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 files.
Manitoba Advanced Education and Training Supplement to the Estimates of Expenditure 2024/2025 (0.8 MB)
Specific Sections:
Ministerial Message
Introduction
Department Summary
Department Responsibilities
Department Shared Services
Statutory Responsibilities
Organization Structure
Operating Environment and Departmental Risk
Department Performance Measurement
Department Performance Measurement - Details
Consolidated Expenditures
Departmental Expenditures and FTEs by Appropriation and Type
Departmental Staffing
Equity and Diversity Benchmarks
Overview of Capital Investments, Loans and Guarantees
Departmental Program and Financial Operating Information
Other Reporting Entities
Glossary
This publication is available in alternate formats upon request.
For alternate format requests, please contact the Accessibility Coordinator at the email below:
Advanced Education and Training
Accessibility Access Coordinator
Phone: 204-794-4605
E-mail: jemina.benson@gov.mb.ca
Previous reports:
Supplement to the Estimates of Expenditure - 2022-2023 (PDF)
Supplement to the Estimates of Expenditure - 2023-2024 (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