DOCSLIB.ORG

2003-04 Public Accounts Volume 2

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
2003-04 Public Accounts Volume 2 Public Accounts 2003-04 Volume 2 Details of Revenue and Expenditure Saskatchewan Public Accounts, 2003-2004 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 General Revenue Fund Details of Operating Expenditure Operating Expenditure by Department and Object ........................................................................................... 35 Operating Expenditure Detail by Department Executive Branch of Government Agriculture, Food and Rural Revitalization ....................................................................................................................... 36 Centenary Fund ................................................................................................................................................................ 44 Community Resources and Employment ......................................................................................................................... 48 Corrections and Public Safety .......................................................................................................................................... 61 Culture, Youth and Recreation ......................................................................................................................................... 69 Environment...................................................................................................................................................................... 74 Executive Council ............................................................................................................................................................. 86 Finance ............................................................................................................................................................................. 90 Government Relations and Aboriginal Affairs................................................................................................................... 98 Health ............................................................................................................................................................................... 110 Highways and Transportation ........................................................................................................................................... 121 Industry and Resources.................................................................................................................................................... 132 Information Technology Office.......................................................................................................................................... 140 Justice............................................................................................................................................................................... 143 Labour............................................................................................................................................................................... 152 Learning............................................................................................................................................................................ 156 Northern Affairs................................................................................................................................................................. 168 Public Service Commission .............................................................................................................................................. 171 Saskatchewan Property Management Corporation.......................................................................................................... 174 Saskatchewan Research Council ..................................................................................................................................... 175 Legislative Branch of Government Chief Electoral Officer....................................................................................................................................................... 176 Conflict of Interest Commissioner..................................................................................................................................... 178 Information and Privacy Commissioner............................................................................................................................ 180 Legislative Assembly ........................................................................................................................................................ 182 Ombudsman and Children’s Advocate ............................................................................................................................. 189 Provincial Auditor.............................................................................................................................................................. 192 General Revenue Fund Servicing Government Debt Finance - Servicing Government Debt.............................................................................................................................. 197 General Revenue Fund Fiscal Stabilization Fund Transfer Fiscal Stabilization Fund................................................................................................................................................... 201 Other Information Summary of Pension Plan and Trust Fund Balances ........................................................................................................... 205 Statement of Remission of Taxes and Fees......................................................................................................................... 209 Supplier Payment Summary Supplier Payments................................................................................................................................................................ 215 2 Public Accounts, 2003-2004 This page left blank intentionally Public Accounts, 2003-2004 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 expenditure for the General Revenue Fund of the Government of the Province of Saskatchewan for the fiscal year ended March 31, 2004. Respectfully submitted, Harry Van Mulligen Minister of Finance Regina, Saskatchewan October 2004 The Honourable Harry Van Mulligen Minister of Finance We have the honour of presenting herewith the details of revenue and expenditure for the General Revenue Fund of the Government of the Province of Saskatchewan for the fiscal year ended March 31, 2004. Respectfully submitted, Ron Styles Terry Paton Deputy Minister of Finance Provincial Comptroller Regina, Saskatchewan October 2004 4 Introduction to the Public Accounts Public Accounts, 2003-2004 Introduction to the Public Accounts The 2003-04 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. It’s purpose is the stabilize the fiscal position of the Government from year to year and facilitate the accomplishment of long term objectives. Volume 1 also contains detailed information on public issue debentures and debentures issued to the Minister of Finance
Load more

Recommended publications
  • Federal Members of the House of Commons for The
    FEDERAL MEMBERS OF THE HOUSE OF COMMONS FOR THE NORTH–WEST TERRITORIES Adamson, Alan Joseph 1857–1928 Humboldt ................................................................................................................. 1904 – 1908 Lib Cash, Edward L. 1849 – 1922 Mackenzie ............................................................................................................... 1904 – 1908 Lib Davin, Nicholas Flood 1843 – 1901 Assiniboia West ....................................................................................................... 1887 – 1900 Cons Davis, Donald Watson 1849 – 1906 Alberta ..................................................................................................................... 1887 – 1896 Cons Davis, Thomas Osborne 1856 – 1917 Saskatchewan ......................................................................................................... 1896 – 1904 Lib Dewdney, Edgar 1835 – 1916 Assiniboia East ........................................................................................................ 1888 – 1892 Cons Douglas, James Moffat 1839 – 1920 Assiniboia East ........................................................................................................ 1896 – 1904 Ind Lib Herron, John 1853 – 1936 Alberta ..................................................................................................................... 1904 – 1908 Cons Lake, Richard Stuart 1860 – 1950 Qu’Appelle ..............................................................................................................
    [Show full text]
  • 2016 Tax Year
    Table 1a - Federal Electoral District Statistics for All Returns - 2016 Tax Year Total Income Net Income Taxable Income FED ID Federal Electoral Districts Total ($000) ($000) ($000) PR 10 Newfoundland and Labrador 10001 Avalon 72,030 3,425,814 3,168,392 3,060,218 10002 Bonavista--Burin--Trinity 64,920 2,453,784 2,303,218 2,185,134 10003 Coast of Bays--Central--Notre Dame 65,130 2,458,068 2,286,474 2,173,178 10004 Labrador 20,830 1,169,248 1,089,412 992,898 10005 Long Range Mountains 77,250 2,914,423 2,714,495 2,579,982 10006 St. John's East 66,670 3,668,269 3,345,338 3,268,761 10007 St. John's South--Mount Pearl 66,270 3,086,318 2,836,073 2,739,070 TOTAL 433,100 19,175,924 17,743,402 16,999,241 Table 1a - Federal Electoral District Statistics for All Returns - 2016 Tax Year Total Income Net Income Taxable Income FED ID Federal Electoral Districts Total ($000) ($000) ($000) PR 11 Prince Edward Island 11001 Cardigan 29,970 1,237,610 1,140,059 1,103,647 11002 Charlottetown 29,650 1,192,487 1,098,089 1,060,050 11003 Egmont 29,310 1,079,972 1,003,318 959,122 11004 Malpeque 28,880 1,194,581 1,098,945 1,059,173 TOTAL 117,810 4,704,650 4,340,412 4,181,993 Table 1a - Federal Electoral District Statistics for All Returns - 2016 Tax Year Total Income Net Income Taxable Income FED ID Federal Electoral Districts Total ($000) ($000) ($000) PR 12 Nova Scotia 12001 Cape Breton--Canso 59,950 2,234,171 2,074,721 1,980,399 12002 Central Nova 60,040 2,370,409 2,190,341 2,106,315 12003 Cumberland--Colchester 66,070 2,418,184 2,242,671 2,156,801 12004 Dartmouth--Cole Harbour 74,670 3,360,261 3,056,811 2,990,209 12005 Halifax 72,440 3,582,762 3,290,294 3,209,508 12006 Halifax West 75,220 3,719,510 3,389,142 3,331,581 12007 Kings--Hants 67,220 2,632,211 2,429,195 2,353,692 12008 Sackville--Preston--Chezzetcook 69,410 3,231,041 2,949,533 2,896,662 12009 South Shore--St.
    [Show full text]
  • Table 5 Number of WITB Recipients and Amount Credited by Federal Electoral District, 2017 Table 5 Number of WITB Recipients
    Table 5 Number of WITB recipients and amount credited by Federal Electoral District, 2017 Assessed WITB Federal Electoral District Number of WITB Credit Recipients ($ dollars) Abbotsford 4,500 3,486,000 Abitibi--Baie-James--Nunavik--Eeyou 3,490 2,603,000 Abitibi--Témiscamingue 2,490 1,885,000 Acadie--Bathurst 3,050 2,136,000 Ahuntsic-Cartierville 5,720 4,838,000 Ajax 6,060 5,296,000 Alfred-Pellan 3,800 3,288,000 Algoma--Manitoulin--Kapuskasing 2,620 1,994,000 Argenteuil--La Petite-Nation 3,830 3,225,000 Aurora--Oak Ridges--Richmond Hill 5,450 4,925,000 Avalon 2,220 1,624,000 Avignon--La Mitis--Matane--Matapédia 1,890 1,359,000 Banff--Airdrie 4,950 3,765,000 Barrie--Innisfil 4,990 4,188,000 Barrie--Springwater--Oro-Medonte 4,590 3,666,000 Battle River--Crowfoot 4,450 3,520,000 Battlefords--Lloydminster 2,680 2,107,000 Bay of Quinte 4,240 3,244,000 Beaches--East York 5,240 4,286,000 Beauce 2,610 2,135,000 Beauport--Côte-de-Beaupré--Île d’Orléans--Charlevoix 2,140 1,774,000 Beauport--Limoilou 3,280 2,651,000 Beauséjour 2,680 2,000,000 Bellechasse--Les Etchemins--Lévis 2,710 2,185,000 Beloeil--Chambly 2,960 2,466,000 Berthier--Maskinongé 3,410 2,764,000 Bonavista--Burin--Trinity 2,070 1,457,000 Bourassa 6,410 5,345,000 Bow River 4,480 3,643,000 (Continued) Notes: 1. All counts are rounded to the nearest ten and all amounts are rounded to the nearest thousand.
    [Show full text]
  • List of Mps on the Hill Names Political Affiliation Constituency
    List of MPs on the Hill Names Political Affiliation Constituency Adam Vaughan Liberal Spadina – Fort York, ON Alaina Lockhart Liberal Fundy Royal, NB Ali Ehsassi Liberal Willowdale, ON Alistair MacGregor NDP Cowichan – Malahat – Langford, BC Anthony Housefather Liberal Mount Royal, BC Arnold Viersen Conservative Peace River – Westlock, AB Bill Casey Liberal Cumberland Colchester, NS Bob Benzen Conservative Calgary Heritage, AB Bob Zimmer Conservative Prince George – Peace River – Northern Rockies, BC Carol Hughes NDP Algoma – Manitoulin – Kapuskasing, ON Cathay Wagantall Conservative Yorkton – Melville, SK Cathy McLeod Conservative Kamloops – Thompson – Cariboo, BC Celina Ceasar-Chavannes Liberal Whitby, ON Cheryl Gallant Conservative Renfrew – Nipissing – Pembroke, ON Chris Bittle Liberal St. Catharines, ON Christine Moore NDP Abitibi – Témiscamingue, QC Dan Ruimy Liberal Pitt Meadows – Maple Ridge, BC Dan Van Kesteren Conservative Chatham-Kent – Leamington, ON Dan Vandal Liberal Saint Boniface – Saint Vital, MB Daniel Blaikie NDP Elmwood – Transcona, MB Darrell Samson Liberal Sackville – Preston – Chezzetcook, NS Darren Fisher Liberal Darthmouth – Cole Harbour, NS David Anderson Conservative Cypress Hills – Grasslands, SK David Christopherson NDP Hamilton Centre, ON David Graham Liberal Laurentides – Labelle, QC David Sweet Conservative Flamborough – Glanbrook, ON David Tilson Conservative Dufferin – Caledon, ON David Yurdiga Conservative Fort McMurray – Cold Lake, AB Deborah Schulte Liberal King – Vaughan, ON Earl Dreeshen Conservative
    [Show full text]
  • Candidate's Statement of Unpaid Claims and Loans 18 Or 36 Months
    Candidate’s Statement of Unpaid Claims and Loans 18 or 36 Months after Election Day (EC 20003) – Instructions When to use this form The official agent for a candidate must submit this form to Elections Canada if unpaid amounts recorded in the candidate’s electoral campaign return are still unpaid 18 months or 36 months after election day. The first update must be submitted no later than 19 months after the election date, covering unpaid claims and loans as of 18 months after election day. The second update must be submitted no later than 37 months after election day, covering unpaid claims and loans as of 36 months after election day. Note that when a claim or loan is paid in full, the official agent must submit an amended Candidate’s Electoral Campaign Return (EC 20120) showing the payments and the sources of funds for the payments within 30 days after making the final payment. Tips for completing this form Part 1 ED code, Electoral district: Refer to Annex I for a list of electoral district codes and names. Declaration: The official agent must sign the declaration attesting to the completeness and accuracy of the statement by hand. Alternatively, if the Candidate’s Statement of Unpaid Claims and Loans 18 or 36 Months after Election Day is submitted online using the Political Entities Service Centre, handwritten signatures are replaced by digital consent during the submission process. The official agent must be the agent in Elections Canada’s registry at the time of signing. Part 2 Unpaid claims and loans: Detail all unpaid claims and loans from Part 5 of the Candidate’s Electoral Campaign Return (EC 20121) that remain unpaid.
    [Show full text]
  • Hansard May 17, 2000
    LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 1261 May 17, 2000 The Assembly met at 1:30 p.m. I so present. Thank you. Prayers Mr. Wall: — Thank you, Mr. Speaker. I too rise on behalf of ROUTINE PROCEEDINGS people in my constituency concerned about the high price of fuel. And the prayer reads as follows: PRESENTING PETITIONS Wherefore your petitioners humbly pray that your Hon. Ms. Draude: —Mr. Speaker, I have a petition today to reduce Assembly may be pleased to cause the federal and fuel tax by 10 cents a litre. provincial governments to immediately reduce fuel taxes by 10 cents a litre, cost shared by both levels of Wherefore your petitioners humbly pray that your Hon. government. Assembly may be pleased to cause the federal and provincial governments to immediately reduce fuel taxes And as in duty bound, your petitioners will ever pray. by 10 cents a litre, cost shared by both levels of government. And, Mr. Speaker, this petition is signed by people from the city of Swift Current. The people that have signed this petition are from Rose Valley, Wadena, and Naicam. I so present. Mr. Gantefoer: — Thank you, Mr. Speaker. I too rise on Ms. Julé: — Thank you, Mr. Speaker. Mr. Speaker, I stand behalf of citizens in my constituency concerned about the today to present petitions on behalf of citizens from my area of continuing high price of fuel. The prayer reads as follows: the province who would like to see improved cellular telephone coverage in their area. And the prayer reads as follows, Mr. Wherefore your petitioners humbly pray that your Hon.
    [Show full text]
  • Saskatchewan Order of Merit (Som)
    SASKATCHEWAN ORDER OF MERIT (SOM) C - SOM - 2020 UPDATED: 15 December 2020 CURRENT TO: 05 June 2020 List PAGES: 38 MONTH ANNOUNCED: Initially Between OCTOBER and DECEMBER But lately May in 2015 combining 2014 and 2015 and May in 2016 and 13 April 2018 =============================================================================================================== =============================================================================================================== Created By: Surgeon Captain John Blatherwick, CM, CStJ, OBC, CD, MD, FRCP(C), LLD (Hon) 1 SASKATCHEWAN ORDER OF MERIT (SOM) TERMS: To recognize individual excellence and outstanding contributions to the social, cultural and economic well-being of the province and its residents. The Order highlights exceptional merit in such areas of endeavour as agriculture, the arts, business and industry, community leadership, public service, research, the occupations or professions, and volunteer service. Any person or organization may submit nominations for the Order. Any present or long-term resident of Saskatchewan is eligible for nomination, with the exception of elected Members of Parliament or the Legislature or members of the judiciary while still holding office. DESCRIPTION: A six-pointed star, 1.5" wide and 1.75" long, in the form of a stylized western red lily (the provincial floral emblem), WHITE enamel set in silver with GOLD edging and GOLD lines running into the centre from all points and angles of the star. OBVERSE: In the centre is the Saskatchewan shield of arms in RED, GREEN and GOLD enamel, edged in GOLD and surmounted by a Crown in GOLD and RED enamel. REVERSE: Silver / plain. MOUNTING: A GOLD ball at the top point of the upper arm of the star has a small GOLD ring attached. Passing through that ring is a larger elongated GOLD ring through which the ribbon passes.
    [Show full text]
  • Saskatchewan High Schools Athletic Association 1948
    SASKATCHEWAN HIGH SCHOOLS ATHLETIC ASSOCIATION 1948 – 2018 70 YEARS OF SCHOOL SPORT “MERIT AWARD” to honour people who have given outstanding leadership and service to the SHSAA and to the promotion of high school athletics in the Province of Saskatchewan. A person who has made outstanding contributions to the TOTAL PROGRAM of the SHSAA over a period of time. THE SIXTIES Stanley Gutheridge (1960) Hub, as he was called, had been recognized over the years by many accolades, the naming of Gutheridge Field on the Riverview Collegiate school grounds, his National Basketball Builder Award, and being in the first group to receive SHSAA’s Merit Award in 1960. Hub died in Moose Jaw in 1990. E.W. (Wally) Stinson (1960) Executive Director of the Association from 1948 to 1959. Credited with designing the original districts, using a Wheat Pool map and a ruler dividing the province into districts with equal numbers of high school students. Joe Griffiths (1960) Joe took a position in 1919 with the University of Saskatchewan as its first Physical Education Director. He remained there until his retirement in 1951. In 1960, he received the SHSAA Merit Award for his influence in high school athletics. The most obvious honour bestowed upon this legendary man was the dedication to him of Griffiths Stadium on the university campus. Clarence Garvie (1960) Garvie filled several roles during the years he was involved with SHSAA. He was its first Secretary, and later was President and editor of the first SHSAA yearbook. A member of both the Saskatchewan and Saskatoon Sports Hall of Fame, Garvie retired in 1972.
    [Show full text]
  • Grid Export Data
    Public Registry of Designated Travellers In accordance with the Members By-law, a Member of the House of Commons may designate one person, other than the Member’s employee or another Member who is not the Member’s spouse, as their designated traveller. The Clerk of the House of Commons maintains the Public Registry of Designated Travellers. This list discloses each Member’s designated traveller. If a Member chooses not to have a designated traveller, that Member’s name does not appear on the Public Registry of Designated Travellers. The Registry may include former Members as it also contains the names of Members whose expenditures are reported in the Members’ Expenditures Report for the current fiscal year if they ceased to be a Member on or after April 1, 2015 (the start of the current fiscal year). Members are able to change their designated traveller once every 365 days, at the beginning of a new Parliament, or if the designated traveller dies. The Public Registry of Designated Travellers is updated on a quarterly basis. Registre public des voyageurs désignés Conformément au Règlement administratif relatif aux députés, un député de la Chambre des communes peut désigner une personne comme voyageur désigné sauf ses employés ou un député dont il n’est pas le conjoint. La greffière de la Chambre des communes tient le Registre public des voyageurs désignés. Cette liste indique le nom du voyageur désigné de chaque député. Si un député préfère ne pas avoir de voyageur désigné, le nom du député ne figurera pas dans le Registre public des voyageurs désignés.
    [Show full text]
  • Hansard: December 10, 1999
    LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 105 December 10, 1999 The Assembly met at 10 a.m. The petition is signed by the good folks of Estevan. Prayers Thank you, Mr. Speaker. ROUTINE PROCEEDINGS Mr. Kwiatkowski: — Thank you, Mr. Speaker. It is with great responsibility that I present a petition respecting the automobile PRESENTING PETITIONS insurance Act. The prayer reads as follows: Mr. Krawetz: — Thank you very much, Mr. Speaker. Mr. Wherefore your petitioners humbly pray that your Hon. Speaker, I have a petition to present on behalf of people who Assembly may be pleased to repeal the provisions of the feel that the current automobile insurance Act infringes on their personal injury benefits contained in the automobile rights. The prayer reads as follows: insurance Act and adopt a return to an add-on insurance system that would provide benefits at a no-fault basis to all Wherefore your petitioners humbly pray that your Hon. victims without taking away the innocent victim’s rights to Assembly may be pleased to repeal the provision of the seek compensation from the persons responsible for the personal injuries benefits contained in the automobile accident, but with the appropriate modifications to reduce insurance Act and adopt a return to an add-on insurance overall personal injury costs. system that would provide benefits on a no-fault basis to all victims without taking away the innocent victim’s right This petition is signed by the good folks of Estevan. Thank you, to seek compensation from the person responsible for the Mr. Speaker. accident, but with appropriate modifications to reduce overall personal injury costs.
    [Show full text]
  • 63 Priority Districts for 2019
    63 Priority Districts for 2019 These Federal Electoral Districts were the ones in which the 2016 Census Population of First Nations 18+ was either: a) larger than the margin of victory in the 2015 federal election b) within 5% of the margin of victory and at least 1% of the total vote eligible population in the district Legend Underline indicates previous winner (If only the party is underlined the incumbent is not running) Bold Candidates Indicates a First Nations Candidate FN 18+ = Total number of First Nations Eligible Voters MOV = Margin of Victory in total votes in 2015 1 Alberta (Five Districts) 5. Edmonton Mill Woods (Click for Map of District) 1. Calgary Confederation (Click for Map of District) Candidates: Candidates: CPC Tim Uppal GRN Tanya Herbert CPC Len Webber LIB Amarjeet Sohi GRN Natalie AM Odd NDP Nigel Logan LIB Jordan Stein PPC Annie Young NDP Gurcharan Sidhu[ PPC Colin C. Korol FN 18+: 1230 MOV: 92 FN 18+: 1095 MOV: 1586 2. Calgary Centre (Click for Map of District) Candidates: CPC Gary McLean GRN Thana Boolert LIB Kent Hehr NDP essica Buresi PPC Chevy Johnston FN 18+: 1110 MOV: 750 3. Edmonton Centre (Click for Map of District) Candidates: CPC James Cumming GRN Grad Murray LIB Randy Boissonnault NDP Katherine Swampy PPC Paul J. Hookham FN 18+: 2800 MOV: 1199 4. Edmonton Griesbach (Click for Map of District) Candidates: CPC Kerry Diotte GRN Safi Khan LIB Habiba Mohamud NDP Mark W.J. Cherington PPC Barbara Nichols FN 18+: 3465 MOV: 2848 2 British Columbia (15 Districts) 1. Burnaby South (Click for Map of District) 5.
    [Show full text]
  • Annual Report 100 Years of Heart
    2004 2005 Annual Report 100 Years of HeART PART OF OUR LIVES The Honourable Dr. Lynda Haverstock Lieutenant Governor of Saskatchewan Your Honour: The Saskatchewan Arts Board is pleased to submit its annual report for the fiscal year April 1, 2004 to March 31, 2005. The Saskatchewan Arts Board’s financial statements are included and have been audited by the provincial auditor. Respectfully submitted on behalf of the Saskatchewan Arts Board, The Honourable Joan Beatty Colleen M. Bailey Minister Responsible for Chair Culture, Youth and Recreation Saskatchewan Arts Board TABLE OF CONTENTS PART of our Province 1 PART of our Memory 5 PART of our Community 6 PART of Learning 9 PART of Work 12 PART of Well-being 14 PART of our Identity 16 PART of Achievement 20 PART of our Celebrations 22 Management Responsibility for Financial Information 32 Auditor’s Report 32 Financial Statements 33 Notes to Financial Statements 37 The past year has been an exciting one for the arts in our province. 2005 marks Saskatchewan’s 100th birthday and we are pleased that the arts are a prominent part of many of your centennial celebrations. The arts have played an important role in the lives of Saskatchewan people for these many decades and it’s great to see this recognized in our 100th year. This year’s annual report introduces the theme PART of Our Lives, which we have adopted to highlight the importance of the arts in the daily lives of all Saskatchewan people. Regardless of where we live, our culture or our age, the arts inspire us and make the places we call home unique.
    [Show full text]