Supplement to the Estimates of Expenditure



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 PDF files.


Manitoba Advanced Education, Skills and Immigration Main Estimates Supplement 2022/2023  (0.7 MB)



Thumbnail of Manitoba Advanced Education, Skills and Immigration Main Estimates Supplement cover

Specific Sections:

Ministerial Message
Introduction
AESI at a Glance
Department Responsibilities
Department Shared Services
Organization Structure
Department Strategy Map
Department Balanced Scorecards Priorities and Objectives
Consolidated Expenditures
Departmental Expenditures and FTEs by Appropriation and Type
Departmental Staffing
Equity and Diversity Benchmarks
Position Summary by Career Stream
Overview of Capital Investments and Loans
Departmental Program and Financial Operating Information
Departmental Risk Analysis
Other Reporting Entities
Statutory Responsibilities of the Minister of AESI
Glossary



This publication is available in alternate formats upon request.

For alternate format requests, please contact Bryan Spencer, the Accessibility Coordinator at the email below:

Advanced Education, Skills and Immigration
Accessibility Access Coordinator
900-259 Portage Avenue.
Winnipeg, MB
R3B 2A9
Phone: 204-914-0609
E-mail: stephen.marfo@gov.mb.ca


Previous reports:

Main Estimates Supplements - 2021-2022 (pdf)



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