries
........ $
1,024
........ $
1,024
Total
Legislative Assembly
233
234
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.
Legislative Assembly
Legislative Assembly
Salaries &
Benefits
1,803 $
Capital
Transfers
........ $
Operating
Transfers
........ $
47
316
1
364
........
........
........
........
........
........
17
17
1,989
1,097
232
3,318
........
........
........
........
221
........
........
221
9,184
267
9,451
........
........
........
........
........
........
200
7
207
........
........
........
........
........
........
........
........
........
........
........
........
1,209
728
1,937
........
........
........
........
........ $
........
........
........
........
2,175 $
........
........
........
........
15,143 $
235
Goods and
Services (1)
818 $
........
94
98
192
(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
........ $
........ $
Internal
Recoveries
........ $
Total
2,621
........
........
........
........
........
........
........
........
........
........
........
........
47
410
116
573
581
741
37
1,359
........
........
........
........
........
........
........
........
........
........
........
........
2,791
1,838
269
4,898
4,588
........
4,588
........
........
........
........
........
........
........
........
........
13,772
267
14,039
17
14
31
........
........
........
........
........
........
........
........
........
217
21
238
........
........
........
........
........
........
........
........
........
........
........
........
1,209
728
1,937
71
10
........
81
81 $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
6,988 $
71
10
........
81
24,387
236
Legislative Assembly
Transfers
Salaries
58,044
118,509
55,957
126,374
85,224
89,555
87,336
51,292
113,294
97,565
64,145
96,780
66,108
59,244
61,404
101,231
53,748
128,244
142,706
280,250
135,010
97,565
137,096
73,481
121,337
53,135
58,692
80,753
66,108
102,821
60,339
87,976
88,745
220,093
174,329
60,893
56,141
65,772
58,152
97,565
50,090
66,728
88,745
85,224
66,108
67,908
62,618
150,000
1,208,994
728,691
311,227
346,000
71,157
77,802
56,400
63,923
65,172
289,732
77,742
260,026
Legislative Assembly
237
Additional Information
Committees of the Legislature
Per Diem
Indemnity
BELANGER, H. .................................................................................................... $
105
BJORNERUD, R. .................................................................................................
315
BRKICH, G. .........................................................................................................
315
CAMPEAU, J. ......................................................................................................
525
COX, H. ...............................................................................................................
525
D'AUTREMONT, D. .............................................................................................
105
FORBES, D. ........................................................................................................
105
HARRISON, J. .....................................................................................................
210
HART, G. .............................................................................................................
210
HUTCHINSON, W. ..............................................................................................
105
MAKOWSKY, G. ..................................................................................................
315
MCCALL, W. ........................................................................................................
315
MICHELSON, W. .................................................................................................
525
MOE, S. ...............................................................................................................
1,155
NILSON, J. ..........................................................................................................
105
OTTENBREIT, G. ................................................................................................
105
PARENT, R. ........................................................................................................
315
SPROULE, C . ......................................................................................................
105
TOCHOR, C. ........................................................................................................
735
WILSON, N. .........................................................................................................
210
WOTHERSPOON, T. ...........................................................................................
420
Total
$ 6,825
Travel
Expenses
$
------338
1,010
----------8
--615
7,056
--------4,872
----$ 13,899
Total
105
315
315
863
1,535
105
105
210
210
105
323
315
1,140
8,211
105
105
315
105
5,607
210
420
$ 20,724
$
D'AUTREMONT, D. ..............................................
EAGLES, D. ..........................................................
FORBES, D. .........................................................
HARRISON, J. ......................................................
MCCALL, W. .........................................................
GENERAL EXPENSES .........................................
Total
Per Diem
Indemnity
$
--315
105
105
105
--$
630
46,738
13,659
2,019
11,640
13,659
5,820
1,010
422
6,408
2,890
43,848
845
12,814
2,956
1,010
845
12,814
Travel
61
--285
154
8
--508
Expenses
$
----------1,843
$
1,843
Total
61
315
390
259
113
1,843
2,981
422
6,408
11,640
1,010
12,814
184
5,236
1,010
13,659
13,659
13,659
13,659
13,659
6,830
13,659
6,830
313,735
238
Legislative Assembly
682
6,388
7,070
Annual
Member
Indemnity
ALLCHURCH, D. ..................................................................................................$
--ATKINSON, P. ......................................................................................................
--BELANGER, H. .................................................................................................... 91,800
BJORNERUD, R. .................................................................................................. 91,800
BOYD, W. ............................................................................................................. 91,800
BRADSHAW, F. .................................................................................................... 91,800
BRKICH, G. .......................................................................................................... 90,800
BROTEN, C. ......................................................................................................... 91,800
CAMPEAU, J. ....................................................................................................... 91,800
CHARTIER, D. ..................................................................................................... 91,800
CHEVELDAYOFF, K. ........................................................................................... 91,800
CHISHOLM, R. .....................................................................................................
--COX, H. ................................................................................................................ 91,800
D'AUTREMONT, D. .............................................................................................. 91,800
DOCHERTY, M. ................................................................................................... 91,800
DOHERTY, K. ...................................................................................................... 91,800
DOKE, L. .............................................................................................................. 91,800
DRAUDE, J. ......................................................................................................... 91,800
DUNCAN, D. ........................................................................................................ 91,800
EAGLES, D. ......................................................................................................... 91,800
ELHARD, D. ......................................................................................................... 91,800
FORBES, D. ......................................................................................................... 91,800
GANTEFOER, R. ..................................................................................................
--HARPAUER, D. .................................................................................................... 91,800
HARPER, R. .........................................................................................................
--HARRISON, J. ...................................................................................................... 91,800
HART, G. .............................................................................................................. 91,800
HEPPNER, N. ...................................................................................................... 91,800
HICKIE, D. ............................................................................................................ 91,800
HIGGINS, D. .........................................................................................................
--HUTCHINSON, W. ............................................................................................... 91,800
HUYGHEBAERT, D. ............................................................................................. 91,800
IWANCHUK, A. ....................................................................................................
--JUNOR, J. ............................................................................................................
--JURGENS, V. ....................................................................................................... 91,400
KIRSCH, D. .......................................................................................................... 91,800
KRAWETZ, K. ...................................................................................................... 91,800
LAWRENCE, G. ................................................................................................... 91,800
MAKOWSKY, G. ................................................................................................... 91,800
MARCHUK, R. ...................................................................................................... 91,800
MCCALL, W. ........................................................................................................ 91,800
MCMILLAN, T. ...................................................................................................... 91,800
MCMORRIS, D. .................................................................................................... 91,800
MERRIMAN, P. .................................................................................................... 91,800
MICHELSON, W. .................................................................................................. 91,800
MOE, S. ................................................................................................................ 91,800
MORGAN, D. ........................................................................................................ 91,800
MORIN, S. ............................................................................................................
--NILSON, J. ........................................................................................................... 91,800
NORRIS, W. ......................................................................................................... 91,800
OTTENBREIT, G. ................................................................................................. 91,800
PARENT, R. ......................................................................................................... 91,800
PHILLIPS, K. ........................................................................................................ 91,800
QUENNELL, D. ....................................................................................................
--REITER, J. ........................................................................................................... 91,800
ROSS, L. .............................................................................................................. 91,800
SPROULE, C. ....................................................................................................... 91,800
STEINLEY, W. ...................................................................................................... 91,800
STEWART, L. ....................................................................................................... 91,800
TAYLOR, L. ..........................................................................................................
--TELL, C. ............................................................................................................... 91,800
TOCHOR, C. ........................................................................................................ 91,600
TOTH, D. .............................................................................................................. 91,800
Transition
Allowance
$ 52,092
52,092
------------------29,766
--------------------52,092
--52,092
--------52,092
----29,766
52,092
--------------------------29,766
----------29,766
----------29,767
-------
Total
$ 52,092
52,092
91,800
91,800
91,800
91,800
90,800
91,800
91,800
91,800
91,800
29,766
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
52,092
91,800
52,092
91,800
91,800
91,800
91,800
52,092
91,800
91,800
29,766
52,092
91,400
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
29,766
91,800
91,800
91,800
91,800
91,800
29,766
91,800
91,800
91,800
91,800
91,800
29,767
91,800
91,600
91,800
Legislative Assembly
239
Annual
Member
Indemnity
TREW, K. ............................................................................................................
--VERMETTE, D. ....................................................................................................
91,800
WALL, B. .............................................................................................................
91,800
WEEKES, R. ........................................................................................................
91,800
WILSON, N. .........................................................................................................
91,800
WOTHERSPOON, T. ...........................................................................................
91,800
WYANT, G. ..........................................................................................................
91,400
YATES, K. ...........................................................................................................
--Total
$5,322,400
Transition
Allowance
52,092
------------52,092
$ 565,567
Total
52,092
91,800
91,800
91,800
91,800
91,800
91,400
52,092
$ 5,887,967
Member
BELANGER, H. .......... $
BJORNERUD, R. .......
BOYD, W. ..................
BRADSHAW, F. .........
BRKICH, G. ...............
BROTEN, C. ..............
CAMPEAU, J. ............
CHARTIER, D. ...........
CHEVELDAYOFF,
K. ...........................
COX, H. .....................
D'AUTREMONT, D. ....
DOCHERTY, M. .........
DOHERTY, K. ............
DOKE, L. ...................
DRAUDE, J. ...............
DUNCAN, D. ..............
EAGLES, D. ...............
ELHARD, D. ..............
FORBES, D. ...............
HARPAUER, D. .........
HARRISON, J. ...........
HART, G. ...................
HEPPNER, N. ............
HICKIE, D. .................
HUTCHINSON, W. ....
HUYGHEBAERT,
D. ...........................
JURGENS, V. ............
KIRSCH, D. ...............
KRAWETZ, K. ............
LAWRENCE, G. .........
MAKOWSKY, G. ........
MARCHUK, R. ...........
MCCALL, W. ..............
MCMILLAN, T. ...........
MCMORRIS, D. .........
MERRIMAN, P. ..........
MICHELSON, W. .......
MOE, S. .....................
MORGAN, D. .............
NILSON, J. ................
NORRIS, W. ..............
OTTENBREIT, G. ......
PARENT, R. ..............
PHILLIPS, K. .............
REITER, J. .................
ROSS, L. ...................
SPROULE, C. ............
STEINLEY, W. ...........
STEWART, L. ............
TELL, C. ....................
TOCHOR, C. .............
TOTH, D. ...................
VERMETTE, D. ..........
WALL, B. ...................
Travel
52,874
28,726
43,601
35,437
25,428
26,073
28,509
33,232
Telephone
& Related
$ 12,945
12,974
3,555
8,716
10,519
9,414
4,036
11,075
Communications
$ 7,599
13,650
20,022
20,163
19,794
21,337
17,076
16,590
Space
Rental
$ 3,000
11,760
14,400
9,306
11,400
13,445
14,223
13,220
Furniture
& Equipment
$ 1,906
3,479
832
2,645
3,036
4,727
3,703
7,045
Supplies
& Miscel
-laneous
$14,068
8,274
2,335
5,231
7,713
14,171
7,281
7,557
Constituency
Assistant
$ 68,395
65,463
61,142
55,855
57,139
59,199
63,412
70,720
Total
$ 160,787
144,326
145,887
137,353
135,029
148,366
138,240
159,439
27,297
25,025
41,356
996
5,486
55,653
37,448
12,824
36,003
35,543
37,393
29,400
54,197
29,786
24,237
34,356
2,284
9,935
3,444
9,442
3,730
3,830
4,413
13,961
6,512
6,922
8,688
8,527
9,884
10,441
12,825
7,296
6,512
3,597
14,457
14,025
16,115
10,989
14,597
10,688
21,710
25,208
14,499
18,692
14,281
20,346
13,621
14,068
20,616
18,791
16,902
22,345
15,600
4,200
15,600
17,267
12,000
4,800
10,800
15,744
13,620
13,200
7,350
11,560
6,550
8,400
14,221
18,900
2,579
875
5,269
6,873
3,291
2,272
1,102
1,294
3,828
3,051
4,047
5,142
10,078
2,966
2,272
5,046
7,433
9,823
8,989
5,668
6,569
7,801
5,111
5,448
5,744
5,196
5,714
15,673
8,958
10,437
9,955
6,708
8,781
7,130
50,094
48,386
56,745
45,860
56,384
54,545
60,505
60,451
50,651
58,301
57,112
57,378
55,448
57,424
67,366
54,659
58,426
136,530
116,344
138,795
90,617
108,656
144,682
144,974
122,833
132,843
143,609
150,233
138,458
165,782
133,574
136,895
142,366
114,672
41,351
36,814
41,160
23,705
24,087
4,104
2,022
14,345
28,131
11,949
17,678
16,429
34,882
16,493
13,961
25,031
30,484
21,099
39,275
26,701
5,694
22,557
11,235
17,641
4,515
23,347
35,836
63,250
13,200
13,603
7,959
14,789
7,962
7,568
4,335
4,062
6,752
6,175
11,294
7,139
6,878
5,866
5,948
7,325
7,323
8,062
5,402
9,546
5,601
5,274
6,020
5,159
17,745
4,733
4,286
9,010
10,698
8,525
25,779
23,082
7,490
27,389
14,384
12,563
17,291
9,104
8,779
23,675
14,049
31,854
20,948
29,941
7,658
9,891
15,045
17,339
14,649
22,185
17,332
17,097
14,667
29,526
21,935
15,856
25,535
19,154
19,830
9,820
18,000
7,200
9,300
19,347
17,267
17,267
14,400
15,600
6,225
17,423
9,600
9,820
18,635
24,850
25,350
13,200
23,385
14,191
12,411
18,000
20,902
14,400
6,000
20,000
19,100
10,200
13,500
11,040
5,372
4,663
3,915
1,018
4,066
1,022
71
12,793
6,055
3,633
11,416
5,667
4,601
4,492
5,814
3,855
6,807
2,552
3,340
2,928
6,761
3,009
3,669
3,766
3,625
4,450
5,840
6,964
994
3,813
12,770
5,713
7,110
7,016
5,936
7,069
14,126
6,856
4,382
11,236
7,436
7,858
10,282
8,369
8,877
9,360
11,967
7,387
7,141
15,040
13,547
8,089
4,070
9,711
11,447
5,245
10,103
8,159
58,130
50,650
83,660
51,396
50,028
42,744
36,799
64,708
69,212
53,090
59,114
43,325
48,812
50,979
54,194
52,749
77,239
54,351
56,297
48,973
59,682
50,398
54,195
53,370
55,175
60,737
56,600
54,812
48,232
157,868
153,938
163,927
127,880
126,496
87,971
84,581
136,228
140,808
114,248
138,055
121,189
132,787
136,770
122,171
133,076
160,197
136,095
144,685
125,940
127,783
133,530
111,414
132,118
119,694
139,223
148,266
178,481
109,980
240
Legislative Assembly
Telephone
Travel & Related
30,119
9,985
51,715
3,957
Communications
22,700
22,934
Space
Rental
10,460
7,815
Furniture
& Equipment
3,184
271
Supplies
& Miscel
-laneous
9,906
9,303
Constituency
Assistant
74,366
57,240
Total
160,720
153,235
5,360
5,321
18,002
22,366
9,914
10,359
9,939
5,111
8,520
7,756
60,034
54,311
125,957
130,569
$246,454
85
$486,020
Member
WEEKES, R. .............
WILSON, N. ...............
WOTHERSPOON,
T. ...........................
14,188
WYANT, G. ................
25,345
GENERAL
EXPENSES ............
36,100
Total
$1,587,607
140
$452,995
286
$1,036,151
484
$ 778,376
--$3,296,662
37,095
$ 7,884,265
Ombudsman
241
Ombudsman
Ombudsman
Ombudsman (OM01)
Ombudsman Operations................................................................................. $
Ombudsman's Salary (Statutory)....................................................................
Subvote Total
Total
$
(1) Includes communication expense of $98 and travel expense of $73.
Salaries &
Benefits
2,183 $
209
2,392
2,392 $
Capital
Transfers
........ $
........
........
........ $
Operating
Transfers
........ $
........
........
........ $
242
Goods and
Services (1)
626 $
........
626
626 $
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
........ $
........
........
........ $
........ $
........
........
........ $
Internal
Recoveries
........ $
........
........
........ $
Total
2,809
209
3,018
3,018
Ombudsman
88,118
97,565
95,870
75,563
94,613
88,118
106,976
213,850
107,213
97,565
112,183
96,338
76,058
112,183
106,736
80,753
144,281
97,565
64,602
69,891
83,555
114,877
64,189
242,243
243
244
Provincial Auditor
Unforeseen Expenses
(Subvote PA02)
Objective
To provide for unforeseen expenses pursuant to Section
10.1 of The Provincial Auditor Act.
Provincial Auditor
Provincial Auditor
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
245
Goods and
Services (1)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
5,969 $
210
6,179
........ $
........
........
........ $
........
........
1,591 $
........
1,591
........ $
........
........
44 $
........
44
........ $
........
........
7,604
210
7,814
........
6,179 $
........
........ $
........
........ $
........
1,591 $
........
........ $
516
560 $
........
........ $
516
8,330
246
Provincial Auditor
Salaries
171,643
137,785
53,061
161,641
134,785
145,535
85,750
53,524
63,757
69,371
170,785
80,621
123,609
100,785
73,190
111,702
116,092
124,065
52,417
68,292
100,785
124,443
209,650
53,524
165,315
134,785
134,785
75,926
53,524
53,524
73,552
80,871
70,387
134,785
95,785
73,552
124,443
109,785
53,566
85,750
134,785
88,326
73,190
80,117
58,750
74,139
Benefits
PUBLIC EMPLOYEES DENTAL PLAN.......... $
PUBLIC EMPLOYEES DISIBILITY
INCOME PLAN ..........................................
PUBLIC EMPLOYEES PENSION PLAN........
RECEIVER GENERAL FOR CANADACANADA PENSION PLAN ........................
RECEIVER GENERAL FOR CANADAEMPLOYMENT INSURANCE ....................
SASKATCHEWAN BLUE CROSS .................
79,334
87,733
377,842
143,713
65,386
82,703
118,043
52,871
84,328
484,186
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 ....................................................
Labour Relations and Workplace Safety ...................................
Social Services .........................................................................
Tourism, Parks, Culture and Sport ............................................
Legislative Assembly and its Officers
Advocate for Children and Youth ..............................................
Legislative Assembly ................................................................
Ombudsman .............................................................................
Less Internal Recoveries...........................................................
Total Capital Asset Acquisitions
37 $
1
73
5
23
26
18
13
32
16
17
74
3
20
36
27
76
21
56
$
Machinery &
Equipment
Transportation
Equipment
Office &
Information
Technology
Infrastructure
Internal
Recoveries
Total
Acquisitions
Original
Estimate
Over (Under)
Original Estimate
........ $
169,494
9,701,172
27,223,645
154,570
935,109
230,476
71,699,481
42,266,516
2,299,450
8,526,962
........
7,356,666
........
1,162,837
5,542,636
........ $
11,105
19,716
........
........
701,653
........
279,856
387,449
5,835,650
........
........
16,400
........
........
526,515
........ $
........
........
........
........
7,234,127
........
8,379,690
........
188,594
3,047,612
........
........
........
........
........
1,383,204 $
........
3,319,441
3,137,937
6,701,235
4,285,710
1,393,331
317,599
21,792
........
........
4,213,233
4,735,122
29,271
10,869,170
15,092
........ $
........
1,315,420
........
........
610,654
........
........
........
........
287,728,727
........
........
........
........
3,122,246
........ $
........
........
........
........
........
........
(24,192,685)
........
........
........
........
........
........
........
........
1,383,204 $
180,599
14,355,749
30,361,582
6,855,805
13,767,253
1,623,807
56,483,941
42,675,757
8,323,694
299,303,301
4,213,233
12,108,188
29,271
12,032,007
9,206,489
........ $
........
16,950,000
38,613,000
7,953,000
14,299,000
600,000
58,129,000
48,080,000
10,022,000
275,300,000
4,250,000
14,525,000
........
21,657,000
11,849,000
1,383,204
180,599
(2,594,251)
(8,251,418)
(1,097,195)
(531,747)
1,023,807
(1,645,059)
(5,404,243)
(1,698,306)
24,003,301
(36,767)
(2,416,812)
29,271
(9,624,993)
(2,642,511)
30,359
........
20,239
(24,192,685)
153,126,927 $
........
76,015
........
........
7,854,359 $
........
........
........
........
18,850,023 $
........
25,414
........
........
40,447,551 $
........
........
........
........
292,777,047 $
........
........
........
24,192,685
........ $
30,359
101,429
20,239
........
513,055,907 $
........
220,000
........
........
522,447,000 $
30,359
(118,571)
20,239
........
(9,391,093)
254
Advanced Education,
Employment and Immigration
(Vote 37)
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ..................................................... $
1,383,204
Agriculture (Vote 1)
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................ $
164,794
322,929
620,056
51,274
9,701,412
3,206,301
64,311
73,500
75,256
Education (Vote 5)
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN................. $
BOARD OF EDUCATION OF THE HOLY
TRINITY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 22 OF SASKATCHEWAN...................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ...................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN...................
2,253,153
2,257,906
141,225
619,708
154,570
6,081,526
3,142,438
3,139,962
555,200
10,272,382
2,042,978
3,750,105
2,713,994
74,791
66,316
143,228
201,920
70,111
206,255
147,674
139,725
336,406
1,395,617
4,079,455
69,300
103,288
86,275
56,070
6,239,795
149,205
763,841
303,164
230,476
177,910
62,861
335,949
115,783
83,920
2,977,226
513,735
420,246
144,257
255
Internal Recoveries
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 ..................................
MINISTER OF FINANCE-MINISTRY
OF JUSTICE & ATTORNEY
GENERAL ..................................................
MINISTER OF FINANCE-MINISTRY
OF SOCIAL SERVICES .............................
(166,757)
(9,947,378)
(1,212,909)
(1,395,932)
(230,476)
(200,157)
(2,397,607)
(7,353,031)
(1,214,638)
213,097
5,884,991
8,120,921
16,160,028
500,000
52,168
54,781
1,490,038
54,410
9,400,000
710,538
170,268
356,685
628,669
139,064
129,286
282,237
488,261
124,789
221,564
1,531,755
54,737
3,490,121
104,238
94,669
147,210
256
WESTEEL DIVISION OF VICWEST
CORPORATION ........................................
881,770
382,200
109,591
152,500
100,709
988,468
208,794
3,497,358
777,147
176,041
171,371
7,351,048
3,831,657
3,253,397
124,598
2,834,084
7,797,665
192,589
131,213
170,000
584,468
109,595
467,255
521,343
256,860
287,415
128,087
89,386
1,769,020
69,800
91,418
97,565
72,081
77,489
78,306
83,500
90,241
64,227
76,788
93,058
51,610
92,426
56,374
97,148
61,571
62,569
92,414
51,281
62,717
71,408
62,758
54,108
59,324
55,474
54,934
68,924
50,142
60,489
68,327
67,296
72,857
72,262
78,758
60,116
58,358
97,118
82,517
60,049
91,760
57,218
92,882
83,611
85,739
51,610
73,695
97,565
60,432
55,947
68,103
97,421
88,177
80,753
51,904
66,569
88,862
57,007
59,220
88,484
67,955
67,326
70,371
54,878
91,760
81,002
69,780
55,788
3,975,579
4,440,443
84,155
371,564
56,618
1,324,784
1,691,639
80,000
127,041
88,307
3,310,678
3,020,053
214,186
776,092
93,170
51,920
4,712,308
114,181
93,499
488,000
143,965
77,172
123,204
3,144,559
216,245
8,079,236
311,192
600,000
1,475,922
646,487
15,755,679
100,919
57,239
61,422
365,722
257
1,685,965
276,738
335,684
430,407
216,392
161,800
81,992
469,073
531,166
72,905
63,485
134,310
163,400
148,022
140,867
69,922
1,684,631
107,340
242,222
133,735
55,376
11,169,865
22,065,439
137,213
50,497
143,601
74,812
2,053,941
3,112,850
496,176
641,909
651,252
1,355,677
925,169
89,156
874,823
26,753,177
2,113,476
102,754
1,733,640
289,947
286,961
51,835
1,413,488
1,045,487
463,952
724,784
488,159
490,649
3,251,542
180,000
110,330
1,615,725
174,177
67,139
5,118,383
65,422
305,000
61,725
7,373,067
4,702,328
1,633,192
67,350
100,000
1,062,838
9,033,708
75,682
258
154,410
54,148
204,058
77,159
111,991
77,017
129,600
627,483
108,558
57,733
757,554
1,035,413
297,500
86,126
141,225
465,336
117,225
96,528
541,377
400,491
226,530
61,510
353,000
150,000
224,789
745,581
438,003
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. ..................................
51,681
80,454
70,319
88,140
88,580
60,215
88,187
88,398
59,950
51,681
53,488
Transfers
AUGUSTINE, DAVE.......................................$
DEJAEGER, BARRY......................................
HAWRYLUK, RUSTY .....................................
HUNCHAK, DIANNE L. .................................
MCCONWELL, WILLIAM G. ..........................
SABIN, RON A ..............................................
SCHERGER, ROBERT ..................................
SOLOMON, ROBERT ....................................
TIPTON, LES .................................................
WILK, CAMERON D. .....................................
WOODS, GARTH B. .....................................
MINISTER OF FINANCE-MINISTRY OF
AGRICULTURE ......................................... $
R.M. OF VICTORY NO. 226 ..........................
1,507,822
87,981
63,002
63,695
58,250
55,165
63,695
64,154
56,149
63,695
62,152
107,213
63,222
68,660
243,643
87,272
111,510
684,873
192,202
154,958
241,359
63,484
121,810
63,288
95,400
144,917
64,750
53,630
155,735
58,868
139,440
62,450
Correctional Facilities
Industries Revolving Fund
Details of expenses for the Correctional Facilities Industries
Revolving Fund:
81,435
59,760
104,855
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
INMATES' TRUST ACCOUNT .......................$
MINISTER OF FINANCE-MINISTRY OF
CORRECTIONS, PUBLIC SAFETY &
POLICING .................................................
52,842
76,282
262
341,585
57,383
94,528
97,565
78,698
53,994
52,737
77,171
70,500
84,992
80,037
76,282
63,965
60,921
53,749
61,365
53,978
64,215
70,234
107,049
107,213
57,497
70,433
93,821
102,353
84,992
53,749
147,950
85,811
60,407
53,690
130,442
117,140
64,362
109,181
51,980
76,895
56,080
169,299
55,154
84,881
74,539
68,085
88,745
69,879
70,566
51,752
53,749
54,380
117,857
54,039
72,961
52,608
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 ........................
102,689
95,451
433,871
211,186
102,994
73,629
382,471
466,482
111,195
274,399
207,476
210,655
61,975
50,857
107,956
120,878
153,559
83,933
1,321,882
1,311,561
313,563
225,894
201,085
79,041
72,813
120,950
92,320
69,122
171,761
74,121
51,557
62,665
107,213
60,783
156,352
79,386
51,555
55,174
54,591
78,449
54,011
53,804
57,428
50,329
59,600
82,399
82,628
59,917
56,267
50,998
77,453
57,568
59,849
80,753
51,610
59,918
61,472
80,753
76,919
63,695
53,425
62,173
58,876
72,582
50,739
107,213
58,579
51,071
97,565
56,634
52,228
80,753
57,709
72,155
62,342
72,437
80,753
80,753
53,964
56,617
50,847
59,163
89,101
62,538
64,581
263
65,828
70,269
53,510
65,409
66,810
61,949
71,666
51,388
87,157
97,565
58,157
80,753
57,221
82,399
55,316
52,960
100,498
56,062
54,924
97,565
63,628
50,373
2,834,858
748,227
57,288
217,060
425,426
58,149
58,211
585,160
53,868
1,073,693
271,616
108,225
55,780
65,015
92,877
121,261
956,076
264
265
266
Supplier Summary
Supplier Summary
101033329 SASKATCHEWAN LTD. .............
101049086 SASKATCHEWAN LTD. .............
101094353 SASKATCHEWAN LTD. .............
101106766 SASKATCHEWAN LTD. .............
101186505 SASKATCHEWAN LTD. .............
1174365 ALBERTA LTD. ..............................
1323897 ALBERTA LIMITED.........................
1572880 ONTARIO LTD. ..............................
1621 ALBERT STREET DEVELOPMENT
CORPORATION ........................................
1942 HAMILTON STREET
PROPERTIES LTD. ..................................
20/20 GEOMATICS LTD. ..............................
2ND AVE TIRE & CAR WASH .......................
590577 SASKATCHEWAN LTD. ..................
592791 SASKATCHEWAN LTD. ..................
625706 SASKATCHEWAN LTD. ..................
7922825 CANADA INC. ................................
A & A DEMOLITION & EXCAVATING
LTD. ..........................................................
A & L TRANSPORT .......................................
A & M SEWER, WATER &
LANDSCAPING SERVICES ......................
A. KUSTIAK TRUCKING LTD. ......................
A. R. WILLIAMS MATERIALS
HANDLING LTD. ......................................
A.F.C. AND SERVICE ...................................
AALLCANN WOOD SUPPLIERS INC. ..........
ABBOTT LABORATORIES (CANADA)
LTD. ..........................................................
ABBVIE CORPORATION ..............................
ABORIGINAL GOVERNMENT
EMPLOYEES' NETWORK .........................
ACADIA CONSTRUCTION ............................
ACCESS COMMUNICATIONS
CO-OPERATIVE LTD. ..............................
ACP APPLIED PRODUCTS ..........................
ACRODEX INC. ............................................
ACTIAN CORPORATION ..............................
ADA ARCHITECTURE INC. .........................
ADFARM .......................................................
ADPRO CHANGE SYSTEMS INC. ...............
ADVA MARKETING & CONSULTING
INC. ..........................................................
ADVANTAGE HELICOPTERS INC. ..............
ADVANTAGE ROOFING LTD. ......................
ADXSTUDIO INC. .........................................
AECOM CANADA LTD. ................................
AERO DELIVERY ..........................................
AERO SPECIALTIES INC. ............................
AFAB INDUSTRIES INC. ..............................
AGENCY CHIEFS CHILD & FAMILY
SERVICES ................................................
AGENCY CHIEFS TRIBAL COUNCIL
INC. ..........................................................
AGILENT TECHNOLOGIES CANADA
INC. ..........................................................
AHTAHKAKOOP CHILD & FAMILY
SERVICES INC. .......................................
AIM ELECTRIC LTD. ....................................
ALBERTA INNOVATES-TECHNOLOGY
FUTURES..................................................
ALFA ENGINEERING LTD. ..........................
ALL-TERRAIN CONSULTING .......................
ALLIANCE ENERGY LTD. ............................
ALLNORTH CONSULTANTS LTD. ...............
ALLSET TRANSLATION ...............................
ALSASK FIRE EQUIPMENT..........................
ALTAMIRA HOLDINGS CORP. ....................
ALTON TANGEDAL ARCHITECT LTD. ........
ALTUS GEOMATICS LIMITED
PARTNERSHIP .........................................
159,808
1,234,203
277,167
62,796
1,660,108
382,200
64,740
119,698
808,228
650,216
109,591
104,865
264,513
71,065
304,350
323,148
152,500
79,698
84,340
102,629
86,074
60,925
132,361
619,763
2,078,265
71,393
4,497,935
133,805
290,079
1,353,570
84,620
398,237
180,282
122,623
74,791
212,120
136,555
80,009
4,032,809
490,537
66,316
154,410
411,296
161,874
270,184
244,495
342,278
70,557
60,070
61,155
1,826,655
325,483
78,813
53,663
54,493
169,326
181,136
267
10,252,272
4,047,990
1,241,178
126,965
54,593
3,378,470
66,000
371,038
459,792
213,200
125,479
140,411
242,753
55,112
465,831
124,598
82,255
3,068,965
88,738
1,014,765
156,009
9,108,309
349,449
192,589
56,635
147,098
112,865
456,483
136,568
440,567
143,283
273,721
243,400
312,970
50,737
137,261
323,485
190,622
127,372
70,193
178,962
66,253
171,447
141,524
89,820
55,207
109,321
81,563
63,200
1,472,450
87,358
419,059
438,884
334,901
55,159
2,184,746
111,162
637,610
110,529
439,984
268
BMO PURCHASE CARDS-ADVANCED
EDUCATION, EMPLOYMENT &
IMMIGRATION ..........................................
BMO PURCHASE CARDS- ADVOCATE FOR
CHILDREN AND YOUTH ..........................
BMO PURCHASE CARDSAGRICULTURE .........................................
BMO PURCHASE
CARDS-CORRECTIONS, PUBLIC
SAFETY & POLICING ...............................
BMO PURCHASE CARDS-EDUCATION ......
BMO PURCHASE CARDS-ENERGY &
RESOURCES ............................................
BMO PURCHASE CARDSENVIRONMENT ........................................
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-PUBLIC
SERVICE COMMISSION...........................
BMO PURCHASE CARDS-SOCIAL
SERVICES ................................................
BMO PURCHASE CARDS-TOURISM,
PARKS, CULTURE & SPORT ...................
BMTR VENTURES LTD. ..............................
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN.................
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................
BOARD OF EDUCATION OF THE HOLY
TRINITY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 22 OF SASKATCHEWAN...................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN.....................................
Supplier Summary
1,463,966
65,242
2,558,345
12,388,937
1,130,884
1,751,915
9,160,236
1,009,204
1,576,038
231,212
8,609,801
2,909,056
19,262,647
82,623
3,755,930
861,759
314,591
580,883
91,503
114,963
830,458
4,256,815
3,856,283
205,244
3,243,418
102,421
132,630
3,143,375
557,374
76,060
10,290,146
2,045,872
3,804,218
138,614
2,912,124
2,272,718
134,511
306,115
177,300
104,301
68,417
1,151,450
206,173
95,934
121,855
108,710
804,841
72,043
1,739,320
171,010
72,329
65,425
69,131
739,928
615,747
51,279
104,841
66,990
620,056
1,577,675
150,414
87,095
1,268,528
134,255
105,216
359,945
256,860
825,386
75,481
114,139
59,795
340,492
153,498
4,460,301
50,000
92,534
497,302
52,583
72,840
71,862
473,221
Supplier Summary
502,144
189,710
104,877
260,014
95,845
111,195
94,062
1,769,020
3,987,158
55,068
68,911
65,862
4,601,590
3,430,642
85,754
317,478
53,099
143,054
192,202
341,952
1,209,355
371,564
420,246
658,126
56,618
135,491
6,196,885
59,325
70,000
141,187
257,783
77,855
2,713,654
514,131
91,603
307,723
68,683
100,856
125,486
2,064,943
200,408
1,777,366
95,785
213,950
228,117
425,224
842,517
140,809
347,821
2,605,660
144,690
172,293
50,598
358,370
66,551
1,365,025
68,795
53,020
66,733
67,250
75,870
62,648
269
2,297,487
87,992
62,792
695,516
79,375
207,476
335,639
132,652
224,674
299,931
76,853
98,420
51,977
244,404
67,164
52,234
80,000
127,328
1,601,509
62,525
129,600
360,736
5,891,130
103,655
163,140
93,656
57,288
1,323,364
581,258
86,465
93,209
179,188
60,042
310,572
84,430
391,051
76,234
136,733
187,654
127,041
60,852
90,626
1,930,078
659,180
1,415,996
1,677,994
56,719
3,310,678
142,945
123,858
98,204
3,063,219
117,222
83,606
158,819
264,099
105,534
64,907
789,506
74,213
88,572
93,170
99,520
227,469
92,132
1,329,748
270
DR. ALLAN J MILLER MEDICAL
PROFESSIONAL CORPORATION............
DR. LANRE EGBEYEMI MEDICAL
PROFESSIONAL CORPORATION............
DR. PATEL'S MEDICAL
PROFESSIONAL CORPORATION............
DRIFTS & WAVES LEISURE INC. ...............
DRIVE PRODUCTS ......................................
DROBOT MANAGEMENT LTD. ...................
DST HEALTH SOLUTIONS INC. ..................
DUNCAN ROOFING LTD. ............................
DUNDEE REALTY MANAGEMENT
CORP. ......................................................
DYNAMEX CANADA LTD. ...........................
E.G. SERVICES LTD. ...................................
EAGLE CREEK MOTOR PRODUCTS
LTD. .........................................................
EAGLE PROFESSIONAL RESOURCES
INC. ..........................................................
EAST SIDE ESTATES INC. ..........................
EASTSIDE GRAVEL CO. LTD. .....................
EBA ENGINEERING CONSULTANTS
LTD. .........................................................
EBSCO CANADA LTD. ................................
ECKLER LTD. ..............................................
ECODYNAMICS CONSULTING INC. ............
ECON SERVICES LTD. ...............................
ED'S MINI STORAGE ...................................
EECOL ELECTRIC CORP. ...........................
EHEALTH SASKATCHEWAN .......................
EL JAY CONSULTING ..................................
ELASCHUK, WILF.........................................
ELK RIDGE RESORT....................................
ELLIOTT AVIATION INC. .............................
ELTEK SUPPLY & SERVICE INC. ...............
EMC CORP OF CANADA .............................
ENERGY DOCTOR .......................................
ENERGY NAVIGATOR INC. ........................
ENNIS PAINT INC. .......................................
ENVIMATIX SOLUTIONS INC. .....................
ENVIRONMENT TRANSFER ACCOUNT
MASTERCARD & VISA FEES, ROYAL
BANK OF CANADA ...................................
ENVIROTEC SERVICES INC. ......................
ERNST & YOUNG INC. ................................
ESBE SCIENTIFIC ........................................
ESRI CANADA ..............................................
ESTI CONSULTING SERVICES ...................
EUROIMMUN MEDICAL DIAGNOSTICS
CANADA INC. ..........................................
EVRAZ PLACE ..............................................
EXECUTIVE FLIGHT CENTRE FUEL
SERVICES LTD. .......................................
EXXONMOBIL AVIATION DIV. OF
EXXON MOBILE PETROEUM &
CHEMICAL BVBA .....................................
FACT COMPUTERS LTD. ............................
FAIRBURN, RICHELLE L. ............................
FARM & GARDEN CENTRE OF
SASKATOON LTD. ...................................
FARM CREDIT CANADA ..............................
FASTTRACK MANAGEMENT GROUP
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 ........................................
FIELD AVIATION CO. INC. ..........................
FIELD PLUMBING & HEATING LTD. ...........
FILE HILLS QU'APPELLE TRIBAL
COUNCIL INC. .........................................
FINN CONSTRUCTION ................................
FIRST4 DATABASE PARTNERS INC. .........
Supplier Summary
103,066
89,247
58,500
70,111
378,357
100,062
71,250
813,852
7,531,933
53,627
95,733
153,858
317,308
51,504
82,710
7,136,252
101,952
77,166
54,238
206,455
52,797
304,139
5,498,138
88,929
154,958
118,269
1,102,664
627,483
99,958
233,632
56,000
4,023,232
118,776
411,529
58,799
364,962
67,638
256,690
944,032
100,186
88,779
235,446
1,340,173
123,790
51,366
108,558
114,181
188,368
220,569
1,562,628
296,442
8,906,147
1,827,759
532,148
167,221
128,040
120,801
283,700
269,244
153,444
253,123
63,000
8,234,636
101,337
487,897
97,771
444,774
555,400
167,510
77,750
1,972,958
128,079
147,674
515,941
120,242
376,145
1,269,448
143,965
55,381
66,762
84,330
77,172
120,000
52,159
68,401
88,774
51,188
643,795
136,364
73,872
5,170,364
717,170
780,984
361,930
5,755,990
2,420,404
69,990
63,622
51,359
107,415
71,379
1,268,652
58,670
957,776
60,000
1,190,611
8,902,579
218,127
52,116
1,542,320
1,255,597
86,126
806,490
541,346
876,539
11,027,936
600,000
54,471
64,613
69,350
1,585,099
66,553
56,223
349,270
51,839
53,145
Supplier Summary
74,850
69,335
165,797
96,179
70,163
72,589
658,665
130,327
88,166
26,826,754
56,101
100,959
73,466
56,379
753,038
57,239
163,625
179,139
26,208,951
2,193,437
161,467
604,335
76,672
54,670
61,422
404,253
1,209,252
2,704,353
1,497,298
199,080
67,547
16,160,772
62,228
111,119
201,636
1,541,241
110,777
505,911
63,484
367,986
352,050
92,515
104,543
309,414
212,243
2,789,242
57,520
50,352
211,017
99,875
483,834
249,976
52,532
164,005
211,535
939,047
54,077
32,511,249
271
76,436
244,581
32,690,606
861,372
336,080
906,810
118,823
65,237
540,146
118,026
78,801
332,280
630,113
4,056,060
649,874
90,008
72,819
154,309
62,500
658,179
83,743
67,152
54,255
3,626,347
1,610,224
61,195
415,628
478,011
54,580
55,131
235,399
101,955
100,528
158,443
289,380
238,581
113,610
50,724
103,000
52,025
88,983
122,598
244,040
147,111
148,200
227,852
69,591
63,425
428,406
170,915
225,952
209,548
77,971
10,573,428
90,680
113,035
1,458,752
74,475
106,313
100,351
272
KAL TIRE ......................................................
KALWOULE, EULOGE ..................................
KAM-CRETE LTD. ........................................
KAMP, THEODORE LOUIS...........................
KANAWEYIMIK CHILD & FAMILY
SERVICES INC. .......................................
KANIGAN, SERGAI .......................................
KAY'S CONSTRUCTION INC. ......................
KAYWAY INDUSTRIES INC. ........................
KBM RESOURCES GROUP .........................
KD MECHANICAL LTD. ...............................
KEHRIG, CHRIS............................................
KELLY PANTELUK CONSTRUCTION
LTD. .........................................................
KELSEY PIPELINES LTD. ............................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ..............................................
KENNEDY MANAGING CONSULTANTS
LTD. .........................................................
KERR, SAMANTHA.......................................
KGP CONSTRUCTION & MANAGEMENT
LTD. .........................................................
KH DEVELOPMENTS LTD. ..........................
KIM CONSTRUCTORS LTD. .......................
KIRSCH CONSTRUCTION (2008) LTD. .......
KMC PLUMBING LTD. .................................
KML CONSULTING.......................................
KMP LAW ......................................................
KNOWLES, CAL............................................
KNUDSEN EXC. LTD. ..................................
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. .................................
KOWAL CONSTRUCTION ALTA. LTD. ........
KPMG LLP ....................................................
KRAMER LTD. .............................................
KRAUSE, KELLY...........................................
KREATE ARCHITECTURE & DESIGN
LTD. .........................................................
KREOS AVIATION INC. ...............................
KRESS ELECTRIC LTD. ..............................
KRONOS.......................................................
KSI RESEARCH INTERNATIONAL INC. ......
L & G CRUSHING CORP. ............................
LA LOCHE, NORTHERN VILLAGE OF .........
LA RONGE, TOWN OF .................................
LAC LA RONGE INDIAN BAND
NO. 219 .....................................................
LAKESIDE AUTO SALES & SERVICE
ENTERPRISES LTD. ................................
LANDRIDER TRUX LTD. .............................
LANG, DENNIS NICHOLAS ..........................
LANGENBURG REDI MIX LTD. ...................
LARRY FEHR CONSTRUCTION LTD. .........
LAURSEN, DR. BRIAN W. ...........................
LAW SOCIETY OF SASKATCHEWAN..........
LAWRENCE BAY AIRWAYS LTD. ...............
LEADINGEDGE PAYROLL GROUP INC. .....
LEAN ADVISORS (CANADA) INC. ...............
LEARNING BAR INC. ...................................
LEARNING EDGE INC. ................................
LEASON, LORNE..........................................
LEDCOR CONSTRUCTION LTD. ................
LEEVILLE CONSTRUCTION LTD. ...............
LEGISLATIVE FOOD SERVICE ....................
LEHIGH CEMENT .........................................
LEHNER WOOD PRESERVERS LTD. .........
LEHOTAY, DENIS C. ...................................
LELAND CAMPBELL LLP .............................
Supplier Summary
231,501
50,205
55,599
53,010
304,660
59,405
4,497,234
2,055,585
206,022
83,287
300,000
7,168,807
95,000
601,289
279,700
54,991
240,220
554,293
835,335
2,000,623
156,263
241,938
139,710
71,504
172,034
121,810
470,623
343,070
99,735
617,633
61,707
209,060
375,029
2,749,175
1,285,667
461,054
63,288
325,531
374,146
971,132
273,908
175,140
851,410
56,382
78,770
784,596
132,952
64,046
83,050
32,229,166
71,682
71,475
301,521
88,380
74,864
77,758
506,400
83,933
515,231
57,499
677,203
83,587
56,686
600,742
64,045
103,722
1,233,099
367,843
50,078
73,830
199,231
103,195
465,336
90,615
51,274
51,884
113,538
3,785,504
58,600
2,183,213
226,529
119,250
57,141
53,941
64,765
245,296
229,742
5,594,922
85,494
261,293
105,510
182,147
4,072,583
417,193
90,281
67,150
1,428,626
82,643
786,461
116,486
1,012,190
55,925
1,655,775
74,454
79,158
180,316
113,418
6,805,987
81,926
56,359
108,378
169,872
102,116
100,449
68,047
70,000
141,084
63,416
674,119
3,025,377
363,538
406,837
1,125,965
114,991
51,497
201,499
1,321,882
262,500
1,619,744
81,825
Supplier Summary
188,990
108,390
107,000
224,500
318,093
492,821
95,400
1,578,910
6,402,240
673,377
147,979
273,995
139,725
66,129
83,015
626,428
792,222
6,024,447
1,851,460
501,109
121,975
97,569
2,049,717
171,984
71,631
6,149,125
70,394
271,480
248,025
120,000
102,372
6,692,333
341,824
53,886
573,176
347,068
62,188
58,617
52,003
335,313
287,365
143,052
91,963
536,994
432,383
64,629
78,387
203,503
65,874
405,634
70,423
59,850
405,708
1,276,668
120,164
75,694
333,546
63,800
273
313,563
148,611
72,326
70,831
84,129
227,974
84,700
164,622
64,876
235,949
7,357,611
259,691
1,726,139
225,894
62,576
401,750
56,578
187,234
197,060
150,274
58,125
3,529,097
201,085
177,991
59,610
74,645
165,336
99,489
199,922
357,714
80,282
725,307
183,976
134,033
59,201
795,855
118,264
181,239
162,100
171,387
70,881
107,829
762,874
75,000
981,468
3,963,555
91,512
80,881
425,445
59,444
1,051,941
907,172
80,431
108,225
545,315
8,965,403
97,859
76,033
152,947
274
PERFECT CHOICE AUTO INC. ...................
PERKINELMER HEALTH SCIENCES
CANADA, INC. .........................................
PERRY MARTIN CONSULTANTS INC. .......
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. ..............................
PIPE & PILING SUPPLIES
(WESTERN) LTD. .....................................
PITNEYWORKS ............................................
PLANETWORKS CONSULTING
CORPORATION ........................................
POINTS NORTH FREIGHT
FORWARDING LP ....................................
POTTERS CANADA ......................................
POTZUS PAVING & ROAD
MAINTENANCE LTD. ...............................
PRA INC. ......................................................
PRAIRIE CENTRE CREDIT UNION ..............
PRAIRIE DAWG BACKHOE SERVICE .........
PRAIRIE DIAGNOSTICS SERVICES
INC. ..........................................................
PRAIRIE MINES & ROYALTY LTD. ..............
PRAIRIE MOBILE COMMUNICATIONS ........
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRAIRIE PSYCHOLOGY SERVICES............
PRAIRIE RESEARCH ASSOCIATES
INC. ..........................................................
PRAKASH CONSULTING LTD. ....................
PRASINO GROUP ........................................
PRE-CON LTD. ............................................
PRECISE TEMP. REFRIGERATION
LTD. .........................................................
PRECISION JOINT SEALING INC. ..............
PRECISION MOVING & INSTALLATION ......
PRECISION VEGETATION
MANAGEMENT .........................................
PREECEVILLE, TOWN OF ...........................
PRICEWATERHOUSECOOPERS LLP .........
PRINCE ALBERT ALARM SYSTEMS ...........
PRINCE ALBERT COMMUNITY CLINIC .......
PRINCE ALBERT GRAND COUNCIL............
PRINCE ALBERT INDIAN & METIS
FRIENDSHIP CENTRE INC. ....................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
PRINCE ALBERT POLICE SERVICE ............
PRINCE ALBERT, CITY OF ..........................
PRINT-IT CENTRES .....................................
PRINTWEST .................................................
PRITCHARD INDUSTRIAL/DIESELTECH.....
PRO AV-PROFESSIONAL AUDIO
VISUAL LTD. ............................................
PRO CERTIFIED AUTO SERVICE ................
PRO METAL INDUSTRIES LTD. ..................
PRO TREATMENT INC. ...............................
PRO1 SERVICES INC. .................................
PROBE RESEARCH INC. ............................
PROCREST APPAREL & PROMOTIONS .....
PROCYON SECURITY GROUP....................
PROEX INC. .................................................
PROGRESSIVE YARD WORKS LTD. ..........
PROMEGA CORPORATION .........................
PROPERTY DEVELOPMENTS LTD. &
A. K. HOLDINGS LTD. .............................
Supplier Summary
69,344
381,170
185,853
101,350
244,002
358,077
148,743
3,435,854
126,746
1,586,576
192,360
512,593
874,823
2,353,855
175,835
134,229
830,457
30,459,127
76,845
102,991
68,265
195,138
2,113,476
50,257
1,830,718
68,560
71,850
357,915
99,790
82,105
78,565
352,047
71,374
390,640
59,545
322,808
57,333
51,359
1,569,136
215,107
9,402,108
91,191
539,300
104,637
473,777
73,500
115,838
95,539
151,765
65,015
60,928
159,244
93,989
79,041
100,045
64,750
56,549
169,025
PROQUEST...................................................
PROVINCIAL HELICOPTERS LTD. ..............
PRT GROWING SERVICES LTD. .................
PSI TECHNOLOGIES ....................................
PSW ARCHITECTURE & INTERIOR
DESIGN LTD. ...........................................
PUBLIC POLICY FORUM ..............................
PUROLATOR INC. ........................................
QC MAINTENANCE.......................................
QIAGEN INC. ................................................
QU'APPELLE CHILD & FAMILY
SERVICES INC. ........................................
QUALITY PAVEMENT REPAIR .....................
QUOREX CONSTRUCTION SERVICES
LTD. ..........................................................
R & A CONSTRUCTION ................................
R & B CRUSHING LTD. ................................
R & D DRYWALL INC. ..................................
R. J. TULIK EXCAVATING INC. ....................
R.M. OF ANTELOPE PARK NO. 322 .............
R.M. OF BROWNING NO. 34 ........................
R.M. OF CALDER NO. 241 ............................
R.M. OF CHURCHBRIDGE NO. 211 .............
R.M. OF CLAYTON NO. 333 .........................
R.M. OF CONNAUGHT NO. 457 ...................
R.M. OF DOUGLAS NO. 436 .........................
R.M. OF ELMSTHORPE NO. 100 ..................
R.M. OF ENTERPRISE NO. 142....................
R.M. OF FOAM LAKE NO. 276 ......................
R.M. OF GRANT NO. 372 ..............................
R.M. OF HEART'S HILL NO. 352 ...................
R.M. OF INVERGORDON NO. 430................
R.M. OF KINGSLEY NO. 124 ........................
R.M. OF LACADENA NO. 228 .......................
R.M. OF MILTON NO. 292 .............................
R.M. OF MOOSE CREEK NO. 33 ..................
R.M. OF PRAIRIE ROSE NO. 309 .................
R.M. OF RIVERSIDE NO. 168 .......................
R.M. OF RUDY NO. 284 ................................
R.M. OF ST. LOUIS NO. 431 .........................
R.M. OF THREE LAKES NO. 400 ..................
R.M. OF TRAMPING LAKE NO. 380..............
R.M. OF VICTORY NO. 226 ..........................
R.M. OF WINSLOW NO. 319 .........................
RAMCO PAVING LTD. .................................
RAPID-SPAN BRIDGES INC. .......................
RAPID-SPAN PRECAST LTD. ......................
RAPID-SPAN STRUCTURES LTD. ..............
RAVEN BAY SERVICES................................
RAY'S MOVING & STORAGE CO. LTD. .......
RB II PROPERTIES INC. ..............................
RBC DEXIA INVESTOR SERVICES
TRUST .......................................................
RBC INVESTOR SERVICES TRUST.............
RBM ARCHITECTURE INC. .........................
READY, VINCENT L. ....................................
RECEIVER GENERAL FOR CANADA
A/C DOMINION INCOME TAX ...................
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA ....................................................
RECEIVER GENERAL FOR CANADA
CANADA REVENUE AGENCY ..................
RECEIVER GENERAL FOR CANADA
CORRECTIONAL SERVICE OF
CANADA ....................................................
RECEIVER GENERAL FOR CANADA
FINANCE CANADA ...................................
RECEIVER GENERAL FOR CANADA
HUMAN RESOURCES & SKILLS
DEVELOPMENT ........................................
RECEIVER GENERAL FOR CANADA
INDUSTRY CANADA .................................
RECEIVER GENERAL FOR CANADA
PUBLIC WORKS & GOV'T
SERVICES CANADA .................................
77,742
598,134
948,722
1,075,235
151,104
130,500
609,505
61,612
137,855
128,622
97,264
8,853,320
164,148
1,733,640
532,230
404,462
137,925
300,966
107,849
234,948
87,490
51,855
51,980
247,200
67,025
64,844
84,208
1,448,958
64,551
89,964
55,026
66,213
1,047,487
463,952
68,452
51,809
811,976
54,881
145,733
489,734
495,769
3,251,542
180,000
110,330
1,615,725
59,902
78,662
859,535
72,813
120,950
270,704
52,573
263,314
394,091
66,096
1,255,797
1,212,000
534,938
266,699
4,556,806
Supplier Summary
338,043
58,780
4,317,615
219,718
92,721
63,896
55,305
198,911
153,753
299,386
1,106,360
75,516
54,086
329,700
112,371
52,000
5,118,383
215,913
158,096
1,450,224
93,689
99,527
211,500
105,000
206,981
1,475,362
183,691
61,451
81,440
231,302
67,426
305,073
89,218
109,178
79,085
93,433
167,334
88,540
74,060
206,041
625,792
406,409
87,677
60,615
54,000
4,023,525
257,353
67,040
305,000
112,627
109,821
73,406
55,656
305,924
68,600
484,488
149,920
531,876
353,000
208,080
1,677,309
51,805
116,672
80,469
85,744
SASKATCHEWAN COLLEGE OF
PHARMACISTS .........................................
SASKATCHEWAN FORESTRY
ASSOCIATION...........................................
SASKATCHEWAN GOVERNMENT
INSURANCE ..............................................
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES .................................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ..........................................
SASKATCHEWAN LIQUOR & GAMING
AUTHORITY ..............................................
SASKATCHEWAN ORGANIZATION FOR
HERITAGE LANGUAGES ..........................
SASKATCHEWAN RESEARCH COUNCIL ....
SASKATCHEWAN SAFETY COUNCIL ..........
SASKATCHEWAN TEACHERS'
FEDERATION ............................................
SASKATCHEWAN WEEKLY NEWSPAPER
ASSOCIATION...........................................
SASKATOON CO-OPERATIVE
ASSOCIATION LTD. .................................
SASKATOON CUSTOM POWDER COATING
SASKATOON INN..........................................
SASKATOON, CITY OF .................................
SASKCON REPAIR SERVICES LTD. ...........
SASKENERGY INCORPORATED .................
SASKFILM .....................................................
SASKPOWER CORPORATION .....................
SASKTEL .......................................................
SASKWEST MECHANICAL LTD. .................
SAWYER'S TREES & LANDSCAPES ............
SCHARFSTEIN GIBBINGS WALEN &
FISHER ......................................................
SCIQUEST CANADA HOLDINGS ULC ..........
SCOTT SMALL BUSINESS SYSTEMS
SOLUTIONS ..............................................
SCOTT'S GENERAL STORE .........................
SECCURIS SOLUTIONS ...............................
SECURITY RESOURCE GROUP INC. .........
SECURTEK MONITORING SOLUTIONS
INC. ...........................................................
SELKIRK SYSTEMS INC. .............................
SEMHAR CLEANING LTD. ...........................
SEPW ARCHITECTURE INC. .......................
SERVICE AERIEN GOV'T DIVISION
OF FINANCIAL SERVICES ........................
SHARED VISIONS INC. ................................
SHAUGHNESSY ELECTRIC INC. ................
SHELL CANADA PRODUCTS .......................
SIEMENS CANADA LTD. ..............................
SIEMENS KOOPMAN ARCHITECTS ............
SIERRA SYSTEMS GROUP INC. .................
SIGMA-ALDRICH CANADA CO. ...................
SIGNAL INDUSTRIES 1998
SASKATCHEWAN LTD. ............................
SILVERBIRCH NO. 19 OPERATIONS
LTD. PARTNERSHIP .................................
SILVERTOWN CONTRACTING LTD. ...........
SIMALUK LAW OFFICE .................................
SITE MANAGEMENT SERVICES
REGINA INC. ............................................
SKYBUS LLC .................................................
SKYLINE STEEL ERECTORS LTD. ..............
SLOBOZIAN, WALLY.....................................
SMEATON FENCE SUPPLIES LTD. .............
SMOKEY BURN AG AIR LTD. ......................
SMOKEY LAKE TREE PLANTERS INC. .......
SNC LAVALIN INC. .......................................
SNC-LAVALIN O&M.......................................
SOCIAL SECTOR METRICS INC. ................
SOFTWORKS GROUP INC. .........................
SOLVERA SOLUTIONS .................................
SOMAGEN DIAGNOSTICS INC. ..................
SONNY'S CONSTRUCTION ..........................
275
57,000
62,000
6,446,847
58,756
251,163
316,599
225,010
446,022
54,414
130,597
67,754
61,725
104,772
2,417,935
4,401,839
4,595,500
129,000
10,831,053
21,945,912
83,904
293,686
104,850
114,703
164,556
91,722
1,097,298
1,782,140
177,392
245,443
91,575
165,386
65,650
53,882
63,143
2,631,227
1,924,127
68,557
2,414,700
57,810
822,967
538,074
161,800
56,104
4,032,034
86,275
277,705
75,345
73,961
139,440
197,835
84,204
55,539
80,000
383,868
4,047,159
110,363
93,875
71
276
SOURIS VALLEY PAVING ............................
SOUTH COUNTRY EQUIPMENT LTD. ........
SOUTH ROCK LTD. .....................................
SOUTH SASKATCHEWAN RIVER
IRRIGATION DISTRICT NO. 1 ..................
SPEEDY GLASS ...........................................
SPENCER R. HIGGINS ARCHITECT
INCORPORATED......................................
SPRA A JOINT VENTURE ............................
ST. ONGE, JEFF M. .....................................
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. .......................................
STELLA-JONES INC. ...................................
STERLING CRANE .......................................
STEWART, CAROL.......................................
STOCKDALES ELECTRIC MOTOR
CORP. ......................................................
STONEY RAPIDS SNOWMOBILE
CENTRE....................................................
STRICTLY FENCES LTD. ............................
STUART OLSON DOMINION
CONSTRUCTION LTD. ............................
STUDIO 10 PRODUCTIONS INC. ................
STUDIO WEST LTD. ....................................
STURGEON LAKE & FAMILY SERVICES ....
SUCCESS OFFICE SYSTEMS .....................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ..............................................
SUN ELECTRIC (1975) LTD. .......................
SUNCOR ENERGY PRODUCTS
PARTNERSHIP .........................................
SUNCORP VALUATIONS LTD. ....................
SUNN INDUSTRIES LTD. ............................
SUNWEST HELICOPTERS LTD. .................
SUPREME BASICS.......................................
SWIFT CURRENT, CITY OF .........................
SWS DETENTION GROUP INC. ..................
SYMMETRIX SYSTEMS INC. ......................
SYSCO..........................................................
SYSTEMS PLUS ...........................................
T & T REALTY LTD. .....................................
T-CHEK SYSTEMS INC. ..............................
T. REX DISCOVERY CENTRE .....................
T.M. JOSDAL MEDICAL PROF CORP
INC. ..........................................................
TAB PRODUCTS OF CANADA CO. .............
TAKN ENTERPRISE .....................................
TAKT COMMUNICATIONS INC. ..................
TANDON, DR. RAMESH KUMAR .................
TANK, CLAYTON ..........................................
TANNER CONSULTING INC. ......................
TCHORZEWSKI, WAYNE .............................
TCU PLACE ..................................................
TDTS CONSULTING.....................................
TEAM SYNTEGRITY AMERICAS INC. ........
TELAX VOICE SOLUTIONS..........................
TELENIUM ....................................................
TEMPLE PROPERTIES LIMITED .................
TERRASOFT INTELLIGENT SYSTEMS .......
TERRY ORTYNSKY ROYAL FORD ..............
TERVITA CORPORATION ............................
THE OWNERS: CONDOMINIUM
CORPORATION NO. 101100609 ..............
THOMAS, LLOYD .........................................
THORPE BROTHERS LTD. .........................
THUE LAND & CATTLE CO. LTD. ...............
THURSTON ENGINEERING SERVICES ......
THYSSENKRUPP ELEVATOR (CANADA)
LIMITED ....................................................
Supplier Summary
369,626
53,874
469,073
65,320
106,984
403,654
2,757,658
58,288
68,261
187,795
1,329,489
95,710
208,568
545,882
112,717
266,296
78,755
50,000
105,987
58,084
65,380
1,062,381
134,688
61,000
199,492
93,055
713,144
104,755
341,013
166,000
79,680
540,317
226,986
213,610
75,264
98,254
243,429
60,678
631,250
10,981,261
62,115
58,814
79,981
76,316
56,146
75,009
62,450
141,271
63,444
55,499
86,489
72,704
161,500
101,553
68,043
268,060
50,375
148,022
419,798
56,434
746,743
66,200
56,410
295,844
1,900,549
52,450
140,867
69,465
70,333
120,037
69,122
52,108
175,063
148,768
704,139
56,630
104,238
94,669
1,685,456
94,963
2,433,874
114,120
54,900
979,816
1,644,356
218,441
65,266
214,767
376,664
221,666
107,340
68,028
55,296
177,750
1,877,740
95,804
1,551,852
1,557,520
86,470
138,375
58,098
223,790
70,781
623,675
404,422
65,373
316,477
185,424
53,330
4,792,918
198,424
55,376
11,616,308
90,870
97,948
51,875
159,750
142,578
138,523
25,523,835
97,612
87,994
233,947
63,703
162,867
293,725
85,007
101,649
Supplier Summary
97,628
102,251
81,141
143,601
1,107,947
534,276
170,738
264,848
65,669
143,240
56,931
2,411,098
59,745
85,092
100,610
86,230
70,758
50,809
85,063
1,039,375
5,445,175
100,918
343,733
55,675
163,991
63,635
3,112,850
645,549
67,761
104,667
102,612
55,509
163,021
81,032
71,706
365,926
74,760
71,823
702,828
120,653
130,175
113,280
1,229,322
90,930
6,239,812
63,750
1,272,988
277
278
Supplier Summary
Other Information
Other Information
279
280
Other Information
281
2013
2012
Assets
Cash..................................................................................................... $
Investments..........................................................................................
Accounts receivable.............................................................................
Other assets.........................................................................................
Total Assets
$
228,124,173
8,392,301,893
50,791,454
35,691,328
8,706,908,848
228,825,372
8,212,078,658
266,004,818
8,706,908,848
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
282
Pension Plans
Cash
in Bank
Investments
Accounts
Receivable
Other
Assets
Total
Assets
Liabilities
Fund
Balance
Education
2,391,060 $
28,529
656,431,644 $
3,451,612
3,212,414 $
60
55,372 $
........
662,090,490 $
3,480,201
315,647 $
514
3,124
........
3,221
3,221
661,774,843
3,479,687
Finance
Trust Funds
97
........
75,466
29,977
21,682,000
23,800,343
9,914,530
1,545,103,000
1,457
237,361
11,751,000
........
........
........
23,877,266
10,181,868
1,578,536,000
24,179
11,940
26,051,000
23,853,087
10,169,928
1,552,485,000
315,996
120,651,281
475,000
975,000
33,280,441
5,464,956,127
191,450,000
319,675,000
108,106
12,361,509
2,060,000
1,340,000
........
........
........
675,000
33,704,543
5,597,968,917
193,985,000
322,665,000
19,103
6,389,653
190,177,000
391,000
33,685,440
5,591,579,264
3,808,000
322,274,000
........
5,712,000
........
730,372
3,265,877
8,435,470,383
........
40,050,000
........
8,284
146,632,690
........
5,712,000
3,257,415
8,257,032,112
........
178
31,075,209
........
........
8,468
223,391,725
........
5,712,000
3,257,409
8,212,078,658
40,050,000
........
40,050,000
6,534
2,549
........
........
1,024
1,835
........
........
7,558
4,384
273
1,297
7,285
3,087
2,596
........
5,134
322
8,052
3,662
4,390
5,292
6,511
........
........
........
1,422
........
........
5,292
7,933
........
5,172
5,292
2,761
3,242
1,679
........
........
........
........
........
........
3,242
1,679
1,042
........
2,200
1,679
283
84
935
3,799
........
........
........
........
250
........
........
........
611
84
1,185
4,410
........
741
317
84
444
4,093
17,654
7,084
15,283
........
........
........
........
........
........
........
........
........
17,654
7,084
15,283
2,740
........
........
14,914
7,084
15,283
4,365
448
........
........
2,853
........
........
13,059
7,218
13,507
3,519
........
3,699
13,507
26,811
13,868
........
........
........
12,058
........
........
26,811
25,926
........
7,214
26,811
18,712
1,656
470
........
........
........
1,835
........
........
1,656
2,305
........
372
1,656
1,933
61,601
93,192
........
........
........
........
65,499
105,443
........
........
65,499
105,443
6,544
4,912
........
........
........
1,189
7,372
........
13,916
6,101
........
462
13,916
5,639
7,525
3,067
........
........
21
222
........
........
7,546
3,289
........
658
7,546
2,631
10,258
68,681
........
........
........
27,993
........
........
10,258
96,674
........
1,822
10,258
94,852
7,027
3,263
........
........
........
479
........
........
7,027
3,742
........
2,198
7,027
1,544
24,321
74,583
........
........
........
27,216
........
........
24,321
101,799
........
10,175
24,321
91,624
4,771
5,629
........
........
........
265
........
........
4,771
5,894
........
2,425
4,771
3,469
2,637
6,307
........
........
........
460
........
........
2,637
6,767
........
124
2,637
6,643
7,377,266
185,049
........
........
........
........
7,397,350
2,876,387
44,294
........
........
44,294
3,898
12,251
Education
20,084
2,691,338
........
750
1,294,721
........
7,396,600
1,581,666
44,294
Cash
in Bank
Finance
284
Total
Assets
Liabilities
Fund
Balance
........
11,266,228
........
16,364,687
16,929
16,347,758
9,273,354
........
144,628
........
9,417,982
10,914
9,407,068
........
2,632,803
........
2,632,803
1,552
2,631,251
4,954
565,597
256,551
86,484
251,772
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,954
565,597
256,551
86,484
251,772
179
76,698
15,037
........
........
4,775
488,899
241,514
86,484
251,772
116,534
11,795,871
30,967
........
........
........
........
2,393
........
........
........
........
116,534
11,798,264
30,967
........
481,208
........
116,534
11,317,056
30,967
4,869,847
Other
Assets
5,098,459
........
Investments
Accounts
Receivable
135,269,781
2,848,798
34,933,314
177,921,740
3,491,288
174,430,452
205,815
........
........
........
205,815
........
205,815
235
3,142
........
........
........
439
........
........
235
3,581
........
........
235
3,581
386
........
........
........
386
........
386
83,422
........
225
........
83,647
........
83,647
7,560
24,219
87,932
566,595
81,491,483
228,124,173 $
........
........
........
........
135,269,781
8,392,301,893 $
21
68
397
8,418
19,716,245
50,791,454 $
........
6,278
........
........
34,960,956
35,691,328 $
7,581
30,565
88,329
575,013
271,438,465
8,706,908,848 $
........
........
........
158
5,433,647
228,825,372 $
7,581
30,565
88,329
574,855
266,004,818
8,478,083,476
Statement of Remission of
Taxes and Fees
Statement showing remission of taxes and fees for the fiscal
year ended March 31, 2013 as provided for under Section 24
of the Financial Administration Act, 1993.
8,220,979
69,999
287,391
357,390
$39,463
15,756
1,721
25,769
10,393
5,599
233,394
285
85,278
88,878
10,789
286
2,529
3,351
10,500
10,614
613,477
46,871
8,273
6,523
122,120
10,497
2,754
49,752
10,491
61,925
34,709
64,324
27,471
20,826
12,443
47,128
82,796
65,088
11,291
143,110
6,395
49,110
1,521,839
1,485
138
136
629
514
100
380
883
222
236
143
179
2,433
759
15,421
178
1,144
131
867
2,467
436
4,191
119
1,859
346
1,446
376
1,166
1,052
686
2,998
231
533
532
1,425
751
315
190
185
532
102
760
1,141
3,181
3,095
1,041
274
238
799
205
726
272
27,354
907
428
594
272
6,097
497
2,068
367
972
515
135
630
154
106
571
114
1,358
462
872
365
1,799
1,006
815
428
2,878
462
570
200
8,907
526
415
528
1,931
312
4,060
2,559
136
860
143
1,553
1,377
223
3,830
27,504
1,760
1,606
249
391
2,290
191
740
7,440
2,666
853
111
659
2,313
165
248
1,347
484
436
252
4,821
398
2,340
747
210
2,822
10,214
175
231
225
2,414
4,451
5,298
2,222
1,354
156
335
2,015
140
277
16,656
489
4,708
2,570
270
6,687
1,715
154
1,007
274
1,276
1,273
613
1,300
232
160
1,269
958
712
287
982
174
353
153
456
194
5,003
351
230
1,811
206
169
101
475
195
313
37,275
274
940
160
421
1,147
4,375
783
509
386
2,683
121
780
254
790
1,786
740
533
505
3,763
335
127
142
162
1,227
469
213
11,781
157
1,823
15,822
363
227
3,059
1,976
1,878
1,370
827
6,313
2,011
15,813
1,092
673
1,496
228
1,551
933
5,212
688
227
779
1,582
288
1,376
1,508
1,325
339
258
423
1,265
10,342
645
111
1,212
2,850
252
8,843
430
861
3,615
610
351
124
178
1,533
4,003
265
979
384
226
2,523
176
25,832
1,175
1,509
2,378
536
283
337
2,144
190
194
2,063
4,931
251
3,162
5,544
1,039
2,629
1,474
1,681
110
746
493
116
3,293
921
1,082
226
984
1,621
144
507
1,378
203
184
139
1,323
1,098
1,296
545,047
289
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
Total Road-use Fuel Tax Revenues
2013
$
518,296
38,833
12,600
717
22,341
24,330
419,475
615,266
3,828
985
17,758
592,695
173,220
890,147
1
2
As required by Section 18.1(1) of The Financial Administration Act for the year ended March 31, 2013.
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.