---

Further EstimatesFiscal Year Ending March 31, 2009

---

---

---

---

Further EstimatesStatement of Operations and Accumulated Deficit(in thousands of dollars)

|                                                    |  |  |  | Estimated2008-09 |   |  | Forecast2007-08 |   |  | Estimated2007-08 |  
|--------------------------------------------------- |  |  |  | ---------------- | - |  | --------------- | - |  | ---------------- | -
|Revenue                                             |  |  |  | 9,366,500        |   |  | 9,395,200       |   |  | 7,869,300        |  
|Operating Expense                                   |  |  |  | 8,581,880        |   |  | 8,171,838       |   |  | 7,789,730        |  
|Operating Surplus                                   |  |  |  | 784,620          |   |  | 1,223,362       |   |  | 79,570           |  
|Debt Servicing                                      |  |  |  | (535,000         | ) |  | (530,000        | ) |  | (560,000         | )
|Pre-Transfer Surplus (Deficit)                      |  |  |  | 249,620          |   |  | 693,362         |   |  | (480,430         | )
|Transfer (to) Growth and Financial Security Fund    |  |  |  | (124,810         | ) |  | --              |   |  | --               |  
|Transfer from Growth and Financial Security Fund    |  |  |  | 125,190          |   |  | --              |   |  | --               |  
|Transfer from (to) Fiscal Stabilization Fund        |  |  |  | --               |   |  | (346,681        | ) |  | 509,872          |  
|Transfer from (to) Saskatchewan Infrastructure Fund |  |  |  | --               |   |  | --              |   |  | 45,558           |  
|Surplus for the Year                                |  |  |  | 250,000          |   |  | 346,681         |   |  | 75,000           |  
|Accumulated Deficit, Beginning of Year              |  |  |  | (3,654,545       | ) |  | (4,001,226      | ) |  | (4,001,226       | )
|Accumulated Deficit, End of Year                    |  |  |  | (3,404,545       | ) |  | (3,654,545      | ) |  | (3,926,226       | )

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Further Estimates
Growth and Financial Security Fund(in thousands of dollars)

|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |  |  |  | Estimated2008-09 |  
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |  |  |  | ---------------- | -
|Transfer from Fiscal Stabilization Fund                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |  |  |  | 1,234,181        |  
|Transfer from Saskatchewan Infrastructure Fund                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |  |  |  | 105,090          |  
|Transferred Balance                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |  |  |  | 1,339,271        |  
|Transfer from General Revenue Fund                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |  |  |  | 124,810          |  
|Transfer (to) General Revenue Fund                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |  |  |  | (125,190         | )
|Growth and Financial Security Fund, End of Year                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |  |  |  | 1,338,891        |  
|The Growth and Financial Security
Fund is established by The Growth and Financial Security Act to assist the Government in
achieving its long-term objectives byproviding financial security from year to year
and/or enhancing economic development in Saskatchewan.  The balances remaining in the
Fiscal Stabilization Fundand the Saskatchewan Infrastructure Fund will be transferred to
the Growth and Financial Security Fund as they existed the day before the Act comes into
force.Transfer from the General Revenue Fund (GRF) is 50 per cent of the GRFs
pre-transfer surplus in accordance with Section 18(1) of the Act.Transfer to the GRF is
pursuant to Section 20 of the Act.Balances in the Fund are invested in short and
medium-term marketable securities.

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Further Estimates
Municipal Affairs Vote 30
(in thousands of dollars)

|                                                                                                                                                                                                          |  |  |  |         |  |  | Estimated2008-09 | 
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |  |  |  | ------- |  |  | ---------------- | 
|Municipal Financial Assistance (MA07)                                                                                                                                                                     |  |  |  |         |  |  |                  | 
|                                                                                                                                                                                                         
|Provides financial assistance in support of municipal governance, infrastructure and services.
Assistance is also provided to related authorities and agencies for the management of property
assessment.
|                                                                                                                                                                                                         
|Allocations                                                                                                                                                                                               |  |  |  |         |  |  |                  | 
|Urban Revenue Sharing                                                                                                                                                                                     |  |  |  |         |  |  | 5,773            | 
|Rural Revenue Sharing                                                                                                                                                                                     |  |  |  |         |  |  | 3,821            | 
|Northern Revenue Sharing                                                                                                                                                                                  |  |  |  |         |  |  | 818              | 
|                                                                                                                                                                                                         
|Classification by Type                                                                                                                                                                                    |  |  |  | 2008-09 |  |  |                  | 
|Transfers for Public Services                                                                                                                                                                             |  |  |  | 10,412  |  |  |                  | 
|                                                                                                                                                                                                          |  |  |  |         |  |  | 10,412           | 

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Further Estimates
Growth and Financial Security Fund Vote 82 
(in thousands of dollars)

|                                                                                                                                                                                                                                                                                  |  |  |  |                |  |  | RevisedEstimated2008-09 | 
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |  |  |  | -------------- |  |  | ----------------------- | 
|Growth and Financial Security Fund Transfer (GF01)                                                                                                                                                                                                                                |  |  |  |                |  |  |                         | 
|                                                                                                                                                                                                                                                                                  |  |  |  |                |  |  |                         | 
|Provides for the transfer of funds from the General Revenue Fund pursuant to Section 18(1) ofThe Growth and Financial Security Act.  The Act requires 50 per cent of the General Revenue
Funds pre-transfer surplus to be transferred to the Growth and Financial Security Fund.
|                                                                                                                                                                                                                                                                                  |  |  |  | Revised2008-09 |  |  |                         | 
|Transfer from the General Revenue Fund                                                                                                                                                                                                                                            |  |  |  | 124,810        |  |  |                         | 
|Amounts in this subvote are Statutory.                                                                                                                                                                                                                                          |  |  |  |                |  |  | 124,810                 | 

The revised estimated amount
reflects 50 per cent of the pre-transfer surplus as a result of an additional expenditure
introduced in Further Estimates.

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Further Estimates
Supplementary InformationFiscal Year Ending March 31, 2009

Further Estimates were tabled in the
Legislative Assembly of Saskatchewan on April 30, 2008.

This file includes Supplementary
Information to the Further Estimates.  The Supplementary Information was not tabled in
the Legislative Assembly of Saskatchewan.

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Further Estimates
Supplementary Information

The full set of Financial Statements
and Schedules included in the 2008-09 Main Estimates are provided as supplementary
information.  Changes to the Statements and Schedules as a result of the Further
Estimates are shaded in gray.  Only the changes are shaded, calculation results are not
shaded.  The following supplementary information includes:

|                                                                   | 
|------------------------------------------------------------------ | 
|Supplementary Information                                          | 
|Municipal Affairs (Vote 30): Municipal Financial Assistance (MA07) | 
|Growth and Financial Security Fund (Vote 82)                       | 
|Statement of Operations and Accumulated Deficit                    | 
|Statement of Change in Net Debt *                                  | 
|Debt Retirement Fund *                                             | 
|Growth and Financial Security Fund                                 | 
|Fiscal Stabilization Fund *                                        | 
|Saskatchewan Infrastructure Fund *                                 | 
|Statement of Cash Flow *                                           | 
|Schedule of Revenue *                                              | 
|Schedule of Expense                                                | 
|Schedule of Operating Expense by Classification                    | 
|Schedule of 2008-09 Ministry Operating Expense by Classification   | 
|Schedule of Capital Investments                                    | 
|- Capital Asset Acquisitions *                                     | 
|- Capital Transfer Payments *                                      | 
|Schedule of Government Owned Capital Assets *                      | 
|Schedule of Lending and Investing Activities                       | 
|- Receipts *                                                       | 
|- Disbursements *                                                  | 
|Schedule of Borrowing Requirements *                               | 
|Schedule of Debt *                                                 | 
|Schedule of Guaranteed Debt *                                      | 
|Summary of Budgetary Appropriation and Expense                     | 

* No change is required to this
Statement/Schedule as a result of the additional expenditures  introduced in Further
Estimates.

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SASKATCHEWAN

Further Estimates
Municipal Affairs
Vote 30

The Ministry helps ensure effective
local government and sustainable municipal infrastructure and services.  The Ministry
provides the legislative framework for cities, urban, rural and northern municipalities,
as well as some of the technical and policy support municipalities need.  The Ministry
also works closely with municipalities, their representative organizations, and other
provincial ministries to foster fair and effective regulatory and revenue sharing regimes.

Summary of Appropriation and Expense
(in thousands of dollars)

|                                |  |  |  | Estimated2008-09 |  |  | Estimated2007-08 | 
|------------------------------- |  |  |  | ---------------- |  |  | ---------------- | 
|Central Management and Services |  |  |  | 4,406            |  |  | 4,042            | 
|Municipal Financial Assistance  |  |  |  | 206,566          |  |  | 187,367          | 
|Federal Municipal Assistance    |  |  |  | 32,397           |  |  | 33,321           | 
|Municipal Relations             |  |  |  | 6,554            |  |  | 6,240            | 
|Saskatchewan Municipal Board    |  |  |  | 1,297            |  |  | 1,201            | 
|Total Appropriation             |  |  |  | 251,220          |  |  | 232,171          | 
|Capital Asset Acquisitions      |  |  |  | --               |  |  | --               | 
|Capital Asset Amortization      |  |  |  | --               |  |  | --               | 
|Total Expense                   |  |  |  | 251,220          |  |  | 232,171          | 
|                                |  |  |  |                  |  |  |                  | 
|                                |  |  |  |                  |  |  |                  | 
|                                |  |  |  |                  |  |  |                  | 
|FTE Staff Complement           
|Ministry                        |  |  |  | 137.0            |  |  | 131.0            | 
|                                |  |  |  | 137.0            |  |  | 131.0            | 

For comparative purposes, figures
shown for 2007-08 have been restated to be consistent with the presentation of the
2008-09 Estimates.  The Restatement Schedule, provided in the Supplementary Information
section, presents an itemized reconciliation of appropriations and staff complements.
The Total Appropriation includes the estimated To Be Voted and Statutory amounts.  The
Total Expense excludes the appropriation required for the Ministrys capital asset
acquisitions and includes the amortization of the Ministrys capital assets.

---

1

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Further Estimates
Municipal Affairs
Vote 30 - Continued
(in thousands of dollars)

|                                                                                                                                                                                                           |  |  |  | Estimated2008-09 |  |  | Estimated2007-08 | 
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |  |  |  | ---------------- |  |  | ---------------- | 
|Municipal Financial Assistance (MA07)                                                                                                                                                                      |  |  |  |                  |  |  |                  | 
|                                                                                                                                                                                                           |  |  |  |                  |  |  |                  | 
|Provides financial assistance
 in support of municipal governance, infrastructure and services.
Assistance is also provided to related authorities and agencies for the management of property
assessment.

|                                                                                  |  |  |         |        
|--------------------------------------------------------------------------------- |  |  | ------- | -------
|Allocations                                                                       |  |  |         |        
|Urban Revenue Sharing                                                             |  |  |         |        
|Rural Revenue Sharing                                                             |  |  |         |        
|Northern Revenue Sharing                                                          |  |  |         |        
|Rural Municipal Primary Weight Corridors Program                                  |  |  |         |        
|Municipal Rural Infrastructure Fund - Phase 1                                     |  |  |         |        
|Municipal Rural Infrastructure Fund - Phase 2                                     |  |  |         |        
|Building Canada Fund - Communities Component                                      |  |  |         |        
|Urban Development Agreements                                                      |  |  |         |        
|Saskatchewan Infrastructure Growth Initiative                                     |  |  |         |        
|Transit Assistance for the Disabled                                               |  |  |         |        
|Grants-in-Lieu of Property Taxes                                                  |  |  |         |        
|Saskatchewan Assessment Management Agency (Statutory)                             |  |  |         |        
|Saskatchewan Assessment Management Agency Supplementary                           |  |  |         |        
|                                                                                  |  |  |         |        
|Classification by Type                                                            |  |  |         | 2008-09
|Transfers for Public Services                                                     |  |  |         | 154,980
|Transfers for Public Services - Capital                                           |  |  |         | 51,586 
|This subvote includes Statutory amounts.
The amount To Be Voted is $200,696K. |  |  | 206,566 |        

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2

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SASKATCHEWAN

Further Estimates
Growth and Financial Security Fund
Vote 82

The Growth and Financial Security
Fund is created by Legislation to assist the Government in achieving its long-term
objectives by providing for financial security from year to year.

Summary
(in thousands of dollars)

|                                       |  |  |  | Estimated2008-09 |  |  | Estimated2007-08 | 
|-------------------------------------- |  |  |  | ---------------- |  |  | ---------------- | 
|Transfer from the General Revenue Fund |  |  |  | 124,810          |  |  | --               | 
|                                       |  |  |  | 124,810          |  |  | --               | 

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3

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Further Estimates
Growth and Financial Security Fund
Vote 82 - Continued
(in thousands of dollars)

|                                                                                                                                                                                                                                                                                  |  |  |  |         |  |  |         |  |  | Estimated2008-09 |  |  | Estimated2007-08 | 
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |  |  |  | ------- |  |  | ------- |  |  | ---------------- |  |  | ---------------- | 
|Growth and Financial Security Transfer (GF01)                                                                                                                                                                                                                                     |  |  |  |         |  |  |         |  |  |                  |  |  |                  | 
|                                                                                                                                                                                                                                                                                 
|Provides for the transfer of funds from the General Revenue Fund pursuant to Section 18(1) ofThe Growth and Financial Security Act.  The Act requires 50 per cent of the General Revenue Funds pre-transfer surplus to be transferred to the Growth and Financial Security Fund.
|                                                                                                                                                                                                                                                                                  |  |  |  |         |  |  |         |  |  |                  |  |  |                  | 
|                                                                                                                                                                                                                                                                                  |  |  |  | 2008-09 |  |  | 2007-08 |  |  |                  |  |  |                  | 
|Transfer from the General Revenue Fund                                                                                                                                                                                                                                            |  |  |  | 124,810 |  |  | --      |  |  |                  |  |  |                  | 
|Amounts in this subvote are "Statutory".                                                                                                                                                                                                                                          |  |  |  |         |  |  |         |  |  | 124,810          |  |  | --               | 

Note: The Growth and Financial Security Fund
is establised by The Growth and Financial Security Act to assist the Government in achieving its
long-term objectives by providing financial security from year to year and/or enhancing economic
development in Saskatchewan.

---

4

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Further Estimates - Supplementary
InformationStatement of Operations and Accumulated Deficit
(in thousands of dollars)

|                                                    |  |  |  | Estimated2008-09 |   |  | Forecast2007-08 |   |  | Estimated2007-08 |  
|--------------------------------------------------- |  |  |  | ---------------- | - |  | --------------- | - |  | ---------------- | -
|Revenue                                             |  |  |  | 9,366,500        |   |  | 9,395,200       |   |  | 7,869,300        |  
|Operating Expense                                   |  |  |  | 8,581,880        |   |  | 8,171,838       |   |  | 7,789,730        |  
|Operating Surplus                                   |  |  |  | 784,620          |   |  | 1,223,362       |   |  | 79,570           |  
|Debt Servicing                                      |  |  |  | (535,000         | ) |  | (530,000        | ) |  | (560,000         | )
|Pre-Transfer Surplus (Deficit)                      |  |  |  | 249,620          |   |  | 693,362         |   |  | (480,430         | )
|Transfer (to) Growth and Financial Security Fund    |  |  |  | (124,810         | ) |  | --              |   |  | --               |  
|Transfer from Growth and Financial Security Fund    |  |  |  | 125,190          |   |  | --              |   |  | --               |  
|Transfer from (to) Fiscal Stabilization Fund        |  |  |  | --               |   |  | (346,681        | ) |  | 509,872          |  
|Transfer from (to) Saskatchewan Infrastructure Fund |  |  |  | --               |   |  | --              |   |  | 45,558           |  
|Surplus for the Year                                |  |  |  | 250,000          |   |  | 346,681         |   |  | 75,000           |  
|Accumulated Deficit, Beginning of Year              |  |  |  | (3,654,545       | ) |  | (4,001,226      | ) |  | (4,001,226       | )
|Accumulated Deficit, End of Year                    |  |  |  | (3,404,545       | ) |  | (3,654,545      | ) |  | (3,926,226       | )

Statement of Change in Net Debt
(in thousands of dollars)

|                                                |  |  |  | Estimated2008-09 |   |  | Forecast2007-08 |   |  | Estimated2007-08 |  
|----------------------------------------------- |  |  |  | ---------------- | - |  | --------------- | - |  | ---------------- | -
|Annual Surplus                                  |  |  |  | 250,000          |   |  | 346,681         |   |  | 75,000           |  
|Acquisition of Capital Assets                   |  |  |  | (364,551         | ) |  | (322,993        | ) |  | (297,643         | )
|Amortization of Capital Assets                  |  |  |  | 151,114          |   |  | 143,996         |   |  | 151,155          |  
|(Increase) Decrease in Net Debt from Operations |  |  |  | 36,563           |   |  | 167,684         |   |  | (71,488          | )
|Net Debt, Beginning of Year                     |  |  |  | (6,277,985       | ) |  | (6,445,669      | ) |  | (6,445,669       | )
|Net Debt, End of Year                           |  |  |  | (6,241,422       | ) |  | (6,277,985      | ) |  | (6,517,157       | )

Debt Retirement Fund
(in thousands of dollars)

|                           |  |  |  | Estimated2008-09 | 
|-------------------------- |  |  |  | ---------------- | 
|Balance, Beginning of Year |  |  |  | --               | 
|Surplus for the Year       |  |  |  | 250,000          | 
|Balance, End of Year       |  |  |  | 250,000          | 

The Debt Retirement Fund is
established by The Growth and Financial Security Act.  The Fund is an accounting of the
surpluses of the General Revenue Fund that are allocated to the Fund on or after April 1,
2008.

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5

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Further Estimates - Supplementary Information
Growth and Financial Security Fund
(in thousands of dollars)

|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |  |  |  | Estimated2008-09 |  
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |  |  |  | ---------------- | -
|Transfer from Fiscal Stabilization Fund                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |  |  |  | 1,234,181        |  
|Transfer from Saskatchewan Infrastructure Fund                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |  |  |  | 105,090          |  
|Transferred Balance                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |  |  |  | 1,339,271        |  
|Transfer from General Revenue Fund                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |  |  |  | 124,810          |  
|Transfer (to) General Revenue Fund                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |  |  |  | (125,190         | )
|Growth and Financial Security Fund, End of Year                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |  |  |  | 1,338,891        |  
|The Growth and Financial Security Fund is established by The Growth and Financial Security Act to assist the Government in achieving its long-term objectives by
providing financial security from year to year and/or enhancing economic development in Saskatchewan.  The balances remaining in the Fiscal Stabilization Fund
and the Saskatchewan Infrastructure Fund will be transferred to the Growth and Financial Security Fund as they existed the day before the Act comes into force.
Transfer from the General Revenue Fund (GRF) is 50 per cent of the GRFs pre-transfer surplus in accordance with Section 18(1) of the Act.
Transfer to the GRF is pursuant to Section 20 of the Act.
Balances in the Fund are invested in short and medium-term marketable securities.

Fiscal Stabilization Fund
(in thousands of dollars)

|                                                                                                                                                                                              |  |  |  | Estimated2008-09 |   |  | Forecast2007-08 |  |  | Estimated2007-08 |  
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |  |  |  | ---------------- | - |  | --------------- |  |  | ---------------- | -
|Fiscal Stabilization Fund, Beginning of Year                                                                                                                                                  |  |  |  | 1,234,181        |   |  | 887,500         |  |  | 887,500          |  
|Transfer from (to) General Revenue Fund                                                                                                                                                       |  |  |  | --               |   |  | 346,681         |  |  | (509,872         | )
|Transfer to Growth and Financial Security Fund                                                                                                                                                |  |  |  | (1,234,181       | ) |  | --              |  |  | --               |  
|Fiscal Stabilization Fund, End of Year                                                                                                                                                        |  |  |  | --               |   |  | 1,234,181       |  |  | 377,628          |  
|The balance remaining in the Fund will be transferred to the Growth and Financial Security Fund as the balance existed the day before The Growth and Financial
Security Act comes into force.

Saskatchewan Infrastructure Fund
(in thousands of dollars)

|                                                                                                                                                                                              |  |  |  | Estimated2008-09 |   |  | Forecast2007-08 |  |  | Estimated2007-08 |  
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |  |  |  | ---------------- | - |  | --------------- |  |  | ---------------- | -
|Saskatchewan Infrastructure Fund, Beginning of Year                                                                                                                                           |  |  |  | 105,090          |   |  | 105,090         |  |  | 105,090          |  
|Transfer from (to) General Revenue Fund                                                                                                                                                       |  |  |  | --               |   |  | --              |  |  | (45,558          | )
|Transfer to Growth and Financial Security Fund                                                                                                                                                |  |  |  | (105,090         | ) |  | --              |  |  | --               |  
|Saskatchewan Infrastructure Fund, End of Year                                                                                                                                                 |  |  |  | --               |   |  | 105,090         |  |  | 59,532           |  
|The balance remaining in the Fund will be transferred to the Growth and Financial Security Fund as the balance existed the day before The Growth and Financial
Security Act comes into force.

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6

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Further Estimates - Supplementary Information
Statement of Cash Flow(in thousands of dollars)

|                                                                              |  |  |  | Estimated2008-09 |   |  | Forecast2007-08 |   |  | Estimated2007-08 |  
|----------------------------------------------------------------------------- |  |  |  | ---------------- | - |  | --------------- | - |  | ---------------- | -
|Operating Activities                                                          |  |  |  |                  |   |  |                 |   |  |                  |  
|Surplus for the Year                                                          |  |  |  | 250,000          |   |  | 346,681         |   |  | 75,000           |  
|Add Non-cash Items                                                            |  |  |  |                  |   |  |                 |   |  |                  |  
|Amortization of Foreign Exchange (Gain) Loss                                  |  |  |  | (972             | ) |  | (972            | ) |  | 3,204            |  
|Amortization of Capital Assets                                                |  |  |  | 151,114          |   |  | 143,996         |   |  | 151,155          |  
|Loss on Loans and Investments                                                 |  |  |  | 1,621            |   |  | 5,791           |   |  | 517              |  
|Net Change in Non-cash Operating Activities                                   |  |  |  | (39,839          | ) |  | (60,135         | ) |  | (93,413          | )
|Earnings Retained in Sinking Funds                                            |  |  |  | (46,023          | ) |  | (36,500         | ) |  | (50,939          | )
|Cash Provided by (used for) Operating Activities                              |  |  |  | 315,901          |   |  | 398,861         |   |  | 85,524           |  
|                                                                              |  |  |  |                  |   |  |                 |   |  |                  |  
|Capital Activities                                                            |  |  |  |                  |   |  |                 |   |  |                  |  
|Acquisition of Capital Assets                                                 |  |  |  | (364,551         | ) |  | (322,993        | ) |  | (297,643         | )
|Cash Provided by (used for) Capital Activities                                |  |  |  | (364,551         | ) |  | (322,993        | ) |  | (297,643         | )
|                                                                              |  |  |  |                  |   |  |                 |   |  |                  |  
|Lending and Investing Activities                                              |  |  |  |                  |   |  |                 |   |  |                  |  
|Receipts                                                                      |  |  |  | 485,749          |   |  | 580,790         |   |  | 572,735          |  
|Disbursements                                                                 |  |  |  | (692,829         | ) |  | (635,593        | ) |  | (908,294         | )
|Cash Provided by (used for) Lending and Investing Activities                  |  |  |  | (207,080         | ) |  | (54,803         | ) |  | (335,559         | )
|                                                                              |  |  |  |                  |   |  |                 |   |  |                  |  
|Financing Activities                                                          |  |  |  |                  |   |  |                 |   |  |                  |  
|Borrowing                                                                     |  |  |  | 910,869          |   |  | 774,029         |   |  | 1,286,456        |  
|Debt Repayment                                                                |  |  |  | (732,851         | ) |  | (1,102,269      | ) |  | (872,178         | )
|Cash Provided by (used for) Financing Activities                              |  |  |  | 178,018          |   |  | (328,240        | ) |  | 414,278          |  
|(Decrease) Increase in Cash 1                                                 |  |  |  | (77,712          | ) |  | (307,175        | ) |  | (133,400         | )
|1   Cash also includes temporary, short-term (less than 30 days) investments.

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7

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Further Estimates - Supplementary Information
Schedule of Revenue(in thousands of dollars)

|                                              |  |  |  | Estimated2008-09 |  |  | Forecast2007-08 |  |  | Estimated2007-08 | 
|--------------------------------------------- |  |  |  | ---------------- |  |  | --------------- |  |  | ---------------- | 
|Taxes                                         |  |  |  |                  |  |  |                 |  |  |                  | 
|Corporation Capital                           |  |  |  | 444,100          |  |  | 417,300         |  |  | 430,700          | 
|Corporation Income                            |  |  |  | 616,500          |  |  | 671,900         |  |  | 460,000          | 
|Fuel                                          |  |  |  | 413,300          |  |  | 401,300         |  |  | 380,300          | 
|Individual Income                             |  |  |  | 1,932,000        |  |  | 1,931,600       |  |  | 1,685,000        | 
|Sales                                         |  |  |  | 979,800          |  |  | 936,500         |  |  | 874,500          | 
|Tobacco                                       |  |  |  | 183,800          |  |  | 183,800         |  |  | 178,300          | 
|Other                                         |  |  |  | 109,500          |  |  | 101,100         |  |  | 96,100           | 
|Taxes                                         |  |  |  | 4,679,000        |  |  | 4,643,500       |  |  | 4,104,900        | 
|Non-Renewable Resources                       |  | 
|Crown Land Sales                              |  |  |  | 192,500          |  |  | 418,900         |  |  | 115,000          | 
|Natural Gas                                   |  |  |  | 118,000          |  |  | 116,800         |  |  | 189,900          | 
|Oil                                           |  |  |  | 1,054,600        |  |  | 1,152,700       |  |  | 780,500          | 
|Potash                                        |  |  |  | 352,600          |  |  | 261,900         |  |  | 324,800          | 
|Other                                         |  |  |  | 189,200          |  |  | 113,200         |  |  | 105,200          | 
|Non-Renewable Resources                       |  |  |  | 1,906,900        |  |  | 2,063,500       |  |  | 1,515,400        | 
|Transfers from Crown Entities                 |  | 
|Crown Investments Corporation of Saskatchewan |  |  |  | 185,000          |  |  | 200,000         |  |  | 200,000          | 
|- Special Dividend                            |  |  |  | 365,000          |  |  | --              |  |  | --               | 
|Saskatchewan Liquor and Gaming Authority      |  |  |  | 383,600          |  |  | 376,400         |  |  | 350,700          | 
|Other Enterprises and Funds                   |  |  |  | 34,800           |  |  | 52,200          |  |  | 46,100           | 
|Transfers from Crown Entities                 |  |  |  | 968,400          |  |  | 628,600         |  |  | 596,800          | 
|Other Revenue                                 |  | 
|Fines, Forfeits and Penalties                 |  |  |  | 10,200           |  |  | 10,200          |  |  | 10,200           | 
|Interest, Premium, Discount and Exchange      |  |  |  | 92,400           |  |  | 89,400          |  |  | 75,300           | 
|Motor Vehicle Fees                            |  |  |  | 141,500          |  |  | 139,400         |  |  | 134,900          | 
|Other Licences and Permits                    |  |  |  | 34,700           |  |  | 33,800          |  |  | 34,600           | 
|Sales, Services and Service Fees              |  |  |  | 91,100           |  |  | 94,500          |  |  | 84,600           | 
|Transfers from Other Governments              |  |  |  | 16,800           |  |  | 15,900          |  |  | 17,100           | 
|Other                                         |  |  |  | 40,000           |  |  | 47,400          |  |  | 17,000           | 
|Other Revenue                                 |  |  |  | 426,700          |  |  | 430,600         |  |  | 373,700          | 
|Own-Source Revenue                            |  |  |  | 7,981,000        |  |  | 7,766,200       |  |  | 6,590,800        | 
|Transfers from the Government of Canada       |  | 
|Canada Health Transfer                        |  |  |  | 810,900          |  |  | 755,500         |  |  | 760,700          | 
|Canada Social Transfer                        |  |  |  | 335,000          |  |  | 335,000         |  |  | 337,900          | 
|Equalization Payments                         |  |  |  | --               |  |  | 226,100         |  |  | --               | 
|Other                                         |  |  |  | 239,600          |  |  | 312,400         |  |  | 179,900          | 
|Transfers from the Government of Canada       |  |  |  | 1,385,500        |  |  | 1,629,000       |  |  | 1,278,500        | 
|Revenue                                       |  |  |  | 9,366,500        |  |  | 9,395,200       |  |  | 7,869,300        | 

---

8

---

Further Estimates - Supplementary Information
Schedule of Expense
(in thousands of dollars)

|                                          |  |  |  | Estimated2008-09 |  |  | Forecast2007-08 |  |  | Estimated2007-08 | 
|----------------------------------------- |  |  |  | ---------------- |  |  | --------------- |  |  | ---------------- | 
|Executive Branch of Government            |  |  |  |                  |  |  |                 |  |  |                  | 
|Advanced Education, Employment and Labour |  |  |  | 761,014          |  |  | 697,117         |  |  | 685,666          | 
|Agriculture                               |  |  |  | 302,805          |  |  | 315,475         |  |  | 300,981          | 
|Corrections, Public Safety and Policing   |  |  |  | 291,878          |  |  | 304,987         |  |  | 261,836          | 
|Education                                 |  |  |  | 992,231          |  |  | 853,723         |  |  | 808,865          | 
|- Teachers Pensions and Benefits         |  |  |  | 194,083          |  |  | 187,975         |  |  | 135,783          | 
|Energy and Resources                      |  |  |  | 38,551           |  |  | 58,112          |  |  | 34,349           | 
|Enterprise and Innovation                 |  |  |  | 60,131           |  |  | 54,967          |  |  | 52,589           | 
|Environment                               |  |  |  | 186,167          |  |  | 177,586         |  |  | 172,467          | 
|Executive Council                         |  |  |  | 8,716            |  |  | 13,395          |  |  | 9,302            | 
|Finance                                   |  |  |  | 44,256           |  |  | 42,529          |  |  | 42,469           | 
|- Public Service Pensions and Benefits 1  |  |  |  | 254,278          |  |  | 246,409         |  |  | 243,860          | 
|First Nations and Métis Relations         |  |  |  | 70,336           |  |  | 75,595          |  |  | 57,732           | 
|Government Services                       |  |  |  | 13,450           |  |  | 11,648          |  |  | 11,848           | 
|Health                                    |  |  |  | 3,745,333        |  |  | 3,538,817       |  |  | 3,445,239        | 
|Highways and Infrastructure               |  |  |  | 372,090          |  |  | 365,660         |  |  | 347,309          | 
|Information Technology Office             |  |  |  | 5,401            |  |  | 5,246           |  |  | 4,999            | 
|Intergovernmental Affairs                 |  |  |  | 3,538            |  |  | 2,832           |  |  | 2,832            | 
|Justice and Attorney General 2            |  |  |  | 129,542          |  |  | 128,894         |  |  | 125,116          | 
|Municipal Affairs                         |  |  |  | 251,220          |  |  | 230,626         |  |  | 232,171          | 
|Office of the Provincial Secretary        |  |  |  | 4,153            |  |  | 3,685           |  |  | 3,485            | 
|Public Service Commission                 |  |  |  | 36,621           |  |  | 47,900          |  |  | 29,850           | 
|Saskatchewan Research Council             |  |  |  | 12,082           |  |  | 8,992           |  |  | 8,992            | 
|Social Services                           |  |  |  | 631,446          |  |  | 618,030         |  |  | 621,715          | 
|Tourism, Parks, Culture and Sport         |  |  |  | 136,858          |  |  | 138,533         |  |  | 117,293          | 
|                                          |  |  |  |                  |  |  |                 |  |  |                  | 
|Legislative Branch of Government          |  | 
|Chief Electoral Officer                   |  |  |  | 1,071            |  |  | 10,857          |  |  | 1,174            | 
|Childrens Advocate                       |  |  |  | 1,531            |  |  | 1,661           |  |  | 1,450            | 
|Conflict of Interest Commissioner         |  |  |  | 151              |  |  | 138             |  |  | 138              | 
|Information and Privacy Commissioner      |  |  |  | 822              |  |  | 675             |  |  | 675              | 
|Legislative Assembly                      |  |  |  | 22,931           |  |  | 21,329          |  |  | 21,105           | 
|Ombudsman                                 |  |  |  | 2,068            |  |  | 1,940           |  |  | 1,935            | 
|Provincial Auditor                        |  |  |  | 7,126            |  |  | 6,505           |  |  | 6,505            | 
|Operating Expense                         |  |  |  | 8,581,880        |  |  | 8,171,838       |  |  | 7,789,730        | 
|Debt Servicing                            |  |  |  | 535,000          |  |  | 530,000         |  |  | 560,000          | 
|Expense                                   |  |  |  | 9,116,880        |  |  | 8,701,838       |  |  | 8,349,730        | 

|1 | Includes
public service pension expenses related to all branches of government (executive,
legislative and judicial).
|- | ---------------------------------------------------------------------------------------------------------------------

|2 | Includes
expenses for  the judicial branch of government.
|- | ---------------------------------------------------------

---

9

---

Further Estimates - Supplementary
InformationSchedule of Operating Expense by Classification
(in thousands of dollars)

|                              |  |  |  | Estimated2008-09 |   |  | Per centof Total |  |  | Forecast2007-08 |  |  | Per centof Total |  |  | Estimated2007-08 |  |  | Per centof Total | 
|----------------------------- |  |  |  | ---------------- | - |  | ---------------- |  |  | --------------- |  |  | ---------------- |  |  | ---------------- |  |  | ---------------- | 
|Government Delivered          |  |  |  |                  |   |  |                  |  |  |                 |  |  |                  |  |  |                  |  |  |                  | 
|Programs                      |  | 
|                              |  |  |  |                  |   |  |                  |  |  |                 |  |  |                  |  |  |                  |  |  |                  | 
|Salaries                      |  |  |  | 734,454          |   |  | 8.6              |  |  | 709,953         |  |  | 8.7              |  |  | 687,098          |  |  | 8.8              | 
|Supplier and Other Payments   |  |  |  | 544,733          |   |  | 6.4              |  |  | 562,484         |  |  | 6.9              |  |  | 503,592          |  |  | 6.5              | 
|Pensions and Benefits         |  |  |  | 252,249          |   |  | 2.9              |  |  | 245,025         |  |  | 3.0              |  |  | 242,391          |  |  | 3.1              | 
|Amortization                  |  |  |  | 140,608          | 1 |  | 1.6              |  |  | 137,472         |  |  | 1.7              |  |  | 144,631          |  |  | 1.9              | 
|Government Delivered Programs |  |  |  | 1,672,043        |   |  | 19.5             |  |  | 1,654,934       |  |  | 20.3             |  |  | 1,577,712        |  |  | 20.3             | 
|                              |  |  |  |                  |   |  |                  |  |  |                 |  |  |                  |  |  |                  |  |  |                  | 
|Transfers                     |  | 
|                              |  | 
|Transfers for Public Services |  | 
|- Operating                   |  |  |  | 5,101,153        |   |  | 59.4             |  |  | 4,920,271       |  |  | 60.2             |  |  | 4,757,394        |  |  | 61.2             | 
|- Pensions and Benefits       |  |  |  | 192,657          |   |  | 2.2              |  |  | 186,586         |  |  | 2.2              |  |  | 134,394          |  |  | 1.7              | 
|- Capital                     |  |  |  | 464,554          |   |  | 5.4              |  |  | 284,317         |  |  | 3.5              |  |  | 237,148          |  |  | 3.0              | 
|Transfers for Public Services |  |  |  | 5,758,364        |   |  | 67.0             |  |  | 5,391,174       |  |  | 65.9             |  |  | 5,128,936        |  |  | 65.9             | 
|Transfers to Individuals      |  |  |  | 1,151,473        |   |  | 13.4             |  |  | 1,125,730       |  |  | 13.8             |  |  | 1,083,082        |  |  | 13.9             | 
|Transfers                     |  |  |  | 6,909,837        |   |  | 80.5             |  |  | 6,516,904       |  |  | 79.7             |  |  | 6,212,018        |  |  | 79.7             | 
|Operating Expense             |  |  |  | 8,581,880        |   |  | 100.0            |  |  | 8,171,838       |  |  | 100.0            |  |  | 7,789,730        |  |  | 100.0            | 

|1 | For
2008-09, the total amortization on capital assets is $151,114K.  The presented amount
excludes $10,506K billed to clients outside the General Revenue Fundthat receive
services from Government Ministries.
|- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---

10

---

Further Estimates - Supplementary
InformationSchedule of 2008-09 Ministry Operating Expense by Classification
(in thousands of dollars)

|                                          |  |  |        | Government Delivered Programs |   |        | Transfers |   |    | Expense Recovery |  |       |         |  
|----------------------------------------- |  |  | ------ | ----------------------------- | - | ------ | --------- | - | -- | ---------------- |  | ----- | ------- | -
|
|
|                                          |  |  |        |                               |   |        |           |   |    |                  |  |       |         |  
|Executive Branch of Government           
|Advanced Education, Employment and Labour |  |  | 39,004 |                               |   | 24,228 |           |   | -- |                  |  | 2,392 |         |  
|Agriculture                               |  |  |        | 28,375                        |   |        | 23,804    |   |    | --               |  |       | 2,461   |  
|Corrections, Public Safety and Policing   |  |  |        | 114,415                       |   |        | 38,493    |   |    | --               |  |       | 240     |  
|Education                                 |  |  |        | 19,881                        |   |        | 20,453    |   |    | --               |  |       | 979     |  
|Energy and Resources                      |  |  |        | 18,176                        |   |        | 12,291    |   |    | --               |  |       | 4,528   |  
|Enterprise and Innovation                 |  |  |        | 5,582                         |   |        | 4,260     |   |    | --               |  |       | 27      |  
|Environment                               |  |  |        | 64,211                        |   |        | 80,809    |   |    | --               |  |       | 4,508   |  
|Executive Council                         |  |  |        | 5,794                         |   |        | 2,922     |   |    | --               |  |       | --      |  
|Finance                                   |  |  |        | 24,379                        |   |        | 20,913    |   |    | 252,249          |  |       | 993     |  
|First Nations and Métis Relations         |  |  |        | 5,202                         |   |        | 3,103     |   |    | --               |  |       | 7       |  
|Government Services                       |  |  |        | 41,886                        |   |        | 212,092   |   |    | --               |  |       | 31,560  |  
|Health                                    |  |  |        | 45,542                        |   |        | 50,029    |   |    | --               |  |       | 997     |  
|Highways and Infrastructure               |  |  |        | 67,760                        |   |        | 191,138   |   |    | --               |  |       | 96,925  |  
|Information Technology Office             |  |  |        | 20,350                        |   |        | 37,146    |   |    | --               |  |       | 126     |  
|Intergovernmental Affairs                 |  |  |        | 2,108                         |   |        | 861       |   |    | --               |  |       | --      |  
|Justice and Attorney General              |  |  |        | 69,750                        |   |        | 35,080    |   |    | --               |  |       | 1,300   |  
|Municipal Affairs                         |  |  |        | 9,268                         |   |        | 3,316     |   |    | --               |  |       | --      |  
|Office of the Provincial Secretary        |  |  |        | 1,866                         |   |        | 2,287     |   |    | --               |  |       | --      |  
|Public Service Commission                 |  |  |        | 24,285                        |   |        | 11,086    |   |    | --               |  |       | 1,250   |  
|Saskatchewan Research Council             |  |  |        | --                            |   |        | --        |   |    | --               |  |       | --      |  
|Social Services                           |  |  |        | 107,113                       |   |        | 41,858    |   |    | --               |  |       | 961     |  
|Tourism, Parks, Culture and Sport         |  |  |        | 8,182                         |   |        | 27,037    |   |    | --               |  |       | 1,701   |  
|                                          |  |  |        |                               |   |        |           |   |    |                  |  |       |         |  
|Legislative Branch of Government         
|Chief Electoral Officer                   |  |  |        | 704                           |   |        | 367       |   |    | --               |  |       | --      |  
|Childrens Advocate                       |  |  |        | 1,238                         |   |        | 293       |   |    | --               |  |       | --      |  
|Conflict of Interest Commissioner         |  |  |        | 104                           |   |        | 47        |   |    | --               |  |       | --      |  
|Information and Privacy Commissioner      |  |  |        | 599                           |   |        | 223       |   |    | --               |  |       | --      |  
|Legislative Assembly                      |  |  |        | 13,246                        |   |        | 7,637     |   |    | --               |  |       | 90      |  
|Ombudsman                                 |  |  |        | 1,657                         |   |        | 411       |   |    | --               |  |       | --      |  
|Provincial Auditor                        |  |  |        | 4,917                         |   |        | 2,140     |   |    | --               |  |       | 69      |  
|                                          |  |  |        | 745,594                       |   |        | 854,324   |   |    | 252,249          |  |       | 151,114 |  
|Adjustment for Internal Recoveries        |  |  |        | --                            |   |        | (254,857  | ) |    | --               |  |       | --      |  
|Adjustment for External Recoveries        |  |  |        | (11,140                       | ) |        | (54,734   | ) |    | --               |  |       | (10,506 | )
|Operating Expense                         |  |  |        | 734,454                       |   |        | 544,733   |   |    | 252,249          |  |       | 140,608 |  

---

11

---

Further Estimates - Supplementary Information
Schedule of Capital Investments
(in thousands of dollars)

|Capital Asset Acquisitions                                                       |  |  |  | Estimated2008-09 |   |  | Forecast2007-08 |  |  | Estimated2007-08 | 
|-------------------------------------------------------------------------------- |  |  |  | ---------------- | - |  | --------------- |  |  | ---------------- | 
|Infrastructure and Buildings                                                     |  |  |  |                  |   |  |                 |  |  |                  | 
|Advanced Education, Employment and Labour - SIAST Upgrade                        |  |  |  | 3,200            |   |  | 4,800           |  |  | --               | 
|Corrections, Public Safety and Policing  - Correctional Facility Upgrades        |  |  |  | 880              |   |  | 1,318           |  |  | 1,318            | 
|Corrections, Public Safety and Policing - Provincial Telecommunications          |  |  |  | 11,349           |   |  | 3,500           |  |  | --               | 
|Corrections, Public Safety and Policing - Regina Provincial                      |  | 
|Correctional Centre                                                              |  |  |  | 7,572            |   |  | 30,464          |  |  | 26,602           | 
|Corrections, Public Safety and Policing - Saskatoon Provincial                   |  | 
|Correctional Centre                                                              |  |  |  | 2,120            |   |  | 1,965           |  |  | --               | 
|Environment - Fish and Wildlife Program                                          |  |  |  | 40               |   |  | 40              |  |  | 40               | 
|Finance - Leasehold Improvements                                                 |  |  |  | 400              |   |  | 900             |  |  | 600              | 
|Government Services - Buildings and Building Improvements                        |  |  |  | 6,100            |   |  | 7,077           |  |  | 8,248            | 
|Health - Provincial Infrastructure Projects                                      |  |  |  | 27,675           |   |  | 17,450          |  |  | 17,450           | 
|Highways and Infrastructure - Equipment Storage Buildings                        |  |  |  | 3,180            |   |  | 1,666           |  |  | 2,466            | 
|Highways and Infrastructure Capital - Highways and Bridges                       |  |  |  | 137,524          |   |  | 139,424         |  |  | 118,353          | 
|Highways and Infrastructure Capital - Infrastructure Rehabilitation              |  |  |  | 88,188           |   |  | 56,365          |  |  | 62,552           | 
|Highways and Infrastructure Capital - Strategic Rural Roads                      |  | 
|Partnership Program                                                              |  |  |  | --               |   |  | 2,964           |  |  | 4,400            | 
|Justice and Attorney General - Leasehold Improvements - Courts                   |  |  |  | 3,050            |   |  | 5,050           |  |  | 4,250            | 
|Social Services - Leasehold Improvements                                         |  |  |  | 978              |   |  | 700             |  |  | 1,000            | 
|Tourism, Parks, Culture and Sport - Parks Capital Projects                       |  |  |  | 5,784            |   |  | 4,920           |  |  | 4,808            | 
|                                                                                 |  |  |  |                  |   |  |                 |  |  |                  | 
|Machinery and Equipment                                                          |  | 
|Environment - Compliance Equipment                                               |  |  |  | 215              |   |  | 115             |  |  | 115              | 
|Environment - Forest Fire Capital Projects                                       |  |  |  | 26,224           |   |  | 11,182          |  |  | 11,867           | 
|Environment - Forest Fire Operations                                             |  |  |  | 890              |   |  | 1,055           |  |  | 890              | 
|Government Services - Transportation Equipment                                   |  |  |  | 20,713           |   |  | 20,508          |  |  | 20,508           | 
|Highways and Infrastructure  - Ferry Machinery and Equipment                     |  |  |  | 119              |   |  | 115             |  |  | 115              | 
|Highways and Infrastructure  - Highways Machinery and Equipment                  |  |  |  | 9,000            |   |  | 8,499           |  |  | 8,500            | 
|                                                                                 |  |  |  |                  |   |  |                 |  |  |                  | 
|Major Information Technology Initiatives                                         |  | 
|Advanced Education, Employment and Labour - Various projects                     |  |  |  | --               |   |  | 1,200           |  |  | 1,200            | 
|Corrections, Public Safety and Policing - Justice Enterprise Information Network |  |  |  | 600              |   |  | 112             |  |  | 112              | 
|Finance - Provincial Comptroller                                                 |  |  |  | 175              |   |  | 200             |  |  | --               | 
|Information Technology Office - Major Capital Asset Acquisitions                 |  |  |  | 250              |   |  | 250             |  |  | 250              | 
|Justice and Attorney General - Justice Enterprise Information Network            |  |  |  | --               |   |  | 112             |  |  | 112              | 
|Public Service Commission - MIDAS Human Resources/Payroll                        |  |  |  | 2,321            |   |  | --              |  |  | --               | 
|Social Services - Child and Family Services Administration                       |  |  |  | 3,205            |   |  | --              |  |  | --               | 
|                                                                                 |  |  |  |                  |   |  |                 |  |  |                  | 
|General Office Assets                                                            |  | 
|Agriculture                                                                      |  |  |  | 250              |   |  | 250             |  |  | 250              | 
|Chief Electoral Officer                                                          |  |  |  | --               |   |  | 125             |  |  | 125              | 
|Health                                                                           |  |  |  | 1,641            |   |  | 525             |  |  | 525              | 
|Legislative Assembly                                                             |  |  |  | --               |   |  | --              |  |  | 15               | 
|Provincial Auditor                                                               |  |  |  | 58               |   |  | 72              |  |  | 72               | 
|Social Services                                                                  |  |  |  | 850              |   |  | 70              |  |  | 900              | 
|Capital Asset Acquisitions                                                       |  |  |  | 364,551          | 1 |  | 322,993         |  |  | 297,643          | 

|1 | This
amount excludes an estimated $44M carried over from the previous fiscal years
appropriation as permitted by The Appropriation Act, 2007 (No. 3).
|- | ------------------------------------------------------------------------------------------------------------------------------------------------------

---

12

---

Further Estimates - Supplementary Information
Schedule of Capital Investments(in thousands of dollars)

|Capital Transfer Payments                                              |  |  |  | Estimated2008-09 |  |  | Forecast2007-08 |  |  | Estimated2007-08 | 
|---------------------------------------------------------------------- |  |  |  | ---------------- |  |  | --------------- |  |  | ---------------- | 
|Advanced Education, Employment and Labour                              |  |  |  |                  |  |  |                 |  |  |                  | 
|French Language Institute                                              |  |  |  | --               |  |  | 350             |  |  | 350              | 
|Innovation and Science                                                 |  |  |  | 5,907            |  |  | --              |  |  | --               | 
|Post-Secondary                                                         |  |  |  | 36,736           |  |  | 18,809          |  |  | 10,429           | 
|Education                                                              |  | 
|Child Care Facilities                                                  |  |  |  | 675              |  |  | 7,750           |  |  | 2,500            | 
|French Language Education Capital                                      |  |  |  | --               |  |  | 2,237           |  |  | 2,237            | 
|School Facilities                                                      |  |  |  | 117,622          |  |  | 31,426          |  |  | 18,326           | 
|Environment                                                            |  | 
|Saskatchewan Watershed Authority - Water Infrastructure Rehabilitation |  |  |  | 2,689            |  |  | 2,662           |  |  | 2,662            | 
|Health                                                                 |  | 
|Health Facilities                                                      |  |  |  | 131,931          |  |  | 43,772          |  |  | 36,472           | 
|Medical Equipment                                                      |  |  |  | 29,900           |  |  | 34,000          |  |  | 22,100           | 
|Highways and Infrastructure                                            |  | 
|Canada-Saskatchewan Infrastructure Program                             |  |  |  | 2,767            |  |  | 4,127           |  |  | 2,376            | 
|Canada Strategic Infrastructure Fund                                   |  |  |  | --               |  |  | 11,503          |  |  | 11,500           | 
|Municipal Resource Roads                                               |  |  |  | 5,000            |  |  | 5,000           |  |  | 5,000            | 
|Urban Connectors                                                       |  |  |  | 10,400           |  |  | --              |  |  | --               | 
|Municipal Affairs                                                      |  | 
|Municipal Rural Infrastructure Fund - Phase 1                          |  |  |  | 25,679           |  |  | 20,678          |  |  | 21,715           | 
|Municipal Rural Infrastructure Fund - Phase 2                          |  |  |  | --               |  |  | 16,000          |  |  | 16,000           | 
|New Deal for Cities and Communities                                    |  |  |  | 31,950           |  |  | 32,364          |  |  | 32,364           | 
|Public Transit Program                                                 |  |  |  | --               |  |  | 510             |  |  | 510              | 
|Rural Municipal Primary Weight Corridors Program                       |  |  |  | 10,000           |  |  | 5,000           |  |  | 5,000            | 
|Rural Revenue Sharing - Roads and Other Infrastructure                 |  |  |  | 6,151            |  |  | 5,750           |  |  | 5,750            | 
|Transit Vehicles for the Disabled                                      |  |  |  | 275              |  |  | 275             |  |  | 275              | 
|Urban Development Agreements                                           |  |  |  | 2,081            |  |  | 1,582           |  |  | 1,582            | 
|Building Canada Fund - Communities Component                           |  |  |  | 5,000            |  |  | --              |  |  | --               | 
|Saskatchewan Infrastructure Growth Initiative                          |  |  |  | 2,400            |  |  | --              |  |  | --               | 
|Tourism, Parks, Culture and Sport                                      |  | 
|Building Communities                                                   |  |  |  | 37,391           |  |  | 40,522          |  |  | 40,000           | 
|Capital Transfer Payments                                              |  |  |  | 464,554          |  |  | 284,317         |  |  | 237,148          | 
|Capital Investments                                                    |  |  |  | 829,105          |  |  | 607,310         |  |  | 534,791          | 

Schedule of Government Owned Capital
Assets
(in thousands of dollars)

|Capital Asset Categories          |  |  |  | ForecastMarch 31, 2008Net Book Value | 1 |  | EstimatedAcquisitions |  |  | EstimatedAmortization |     |  | EstimatedMarch 31, 2009Net Book Value | 1
|--------------------------------- |  |  |  | ------------------------------------ | - |  | --------------------- |  |  | --------------------- | --- |  | ------------------------------------- | -
|                                  |  |  |  |                                      |   |  |                       |  |  |                       |     |  |                                       |  
|Infrastructure                    |  |  |  | 1,642,027                            |   |  | 227,817               |  |  | (93,988               | )   |  | 1,775,856                             |  
|Land, Buildings and Improvements  |  |  |  | 632,990                              |   |  | 73,209                |  |  | (26,100               | )   |  | 680,099                               |  
|Machinery and Equipment           |  |  |  | 78,526                               |   |  | 31,872                |  |  | (20,176               | )   |  | 90,222                                |  
|Transportation Equipment          |  |  |  | 155,218                              |   |  | 25,012                |  |  | (3,817                | )   |  | 176,413                               |  
|Office and Information Technology |  |  |  | 33,754                               |   |  | 6,641                 |  |  | (7,033                | )   |  | 33,362                                |  
|Capital Assets                    |  |  |  | 2,542,515                            |   |  | 364,551               |  |  | (151,114              | ) 2 |  | 2,755,952                             |  

|1 | Net
Book Value is the cost of the capital assets less the accumulated amortization.
|- | -----------------------------------------------------------------------------------

|2 | This
amount includes $10,506K that is charged to clients external to the GRF and is net
budgeted.
|- | -------------------------------------------------------------------------------------------------

---

13

---

Further Estimates - Supplementary Information
Schedule of Lending and Investing Activities
(in thousands of dollars)

|Receipts                                               |  |  |  | Estimated2008-09 |  |  | Forecast2007-08 |  |  | Estimated2007-08 | 
|------------------------------------------------------ |  |  |  | ---------------- |  |  | --------------- |  |  | ---------------- | 
|Crown Corporations - Loan Repayments                   |  |  |  |                  |  |  |                 |  |  |                  | 
|Information Services Corporation of Saskatchewan       |  |  |  | --               |  |  | 11,000          |  |  | 3,500            | 
|Investment Saskatchewan Inc.                           |  |  |  | 3,919            |  |  | 7,000           |  |  | 7,000            | 
|Municipal Financing Coorporation of Saskatchewan       |  |  |  | --               |  |  | 4,946           |  |  | 500              | 
|Saskatchewan Crop Insurance Corporation                |  |  |  | 50,000           |  |  | 15,800          |  |  | 15,400           | 
|Saskatchewan Housing Corporation                       |  |  |  | 31,000           |  |  | --              |  |  | --               | 
|Saskatchewan Opportunities Corporation                 |  |  |  | 4,800            |  |  | --              |  |  | --               | 
|Saskatchewan Power Corporation                         |  |  |  | 69,108           |  |  | 330,725         |  |  | 330,725          | 
|Saskatchewan Telecommunications Holding Corporation    |  |  |  | 20,779           |  |  | 13,597          |  |  | 13,597           | 
|Saskatchewan Water Corporation                         |  |  |  | 1,009            |  |  | 940             |  |  | 2,440            | 
|SaskEnergy Incorporated                                |  |  |  | 25,126           |  |  | 80,000          |  |  | 80,000           | 
|Crown Corporations - Loan Repayments                   |  |  |  | 205,741          |  |  | 464,008         |  |  | 453,162          | 
|Other - Loan Repayments                                |  | 
|Advanced Education, Employment and Labour              |  |  |  | 49,000           |  |  | 46,546          |  |  | 56,650           | 
|Agriculture                                            |  |  |  | 1,400            |  |  | 1,600           |  |  | 2,150            | 
|Energy and Resources                                   |  |  |  | 1,064            |  |  | 567             |  |  | 567              | 
|Enterprise and Innovation                              |  |  |  | 5,100            |  |  | 4,700           |  |  | 4,700            | 
|First Nations and Métis Relations                      |  |  |  | 1,300            |  |  | 1,200           |  |  | 2,288            | 
|Highways and Infrastructure                            |  |  |  | 101              |  |  | 91              |  |  | 91               | 
|Other Receipts                                         |  |  |  | 23               |  |  | 22              |  |  | 22               | 
|Other - Loan Repayments                                |  |  |  | 57,988           |  |  | 54,726          |  |  | 66,468           | 
|Loan Repayments                                        |  |  |  | 263,729          |  |  | 518,734         |  |  | 519,630          | 
|                                                      
|Investment Receipts                                    |  | 
|Sinking Fund Contributions from Crown Corporations     |  |  |  | 31,630           |  |  | 60,056          |  |  | 51,605           | 
|Agricultural Land and Improvements                     |  |  |  | 2,000            |  |  | 2,000           |  |  | 1,500            | 
|Redemption of Sinking Funds                            |  |  |  | 58,390           |  |  | --              |  |  | --               | 
|Equity Repayment from Crown Investments Corporation of |  | 
|Saskatchewan                                           |  |  |  | 130,000          |  |  | --              |  |  | --               | 
|Investment Receipts                                    |  |  |  | 222,020          |  |  | 62,056          |  |  | 53,105           | 
|Receipts                                               |  |  |  | 485,749          |  |  | 580,790         |  |  | 572,735          | 

---

14

---

Further Estimates - Supplementary Information
Schedule of Lending and Investing Activities
(in thousands of dollars)

|Disbursements                                       |  |  |  | Estimated2008-09 |  |  | Forecast2007-08 |  |  | Estimated2007-08 | 
|--------------------------------------------------- |  |  |  | ---------------- |  |  | --------------- |  |  | ---------------- | 
|Crown Corporations - Loans                          |  |  |  |                  |  |  |                 |  |  |                  | 
|Agricultural Credit Corporation of Saskatchewan     |  |  |  | 3,000            |  |  | 2,000           |  |  | --               | 
|Municipal Financing Corporation of Saskatchewan     |  |  |  | 37,500           |  |  | 8,900           |  |  | --               | 
|Saskatchewan Crop Insurance Corporation             |  |  |  | 1,600            |  |  | --              |  |  | --               | 
|Saskatchewan Opportunities Corporation              |  |  |  | 26,000           |  |  | 19,100          |  |  | 26,700           | 
|Saskatchewan Power Corporation                      |  |  |  | 243,000          |  |  | 250,000         |  |  | 475,100          | 
|Saskatchewan Telecommunications Holding Corporation |  |  |  | 158,100          |  |  | --              |  |  | 146,400          | 
|Saskatchewan Water Corporation                      |  |  |  | 12,600           |  |  | 8,300           |  |  | 4,800            | 
|SaskEnergy Incorporated                             |  |  |  | 53,100           |  |  | 141,991         |  |  | 70,200           | 
|Crown Corporations - Loans                          |  |  |  | 534,900          |  |  | 430,291         |  |  | 723,200          | 
|                                                    |  |  |  |                  |  |  |                 |  |  |                  | 
|Other - Loans                                       |  | 
|Advanced Education, Employment and Labour           |  |  |  | 43,000           |  |  | 43,000          |  |  | 56,000           | 
|Agriculture                                         |  |  |  | 2,825            |  |  | 27,125          |  |  | --               | 
|Enterprise and Innovation                           |  |  |  | 5,500            |  |  | 5,600           |  |  | 5,600            | 
|First Nations and Métis Relations                   |  |  |  | 1,600            |  |  | 1,300           |  |  | 2,500            | 
|Highways and Infrastructure                         |  |  |  | 750              |  |  | 128             |  |  | 1,000            | 
|Other - Loans                                       |  |  |  | 53,675           |  |  | 77,153          |  |  | 65,100           | 
|Loans                                               |  |  |  | 588,575          |  |  | 507,444         |  |  | 788,300          | 
|                                                    |  |  |  |                  |  |  |                 |  |  |                  | 
|Investments                                         |  | 
|Contributions to Sinking Funds                      |  |  |  | 104,054          |  |  | 127,949         |  |  | 119,594          | 
|Agricultural Land and Improvements                  |  |  |  | 200              |  |  | 200             |  |  | 400              | 
|Investments                                         |  |  |  | 104,254          |  |  | 128,149         |  |  | 119,994          | 
|Disbursements                                       |  |  |  | 692,829          |  |  | 635,593         |  |  | 908,294          | 

---

15

---

Further Estimates - Supplementary Information
Schedule of Borrowing Requirements
(in thousands of dollars)

|                                                    |  |  |  | Estimated2008-09 |  |  | Forecast2007-08 |  |  | Estimated2007-08 | 
|--------------------------------------------------- |  |  |  | ---------------- |  |  | --------------- |  |  | ---------------- | 
|Borrowing for Crown Corporations                    |  |  |  |                  |  |  |                 |  |  |                  | 
|Agricultural Credit Corporation of Saskatchewan     |  |  |  | 3,000            |  |  | 2,000           |  |  | --               | 
|Municipal Financing Corporation of Saskatchewan     |  |  |  | 37,500           |  |  | 8,900           |  |  | --               | 
|Saskatchewan Crop Insurance Corporation             |  |  |  | 1,600            |  |  | --              |  |  | --               | 
|Saskatchewan Opportunities Corporation              |  |  |  | 26,000           |  |  | 19,100          |  |  | 26,700           | 
|Saskatchewan Power Corporation                      |  |  |  | 243,000          |  |  | 250,000         |  |  | 475,100          | 
|Saskatchewan Telecommunications Holding Corporation |  |  |  | 158,100          |  |  | --              |  |  | 146,400          | 
|Saskatchewan Water Corporation                      |  |  |  | 12,600           |  |  | 8,300           |  |  | 4,800            | 
|SaskEnergy Incorporated                             |  |  |  | 53,100           |  |  | 141,991         |  |  | 70,200           | 
|Borrowing for Crown Corporations                    |  |  |  | 534,900          |  |  | 430,291         |  |  | 723,200          | 
|Borrowing for Government                            |  |  |  | 375,969          |  |  | 343,738         |  |  | 563,256          | 
|Borrowing Requirements                              |  |  |  | 910,869          |  |  | 774,029         |  |  | 1,286,456        | 

---

16

---

Further Estimates - Supplementary Information
Schedule of Debt
as at March 31
(in thousands of dollars)

|                                                    |  |  |  | EstimatedGross Debt2009 |  |  | EstimatedSinking Funds2009 |   |  | EstimatedDebt2009 |  |  | ForecastDebt2008 |  |  | EstimatedDebt2008 | 
|--------------------------------------------------- |  |  |  | ----------------------- |  |  | -------------------------- | - |  | ----------------- |  |  | ---------------- |  |  | ----------------- | 
|Crown Corporation Debt                              |  |  |  |                         |  |  |                            |   |  |                   |  |  |                  |  |  |                   | 
|Agricultural Credit Corporation of Saskatchewan     |  |  |  | 5,000                   |  |  | --                         |   |  | 5,000             |  |  | 2,000            |  |  | --                | 
|Information Services Corporation of Saskatchewan    |  |  |  | 13,547                  |  |  | --                         |   |  | 13,547            |  |  | 13,547           |  |  | 21,047            | 
|Investment Saskatchewan Inc.                        |  |  |  | --                      |  |  | --                         |   |  | --                |  |  | 3,919            |  |  | 3,919             | 
|Municipal Financing Corporation of Saskatchewan     |  |  |  | 63,730                  |  |  | (751                       | ) |  | 62,979            |  |  | 25,768           |  |  | 21,307            | 
|Saskatchewan Crop Insurance Corporation             |  |  |  | 51,600                  |  |  | (27,924                    | ) |  | 23,676            |  |  | 73,342           |  |  | 81,050            | 
|Saskatchewan Housing Corporation                    |  |  |  | 52,004                  |  |  | (18,666                    | ) |  | 33,338            |  |  | 34,411           |  |  | 33,383            | 
|Saskatchewan Opportunities Corporation              |  |  |  | 58,300                  |  |  | --                         |   |  | 58,300            |  |  | 37,100           |  |  | 44,700            | 
|Saskatchewan Power Corporation                      |  |  |  | 2,618,488               |  |  | (219,078                   | ) |  | 2,399,410         |  |  | 2,258,638        |  |  | 2,481,509         | 
|Saskatchewan Telecommunications Holding Corporation |  |  |  | 484,700                 |  |  | (63,338                    | ) |  | 421,362           |  |  | 290,105          |  |  | 435,332           | 
|Saskatchewan Water Corporation                      |  |  |  | 53,921                  |  |  | (1,143                     | ) |  | 52,778            |  |  | 41,379           |  |  | 36,830            | 
|SaskEnergy Incorporated                             |  |  |  | 803,419                 |  |  | (47,654                    | ) |  | 755,765           |  |  | 732,706          |  |  | 660,137           | 
|Crown Corporation Debt                              |  |  |  | 4,204,709               |  |  | (378,554                   | ) |  | 3,826,155         |  |  | 3,512,915        |  |  | 3,819,214         | 
|Government Debt                                     |  |  |  | 7,660,923               |  |  | (1,041,557                 | ) |  | 6,619,366         |  |  | 6,830,564        |  |  | 7,270,250         | 
|Debt                                                |  |  |  | 11,865,632              |  |  | (1,420,111                 | ) |  | 10,445,521        |  |  | 10,343,479       |  |  | 11,089,464        | 
|Guaranteed Debt                                     |  |  |  | 45,735                  |  |  | --                         |   |  | 45,735            |  |  | 41,810           |  |  | 39,196            | 
|Debt Plus Guaranteed Debt                           |  |  |  | 11,911,367              |  |  | (1,420,111                 | ) |  | 10,491,256        |  |  | 10,385,289       |  |  | 11,128,660        | 
|                                                    |  |  |  |                         |  |  |                            |   |  |                   |  |  |                  |  |  |                   | 
|Crown Corporation Purpose                           |  |  |  | 4,205,126               |  |  | (378,554                   | ) |  | 3,826,572         |  |  | 3,513,384        |  |  | 3,820,038         | 
|Government Purpose                                  |  |  |  | 7,706,241               |  |  | (1,041,557                 | ) |  | 6,664,684         |  |  | 6,871,905        |  |  | 7,308,622         | 
|Debt Plus Guaranteed Debt                           |  |  |  | 11,911,367              |  |  | (1,420,111                 | ) |  | 10,491,256        |  |  | 10,385,289       |  |  | 11,128,660        | 

---

17

---

Further Estimates - Supplementary Information
Schedule of Guaranteed Debt
as at March 31
(in thousands of dollars)

|                                                |  |  |  | Estimated2009 |  |  | Forecast2008 |  |  | Estimated2008 | 
|----------------------------------------------- |  |  |  | ------------- |  |  | ------------ |  |  | ------------- | 
|Guaranteed Debt for Crown Corporations          |  |  |  |               |  |  |              |  |  |               | 
|The Power Corporation Act                       |  | 
|Saskatchewan Power Savings Bonds                |  | 
|Series I to Series VII (matured)                |  |  |  | 17            |  |  | 19           |  |  | 19            | 
|The Saskatchewan Development Fund Act           |  | 
|Guaranteed Investments                          |  |  |  | 300           |  |  | 350          |  |  | 678           | 
|The Saskatchewan Telecommunications Act         |  | 
|TeleBonds (matured)                             |  |  |  | 100           |  |  | 100          |  |  | 127           | 
|Guaranteed Debt for Crown Corporations          |  |  |  | 417           |  |  | 469          |  |  | 824           | 
|                                                |  |  |  |               |  |  |              |  |  |               | 
|Other Guaranteed Debt                           |  | 
|The Economic and Co-operative Development Act   |  | 
|Vanguard Inc.                                   |  |  |  | 1,250         |  |  | 1,250        |  |  | 1,250         | 
|The Farm Financial Stability Act                |  | 
|Breeder Associations Loan Guarantees            |  |  |  | 21,000        |  |  | 20,000       |  |  | 18,417        | 
|Feeder Associations Loan Guarantees             |  |  |  | 16,000        |  |  | 15,000       |  |  | 14,778        | 
|Feedlot Construction Loan Guarantees            |  |  |  | 4,000         |  |  | 3,000        |  |  | 2,749         | 
|Individual Feedlot Loan Guarantees              |  |  |  | 2,000         |  |  | 2,000        |  |  | 75            | 
|Enhanced Feeder Loan Guarantees                 |  |  |  | 1,000         |  |  | --           |  |  | 1,000         | 
|The Housing and Special Care Homes Act          |  | 
|Senior Citizens Housing                        |  |  |  | 26            |  |  | 29           |  |  | 29            | 
|The NewGrade Energy Inc. Act                    |  | 
|NewGrade Energy Inc.                            |  |  |  | --            |  |  | --           |  |  | 23            | 
|The Student Assistance and Student Aid Fund Act |  |  |  | 42            |  |  | 62           |  |  | 51            | 
|Other Guaranteed Debt                           |  |  |  | 45,318        |  |  | 41,341       |  |  | 38,372        | 
|Guaranteed Debt                                 |  |  |  | 45,735        |  |  | 41,810       |  |  | 39,196        | 

---

18

---

Further Estimates - Supplementary Information
Summary of Budgetary Appropriation and Expense
(in thousands of dollars)

|                                           |  |  |  | Voted2008-09 |  |  | Statutory2008-09 |  |  | Estimated2008-09 |   |  | Forecast2007-08 |   |  | Estimated2007-08 |  
|------------------------------------------ |  |  |  | ------------ |  |  | ---------------- |  |  | ---------------- | - |  | --------------- | - |  | ---------------- | -
|Executive Branch of Government             |  |  |  |              |  |  |                  |  |  |                  |   |  |                 |   |  |                  |  
|Advanced Education, Employment and Labour  |  |  |  | 761,779      |  |  | 43               |  |  | 761,822          |   |  | 700,749         |   |  | 684,498          |  
|Agriculture                                |  |  |  | 300,080      |  |  | 514              |  |  | 300,594          |   |  | 313,301         |   |  | 298,807          |  
|Corrections, Public Safety and Policing    |  |  |  | 314,116      |  |  | 43               |  |  | 314,159          |   |  | 342,106         |   |  | 289,628          |  
|Education                                  |  |  |  | 1,016,747    |  |  | 168,588          |  |  | 1,185,335        |   |  | 1,040,617       |   |  | 943,567          |  
|Energy and Resources                       |  |  |  | 33,980       |  |  | 43               |  |  | 34,023           |   |  | 53,584          |   |  | 29,594           |  
|Enterprise and Innovation                  |  |  |  | 60,061       |  |  | 43               |  |  | 60,104           |   |  | 54,940          |   |  | 52,562           |  
|Environment                                |  |  |  | 208,985      |  |  | 43               |  |  | 209,028          |   |  | 186,459         |   |  | 180,377          |  
|Executive Council                          |  |  |  | 8,611        |  |  | 105              |  |  | 8,716            |   |  | 13,395          |   |  | 9,302            |  
|Finance                                    |  |  |  | 179,830      |  |  | 118,286          |  |  | 298,116          |   |  | 289,073         |   |  | 285,868          |  
|First Nations and Métis Relations          |  |  |  | 70,286       |  |  | 43               |  |  | 70,329           |   |  | 75,588          |   |  | 57,725           |  
|Government Services                        |  |  |  | 40,220       |  |  | 43               |  |  | 40,263           |   |  | 39,233          |   |  | 40,604           |  
|Health                                     |  |  |  | 3,773,609    |  |  | 43               |  |  | 3,773,652        |   |  | 3,555,911       |   |  | 3,462,716        |  
|Highways and Infrastructure                |  |  |  | 287,421      |  |  | 43               |  |  | 287,464          |   |  | 284,168         |   |  | 260,815          |  
|Highways and Infrastructure Capital        |  |  |  | 225,712      |  |  | --               |  |  | 225,712          |   |  | 198,753         |   |  | 185,305          |  
|Information Technology Office              |  |  |  | 5,575        |  |  | --               |  |  | 5,575            |   |  | 5,420           |   |  | 5,151            |  
|Intergovernmental Affairs                  |  |  |  | 3,538        |  |  | --               |  |  | 3,538            |   |  | 2,832           |   |  | 2,832            |  
|Justice and Attorney General               |  |  |  | 120,400      |  |  | 10,892           |  |  | 131,292          |   |  | 132,956         |   |  | 128,378          |  
|Municipal Affairs                          |  |  |  | 245,307      |  |  | 5,913            |  |  | 251,220          |   |  | 230,626         |   |  | 232,171          |  
|Office of the Provincial Secretary         |  |  |  | 4,153        |  |  | --               |  |  | 4,153            |   |  | 3,685           |   |  | 3,485            |  
|Public Service Commission                  |  |  |  | 37,692       |  |  | --               |  |  | 37,692           |   |  | 46,540          |   |  | 28,490           |  
|Saskatchewan Research Council              |  |  |  | 12,082       |  |  | --               |  |  | 12,082           |   |  | 8,992           |   |  | 8,992            |  
|Social Services                            |  |  |  | 635,475      |  |  | 43               |  |  | 635,518          |   |  | 617,013         |   |  | 621,920          |  
|Tourism, Parks, Culture and Sport          |  |  |  | 139,230      |  |  | 1,711            |  |  | 140,941          |   |  | 141,921         |   |  | 120,569          |  
|                                           |  |  |  |              |  |  |                  |  |  |                  |   |  |                 |   |  |                  |  
|Legislative Branch of Government           |  | 
|Chief Electoral Officer                    |  |  |  | --           |  |  | 1,071            |  |  | 1,071            |   |  | 10,982          |   |  | 1,299            |  
|Childrens Advocate                        |  |  |  | 1,361        |  |  | 170              |  |  | 1,531            |   |  | 1,661           |   |  | 1,450            |  
|Conflict of Interest Commissioner          |  |  |  | 151          |  |  | --               |  |  | 151              |   |  | 138             |   |  | 138              |  
|Information and Privacy Commissioner       |  |  |  | 822          |  |  | --               |  |  | 822              |   |  | 675             |   |  | 675              |  
|Legislative Assembly                       |  |  |  | 7,925        |  |  | 14,916           |  |  | 22,841           |   |  | 21,235          |   |  | 21,023           |  
|Ombudsman                                  |  |  |  | 1,898        |  |  | 170              |  |  | 2,068            |   |  | 1,940           |   |  | 1,935            |  
|Provincial Auditor                         |  |  |  | 6,945        |  |  | 170              |  |  | 7,115            |   |  | 6,516           |   |  | 6,516            |  
|Operating Appropriation                    |  |  |  | 8,503,991    |  |  | 322,936          |  |  | 8,826,927        |   |  | 8,381,009       |   |  | 7,966,392        |  
|Servicing Government Debt                  |  |  |  | --           |  |  | 535,000          |  |  | 535,000          |   |  | 530,000         |   |  | 560,000          |  
|Budgetary Appropriation                    |  |  |  | 8,503,991    |  |  | 857,936          |  |  | 9,361,927        |   |  | 8,911,009       |   |  | 8,526,392        |  
|Acquisition of Capital Assets              |  |  |  |              |  |  |                  |  |  | (364,551         | ) |  | (322,993        | ) |  | (297,643         | )
|Amortization of Capital Assets (not voted) |  |  |  |              |  |  |                  |  |  | 119,504          | 1 |  | 113,822         |   |  | 120,981          |  
|Budgetary Expense                          |  |  |  |              |  |  |                  |  |  | 9,116,880        |   |  | 8,701,838       |   |  | 8,349,730        |  

|1 | For
2008-09, the total amortization on capital assets is $151,114K.  The presented amount
excludes amortization of $10,506K billed to clients outside of the General
Revenue Fund that receive services from Government Ministries and $21,104K charged to client
government ministries which is provided for in each
ministrys voted appropriation.
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