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2004-05 Public Accounts Volume 2

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2004-05 Public Accounts Volume 2 Public Accounts 2004-05 Volume 2 Details of Revenue and Expense Saskatchewan Public Accounts, 2004-2005 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.............................................................................................................................................................. 29 General Revenue Fund Details of Operating Expense Operating Expense by Department and Object ................................................................................................................ 33 Operating Expense Detail by Department Executive Branch of Government Agriculture, Food and Rural Revitalization................................................................................................................ 34 Community Resources and Employment.................................................................................................................. 42 Corrections and Public Safety .................................................................................................................................. 56 Culture, Youth and Recreation ................................................................................................................................. 64 Environment............................................................................................................................................................. 68 Executive Council..................................................................................................................................................... 79 Finance .................................................................................................................................................................... 82 Government Relations and Aboriginal Affairs*.......................................................................................................... 88 Health ...................................................................................................................................................................... 100 Highways and Transportation................................................................................................................................... 111 Industry and Resources ........................................................................................................................................... 121 Information Technology Office.................................................................................................................................. 127 Justice...................................................................................................................................................................... 131 Labour...................................................................................................................................................................... 140 Learning................................................................................................................................................................... 144 Northern Affairs........................................................................................................................................................ 155 Public Service Commission...................................................................................................................................... 158 Saskatchewan Property Management Corporation................................................................................................... 161 Saskatchewan Research Council ............................................................................................................................. 162 Legislative Branch of Government Chief Electoral Officer .............................................................................................................................................. 163 Conflict of Interest Commissioner............................................................................................................................. 165 Information and Privacy Commissioner .................................................................................................................... 167 Legislative Assembly................................................................................................................................................ 169 Ombudsman and Children’s Advocate ..................................................................................................................... 176 Provincial Auditor ..................................................................................................................................................... 179 General Revenue Fund Servicing Government Debt Finance - Servicing Government Debt.......................................................................................................................... 185 General Revenue Fund Fiscal Stabilization Fund Transfer Fiscal Stabilization Fund .............................................................................................................................................. 191 General Revenue Fund Details of Capital Asset Acquisitions Capital Asset Acquisitions by Class.............................................................................................................................. 195 Capital Asset Acquisitions by Department .................................................................................................................... 196 General Revenue Fund Supplier Payment Summary....................................................................................... 203 Other Information Summary of Pension Plan and Trust Fund Balances........................................................................................................ 211 Statement of Remission of Taxes and Fees ..................................................................................................................... 215 * Government Relations and Aboriginal Affairs reflects expenses for the Department of Government Relations and the Department of First Nations and Metis Relations. 2 Public Accounts, 2004-2005 This page left blank intentionally Public Accounts, 2004-2005 Transmittal Letter 3 To Her Honour The Honourable Lynda Haverstock 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, 2005. Respectfully submitted, Harry Van Mulligen Minister of Finance Regina, Saskatchewan October 2005 The Honourable Harry Van Mulligen 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, 2005. Respectfully submitted, Ron Styles Terry Paton Deputy Minister of Finance Provincial Comptroller Regina, Saskatchewan October 2005 4 Introduction to the Public Accounts Public Accounts, 2004-2005 Introduction to the Public Accounts The 2004-05 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 General Revenue Fund except where the Legislative Assembly has directed otherwise. The General Revenue Fund is available for appropriation for the public services of Saskatchewan. The Summary Financial Statements consolidate the financial transactions of the General Revenue Fund, Crown corporations, agencies, boards and commissions. These consolidated statements provide a full accounting of the financial affairs and resources of all entities for which the Government is responsible. The Fiscal Stabilization Fund was established April 1, 2000. Its purpose is to
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