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2005-06 Public Accounts Volume 2

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2005-06 Public Accounts Volume 2 Public Accounts 2005-06 Volume 2 Details of Revenue and Expense Saskatchewan Public Accounts, 2005-2006 Table of Contents 1 Table of Contents Page Transmittal Letters .............................................................................................................................. 3 Introduction to the Public Accounts .................................................................................................... 4 Sources of Additional Information....................................................................................................... 4 Guide to Volume 2 .............................................................................................................................. 5 General Revenue Fund Details Revenue by Department and Source ............................................................................................................................... 9 Revenue Detail by Department ........................................................................................................................................ 10 Appropriation and Expenditure by Vote (Department)....................................................................................................... 14 Appropriation and Expenditure by Subvote and Subprogram (Program)........................................................................... 15 Expense by Vote.............................................................................................................................................................. 32 General Revenue Fund Details of Operating Expense Operating Expense by Department and Object ................................................................................................................ 35 Operating Expense Detail by Department Executive Branch of Government Agriculture and Food................................................................................................................................................ 36 Community Resources ............................................................................................................................................. 44 Corrections and Public Safety .................................................................................................................................. 59 Culture, Youth and Recreation ................................................................................................................................. 69 Environment............................................................................................................................................................. 74 Executive Council..................................................................................................................................................... 85 Finance.................................................................................................................................................................... 88 First Nations and Metis Relations ............................................................................................................................. 94 Government Relations.............................................................................................................................................. 97 Health ...................................................................................................................................................................... 108 Highways and Transportation................................................................................................................................... 119 Industry and Resources ........................................................................................................................................... 128 Information Technology Office.................................................................................................................................. 134 Justice...................................................................................................................................................................... 139 Labour...................................................................................................................................................................... 149 Learning................................................................................................................................................................... 154 Northern Affairs........................................................................................................................................................ 167 Property Management.............................................................................................................................................. 170 Public Service Commission...................................................................................................................................... 179 Regional Economic and Co-operative Development................................................................................................. 182 Saskatchewan Research Council ............................................................................................................................. 185 SaskEnergy Incorporated......................................................................................................................................... 186 Legislative Branch of Government Chief Electoral Officer .............................................................................................................................................. 187 Children’s Advocate ................................................................................................................................................. 189 Conflict of Interest Commissioner............................................................................................................................. 191 Information and Privacy Commissioner .................................................................................................................... 193 Legislative Assembly................................................................................................................................................ 195 Ombudsman ............................................................................................................................................................ 202 Provincial Auditor ..................................................................................................................................................... 204 General Revenue Fund Servicing Government Debt Finance - Servicing Government Debt.............................................................................................................................. 209 General Revenue Fund Fiscal Stabilization Fund Transfer Fiscal Stabilization Fund .................................................................................................................................................. 215 General Revenue Fund Details of Capital Asset Acquisitions Capital Asset Acquisitions by Class ................................................................................................................................. 219 Capital Asset Acquisitions by Department........................................................................................................................ 220 General Revenue Fund Supplier Summary ......................................................................................................... 227 Other Information Summary of Pension Plan and Trust Fund Balances........................................................................................................ 239 Statement of Remission of Taxes and Fees..................................................................................................................... 243 2 Public Accounts, 2005-2006 This page left blank intentionally Public Accounts, 2005-2006 Transmittal Letters 3 To His Honour The Honourable Gordon Barnhart Lieutenant Governor of the Province of Saskatchewan May It Please Your Honour: The undersigned has the honour to submit herewith 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, 2006. Respectfully submitted, Andrew Thomson Minister of Finance Regina, Saskatchewan October 2006 The Honourable Andrew Thomson Minister of Finance We have the honour of presenting herewith 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, 2006. Respectfully submitted, Doug Matthies Terry Paton Deputy Minister of Finance Provincial Comptroller Regina, Saskatchewan October 2006 4 Introduction to the Public Accounts Public Accounts, 2005-2006 Introduction to the Public Accounts The 2005-06 Public Accounts of the Government of Saskatchewan are organized into two reports: Volume 1 contains the General Revenue Fund Financial Statements and the Summary Financial Statements. These are the main financial statements of the Government of Saskatchewan. It also contains information on the Fiscal Stabilization Fund. The General Revenue Fund Financial Statements account for the financial transactions of the General Revenue Fund and the Province of Saskatchewan Sinking Funds. All public money is paid into the
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