Supplements to the Estimates of Expenditure are departmental annual plans that align with broader government provincial themes identified in the Performance Measurement section.
The Supplement to the Estimates of Expenditure (Supplement) is a detailed annual plan for this department. This department plan includes the department's customized departmental objectives, key initiatives, performance measures and summary budget information, outlining their operational plans and activities for the year. The results of the department's work outlined in the Supplement are reported in the Annual Report.
Previously referred to as 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.
