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1st Session, 43rd Legislature

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Bill 43

THE APPROPRIATION ACT, 2024


Table of Contents Bilingual version (PDF) Explanatory Note

(Assented to                                         )

HIS MAJESTY, by and with the advice and consent of the Legislative Assembly of Manitoba, enacts as follows:

Definitions

1   The following definitions apply in this Act.

"appropriation" means a sum voted for operating expenditures, capital investment or loans and guarantees as set out in the Estimates. (« crιdit »)

"Estimates" means the Manitoba Estimates of Expenditure for the 2024-2025 fiscal year as tabled in the Assembly. (« budget »)

"2024-2025 fiscal year" means the period beginning April 1, 2024, and ending March 31, 2025. (« exercice 2024-2025 »)

Expenditure authority — operating

2(1)   For the 2024-2025 fiscal year, operating expenditures of up to $17,924,228,000 may be incurred for the public service according to the appropriations set out in Part A of the Estimates and summarized in the Schedule.

Expenditure authority — capital investment

2(2)   For the 2024-2025 fiscal year, up to $632,798,000 may be paid out of the Consolidated Fund and applied to capital investment according to the appropriations set out in Part B of the Estimates and summarized in the Schedule.

Expenditure authority — loans and guarantees

2(3)   For the 2024-2025 fiscal year, up to $562,214,000 may be paid out of the Consolidated Fund and applied to loans and guarantees according to the appropriations set out in Part C of the Estimates and summarized in the Schedule.

Expenditure authority — capital investment by other reporting entities

2(4)   For the 2024-2025 fiscal year, up to $1,861,483,000 may be paid out of the Consolidated Fund and applied to capital investments by other reporting entities according to the appropriations set out in Part D of the Estimates and summarized in the Schedule.

Expenditures by responsible department

3   An operating expenditure, capital investment, loan or guarantee authorized by this Act may be made by the Crown through any government department that, during the 2024-2025 fiscal year, has become responsible for the program or activity that includes that expenditure, investment, loan or guarantee.

Limit on expenditures for inventory

4   Up to $25,000,000 may be paid out of the Consolidated Fund in the 2024-2025 fiscal year for the purpose of developing or acquiring inventory to be disposed of in a subsequent year.

Limit on payments for certain long-term liabilities

5   Up to $192,000,000 may be paid out of the Consolidated Fund in the 2024-2025 fiscal year for the purpose of reducing or eliminating a long-term liability previously accrued under section 66 of The Financial Administration Act.

Limit on commitments to future expenditures

6   The commitments made in the 2024-2025 fiscal year under section 45 of The Financial Administration Act to ensure completion of projects or contracts initiated in the year must not exceed $1,250,000,000.

Additional authority for loans and guarantees

7   Until changed by another Act of the Legislature, the total of the loans and guarantees that the government provides under section 63 of The Financial Administration Act in a fiscal year must not exceed $400,000,000.

Transfer re 2024-2025 fiscal year appropriations for capital investment

8(1)   For the 2024-2025 fiscal year, Treasury Board may authorize the Minister of Finance to direct the transfer of an amount of an appropriation in Part B of the Estimates or Part D of the Estimates that has not been expended within a service heading if each of the following conditions is met:

1.The amount transferred is not more than 25% of the amount voted for the appropriation.

2.The amount is transferred to an appropriation in Part B of the Estimates or Part D of the Estimates, as the case may be, in respect of one or more of the following departments and purposes:

(a) Advanced Education and Training, to support capital investment in post-secondary institutions;

(b) Education and Early Childhood Learning, to support the acquisition, construction or alteration of, or other capital investment in, school buildings;

(c) Health, Seniors and Long-Term Care, to support the acquisition, construction or alteration of, or other capital investment in, health facilities;

(d) Housing, Addictions and Homelessness, to support the acquisition, construction or alteration of, or other capital investment in, public housing;

(e) Transportation and Infrastructure, to support the construction of, or other capital investment in, provincial infrastructure assets.

3.The department that receives the amount transferred has insufficient expenditure authority for the purpose otherwise.

Non-application

8(2)   Subsection (1) does not apply to the appropriation in Part D of the Estimates within the service heading "Finance" or "Sport, Culture, Heritage and Tourism".

Transfer exception to any other authorization

8(3)   Subsection (1) applies despite clause 34(a) of The Financial Administration Act or any other Act of the Legislature that authorizes money to be paid out of the Consolidated Fund.

Report in public accounts

8(4)   The net effect of all transfers made under subsection (1) must be reported in the public accounts, as defined in section 1 of The Financial Administration Act, for the 2024-2025 fiscal year.

Interim authority subsumed

9(1)   The authority provided by this Act subsumes the authority provided for in The Interim Appropriation Act, 2024.

Repeal

9(2)   The Interim Appropriation Act, 2024, S.M. 2024, c. 1, is repealed.

Coming into force

10   This Act comes into force on the day it receives royal assent.

SCHEDULE

SUMMARY OF APPROPRIATIONS

2024-2025

$(000s)

Part A
Operating Expenditures
Part B
Capital Investment
Part C
Loans and Guarantees
Part D
Other Reporting Entities Capital Investment
Legislative Assembly 36,896 3,119 — —
Executive Council 3,170 — — —
Advanced Education and Training 948,565 — 95,000 38,673
Agriculture 225,396 2,585 247,430 —
Consumer Protection and Government Services 492,842 48,114 — 48,501
Economic Development, Investment, Trade and Natural Resources 298,790 8,010 40,000 —
Education and Early Childhood Learning 2,505,869 — — 160,000
Employee Pensions and Other Costs 28,666 — — —
Environment and Climate Change 94,142 6,825 — —
Families 2,123,734 — — —
Finance 67,629 — — 706,384
Health, Seniors and Long-Term Care 7,701,384 — — 524,954
Housing, Addictions and Homelessness 673,209 — 15,000 77,871
Indigenous Economic Development 14,009 — 67,500 —
Justice 791,412 2,660 — —
Labour and Immigration 32,951 — — —
Municipal and Northern Relations 475,501 1,485 97,284 —
Public Service Commission 28,430 — — —
Sport, Culture, Heritage and Tourism 92,076 — — 36,200
Transportation and Infrastructure 231,578 540,000 — —
Enabling Appropriations 831,179 20,000 — 268,900
Emergency Expenditures 50,000 — — —
Tax Credits 176,800 — — —
TOTAL 17,924,228 632,798 562,214 1,861,483