Publications

Supplement to the Estimates of Expendature

Supplements to the Estimates of Expenditure are departmental business plans that align to broader government strategic priorities identified in Balanced Scorecards.

The Supplement to the Estimates of Expenditure (Supplement) is a detailed business plan for this department. This business plan includes the department's customized balanced scorecard, key initiatives and summary budget information, outlining their operational plans and activities for the year.

Previously referred to as the Main Estimates Supplement and, prior to that, the Supplementary Information for Legislative Review (SILR), these documents became a legislative requirement under the Financial Administration Act (FAA) in 1997. Section 31 of the FAA directs Ministers to table a supplement to the main estimates of expenditure in the Legislature, but does not specify content requirements.

Supplements are to be tabled, distributed and available online no later than six business days after the tabling of the provincial budget.

This report and specific sections are available for download as PDF Adobe Icon files.


Reports


Manitoba Public Service Commission Supplement to the Estimates of Expenditure 2024-2025 (Document en format PDF 2.6 MB)

thumbnail of Public Service Commission Supplement to the Estimates of Expenditure cover

Specific Sections:

Minister's Message and Introduction
Department Description
Strategy Map
Staffing
Expenditure Summary
Risk Analysis
Glossary

This publication is available in alternate formats upon request.

 


Manitoba Employee Pensions and Other Costs Supplement to the Estimates of Expenditure 2024-2025 (Document en format PDF 0.9 MB)

thumbnail of Manitoba Employee Pensions and Other Costs Supplement to the Estimates of Expenditure cover

Specific Sections:

Minister's Message and Introduction
Expenditure Summary
Financial Operating Information
Glossary

This publication is available in alternate formats upon request.

 

For alternate format requests, please contact Darlene Hedgecock, the Disability Access Coordinator at the email below:

Manitoba Public Service Commission
Disability Access Coordinator
935-155 Carlton Street
Winnipeg, MB R3C 3H8
Phone: 204-945-2332
Fax: 204-945-1486
E-mail:  csc@gov.mb.ca


Previous Reports:



To review print versions of previous reports, please visit the Legislative Library of Manitoba
100-200 Vaughan St.
Winnipeg MB R3C 1T5
Phone: 204-945-4330
Email: legislative_library@gov.mb.ca