Summary Budget and Financial Updates

2023

Introduction

The Summary Budget includes an overview of the financial plan for the Manitoba government reporting entity, which includes the services of the government generally associated with the Legislative Assembly (voted and statutory appropriations and non-voted expenses), government business enterprises (GBEs) (such as Manitoba Hydro and Manitoba Public Insurance), and other reporting entities that are indirectly controlled by the Manitoba government, such as health authorities, post-secondary institutions and school divisions. In the Summary Budget, the voted and statutory appropriations and non-voted expenses are consolidated with the high level projections of other reporting entities and GBEs, according to the standards set by the Public Sector Accounting Board (PSAB). The Summary Budget fully reflects Generally Accepted Accounting Principles (GAAP).

Summary Budget

For the Fiscal Year Ending March 31

2023/24
Budget

2022/23
Forecast*

2022/23
Budget

(Millions of Dollars)

Revenue

21,514

20,583

19,353

Expenditure

21,877

20,961

19,901

Net Income (Loss)

(363)

(378)

(548)

Summary Net Debt

31,057

29,415

30,544

Net Debt to GDP

34.6%

33.5%

35.9%

Notes:
*This report also includes our updated 2022/23 forecast and serves as our third quarter report.

Summary Budget Detail

For the Fiscal Year Ending March 31

2023/24 Budget

2022/23 Forecast*

2022/23 Budget

(Millions of Dollars)

Revenue

Income Taxes

5,532

5,581

4,958

Retail Sales Tax

2,602

2,549

2,410

Education Property Taxes

693

667

745

Other Taxes

1,477

1,430

1,501

Tuition Fees

474

435

447

Fees and Other Revenue

2,069

1,932

2,081

Federal Transfers

7,299

6,257

6,250

Net Income of Government Business Enterprises

1,181

1,383

834

Sinking Funds and Other Earnings

387

349

327

Contingency

(200)

-

(200)

Total Revenue

21,514

20,583

19,353

Expenditure

Legislative Assembly

74

55

53

Executive Council

5

5

5

Advanced Education and Training

1,833

1,656

1,664

Agriculture

612

401

495

Consumer Protection and Government Services

648

521

406

Economic Development, Investment and Trade

183

233

183

Education and Early Childhood Learning

3,679

3,569

3,566

Environment and Climate

140

105

136

Families

2,305

2,071

2,084

Finance

72

338

67

Health

7,133

6,962

6,664

Indigenous Reconciliation and Northern Relations

39

37

37

Justice

813

727

729

Labour and Immigration

32

28

28

Mental Health and Community Wellness

439

409

412

Municipal Relations

420

603

392

Natural Resources and Northern Development

156

141

138

Public Service Commission

29

28

28

Seniors and Long-Term Care

93

30

54

Sport, Culture and Heritage

95

109

91

Transportation and Infrastructure

550

518

524

Enabling Appropriations

989

939

873

Emergency Expenditures

100

217

100

Tax Credits**

150

146

147

Debt Servicing

1,288

1,113

1,025

Total Expenditures

21,877

20,961

19,901

Net Income (Loss)

(363)

(378)

(548)

Notes: The 2022/23 forecast and budget has been restated to be consistent with the 2023/24 budget presentation.

* Represents the forecast as of third quarter.

** Tax Credits includes only those tax credits that are recorded as expenditures; other tax credits like the Education Property Tax Credit are recorded as revenue offsets.

Summary Budget 2023/24

Revenue

Budget 2023 includes a projected revenue increase of $2,161-million or 11.2 per cent increase from Budget 2022.

Income tax revenue is projected to increase by $574-million from Budget 2022, with a $332-million increase in Individual income tax revenue and a $242-million increase in Corporation income tax revenue. Increase in income tax revenue reflects higher personal and corporate taxable income offset by the fiscal impact of the increase to the basic personal amount in 2023 and the change to the personal income tax bracket thresholds in 2024.

Retail Sales Tax is projected to increase by $192-million reflecting higher consumer spending and higher prices.

Education Property Taxes is projected to decrease by $52-million reflecting the increase to the School Tax Rebate to 50% in 2023.

Other Taxes are projected to decrease overall by $24-million from Budget 2022 reflecting volume decreases in tobacco taxes, fuel taxes and land transfer taxes, offset by increases to corporations taxes and Levy for Health and Education.

Tuition fees are projected to increase $27-million.

Fees and other revenue are projected to decrease by a net of $12-million from Budget 2022 mainly related to the recently announced reduction to the water power rental rates paid by Manitoba Hydro, which is offset by a proportionate increase in Manitoba Hydro’s net income.

Federal transfers are projected to increase $1,049-million, or 16.8 per cent from Budget 2022 reflecting increases in Equalization, the new federal health-care funding proposal and other major transfers and bi-lateral agreements.

Net income of Government Business Enterprises is projected to increase by $347-million mainly reflecting an increase in Manitoba Hydro due to a reduction in water power rental rates and the debt guarantee fee paid to the province and an increase in Manitoba Liquor and Lotteries Corporation revenues through return to full operations. These higher projections are offset by a decline in net revenue from Manitoba Public Insurance due to reductions in basic premium rates.

Sinking funds and other earnings are projected to increase by $60-million compared to Budget 2022 due to an increase in investment earnings offset by a reduction in the guarantee fees paid by Manitoba Hydro.

Expenditure

Expenditures in 2023/24 are projected to increase $1,976-million overall, or 9.9 per cent from Budget 2022.

Significant changes in departmental expenditures include a $469-million or 7.0 per cent increase in Health due to increases in front-line health care provider remuneration and price and volume increases in Pharmacare.

Education and Early Childhood Learning has projected an increase of $113-million largely due to increased operational requirements to strengthen the education system with a focus on literacy, numeracy, student presence and engagement.

Advanced Education and Training has projected an increase of $169-million mainly due to higher personnel expenses and inflationary increases in operational costs at post-secondary institutions.

Families has projected an increase of $221-million as a result of sector wage increases for the Community Living disABILITY Services, Homelessness strategy initiatives, as well as price and volume increases to Employment, Income and Health Supports.

Agriculture has projected a $117-million increase primarily due to higher insurance indemnities and increased contributions to the reserves for the AgriInsurance program after a high claim year in 2021/22.

Consumer Protection and Government Services has projected an increase of $242-million primarily due to higher projected expenditures for cost-shared projects under the Investing in Canada Infrastructure Program (ICIP) being delivered to municipalities.

Enabling Appropriations is projected to increase by $116-million largely due to an increase in funding to advance various initiatives such as the Surgical and Diagnostic Backlog, Health Human Resource Action Plan, Homelessness Strategy and the federal programs under the Low Carbon Economy Fund.

Debt Servicing is projected to increase by $263-million due to higher interest rates.

2022/23 Forecast

Revenue

Overall, revenue is forecast at $1,230-million higher compared to budget for 2022/23. The majority of the increase is comprised of $474-million increase from own source revenue and $549-million increase in net income from government business enterprises.

Individual income tax revenue is $198-million higher than budget, while Corporation income tax revenue is $425-million higher than budget reflecting a total of $623-million increase based on higher than forecast economic growth boosted by stronger labour projections.

Retail Sales Tax is forecast to increase by $139-million over budget while Education Property Taxes are projected to decrease $78-million compared to budget.

Other taxes is forecast to decrease by $71-million compared to budget. The decrease reflects lower revenue projections from lower fuel consumption as well as lower tobacco sales.

Tuition fees are forecast to be $12-million under budget while fees and other revenues are forecast to be $149-million under budget. The decline in fees and other revenues includes the reduction to the water power rental rates paid by Manitoba Hydro, which is offset by a proportionate increase in Hydro net income.

Net changes in Federal transfers includes a $72-million one-time federal payment to the Canada Health Transfer to address the backlog of surgeries and procedures. Other net changes in federal transfers reflect a reduction in the forecast for federal transfers related to the Lake Manitoba and Lake St. Martin outlet channels due to delays in the federal environmental licensing process, which is partially offset by a one-time transfer of $27-million for public transit and school ventilation, which flows through the province to municipalities and school divisions.

Net income of Government Business Enterprises mainly reflects an increase in Manitoba Hydro’s forecast. Due to a combination of above-average water levels at generating stations, an upward forecast attributable to the export spot market prices, as well as a reduction in water power rental rates and the debt guarantee fee paid to the province, Hydro is now forecasting a $531-million improvement over budget. Manitoba Public Insurance is forecasting a lower net income compared to budget largely due to higher project and operating expenses. This is offset by an increase to Manitoba Liquor and Lotteries Corporation’s net income forecast driven by projected strong gaming revenues and higher than expected liquor sales.

Budget 2022 included a $200-million negative revenue contingency as a fiscal planning measure given the uncertain economic situation. This contingency has been removed in this forecast.

Expenditure

Expenditures in 2022/23 are forecast at $1,060-million over budget, which includes over $940-million in additional expenditure authority obtained through Special Warrants.

Health is forecasting an increase of $298-million over budget largely reflecting expenditure pressures in the regional health authorities and price and volume increases in Pharmacare. The variance also includes expenditures related to the implementation of the Health Human Resource Action Plan focused on retaining, training and recruiting health professionals.

Finance is forecasting a variance of $271-million over budget mainly due to the affordability measures that provided relief for families and seniors as well as the recently announced Carbon Tax Relief Fund.

Municipal Relations is forecasting an increase of $211-million over budget mainly due to the $140-million investment in nine municipal water and wastewater projects, $47-million operating grant increase for the 2023 municipal year, and $21-million of federal transit funding that will flow through the province to municipalities.

Consumer Protection and Government Services is forecasting an over expenditure of $115-million, primarily due to the distribution of pandemic related supplies that have been donated by the federal government as well as increased repairs and maintenance costs for older fleet vehicles as a result of vehicle supply chain issues affecting delivery of new units.

Agriculture is forecasting an under expenditure of $94-million largely due to a reduction in anticipated indemnity payments for both the AgriInsurance and Hail Insurance programs.

Economic Development, Investment and Trade is forecasting to be over budget due to a $50-million contribution to the Venture Capital Fund.

Emergency Expenditures is forecasting an increase of $117-million over budget, mainly related to the 2022 spring flood costs and higher than anticipated wildfire suppression expenditures.

Debt Servicing is forecast to be $88-million over budget reflecting the higher interest rates. The Bank of Canada has increased Canada’s target interest rate from 0.25 per cent in March 2022 to 4.50 per cent by January 2023.

Summary Revenue

For the Fiscal Year Ending March 31

2023/24 Budget

2022/23 Forecast*

2022/23 Budget

(Millions of Dollars)

Income Taxes

Individual Income Tax

4,646

4,512

4,314

Corporation Income Tax

886

1,069

644

Subtotal: Income Taxes

5,532

5,581

4,958

Retail Sales Tax

2,602

2,549

2,410

Education Property Taxes

693

667

745

Other Taxes

Corporations Taxes

398

390

366

Fuel Taxes

342

320

359

Land Transfer Tax

134

139

149

Levy for Health and Education

439

415

422

Tobacco Tax

150

147

192

Other Taxes

14

19

13

Subtotal: Other Taxes

1,477

1,430

1,501

Tuition Fees

474

435

447

Fees and Other Revenue

Fines and Costs and Other Legal

49

49

49

Minerals and Petroleum

34

24

17

Automobile and Motor Carrier Licences and Fees

169

160

166

Parks: Forestry and Other Conservation

39

46

41

Water Power Rentals

65

70

120

Service Fees and Other Miscellaneous Charges

1,713

1,583

1,688

Subtotal: Fees and Other Revenue

2,069

1,932

2,081

Federal Transfers

Equalization

3,510

2,933

2,933

Canada Health Transfer (CHT)

1,853

1,719

1,633

Canada Social Transfer (CST)

591

581

576

Shared Cost and Other Transfers

1,345

1,024

1,108

Subtotal: Federal Transfers

7,299

6,257

6,250

Net Income of Government

Business Enterprises (GBEs)

Manitoba Liquor and Lotteries Corporation

668

725

635

Deposit Guarantee Corporation of Manitoba

33

27

31

Manitoba Hydro-Electric Board

450

651

120

Manitoba Public Insurance Corporation

30

(20)

48

Subtotal: Net Income of GBEs

1,181

1,383

834

Sinking Funds and Other Earnings

387

349

327

Contingency

(200)

-

(200)

Total Revenue

21,514

20,583

19,353

*Represents the forecast as of third quarter.

Summary Expenditure

For the Fiscal Year Ending March 31

2023/24 Budget

2022/23 Forecast*

2022/23 Budget

(Millions of Dollars)

Expenditure

Legislative Assembly

74

55

53

Executive Council

5

5

5

Advanced Education and Training

1,833

1,656

1,664

Agriculture

612

401

495

Consumer Protection and Government Services

648

521

406

Economic Development, Investment and Trade

183

233

183

Education and Early Childhood Learning

3,679

3,569

3,566

Environment and Climate

140

105

136

Families

2,305

2,071

2,084

Finance

72

338

67

Health

7,133

6,962

6,664

Indigenous Reconciliation and Northern Relations

39

37

37

Justice

813

727

729

Labour and Immigration

32

28

28

Mental Health and Community Wellness

439

409

412

Municipal Relations

420

603

392

Natural Resources and Northern Development

156

141

138

Public Service Commission

29

28

28

Seniors and Long-Term Care

93

30

54

Sport, Culture and Heritage

95

109

91

Transportation and Infrastructure

550

518

524

Enabling Appropriations

989

939

873

Emergency Expenditures

100

217

100

Tax Credits**

150

146

147

Debt Servicing

1,288

1,113

1,025

Total Expenditures

21,877

20,961

19,901

Notes:

* Represents the forecast as of third quarter.

** Tax Credits includes only those tax credits that are recorded as expenditures; other tax credits like the Education Property Tax Credit are recorded as revenue offsets.

Revenue, 2023/24

Millions of Dollars and Per Cent
Source: Manitoba Finance

Total Revenue: $21,714

Note: a revenue contingency of $200-million used for
fiscal planning further reduces the projection to $21,514.



Expenditure, 2023/24

Millions of Dollars and Per Cent
Source: Manitoba Finance

Total Expenditure: $21,877

Financial Updates

Summary Net Debt

2023/24
Budget

2022/23
Forecast

(Millions of Dollars)

Summary Net Debt, beginning of year

29,415

28,455

Net Investment in Tangible Capital Assets

1,279

582

Plus: Projected (Income) Loss for the Year

363

378

Change in Net Debt

1,642

960

Summary Net Debt, end of year

31,057

29,415

Summary net debt is an important indicator of a government’s financial position, as this highlights the affordability of future government services. Summary net debt represents the difference between the Government Reporting Entity’s total liabilities, less financial assets; it reflects the residual liability that must be financed by future revenues. It is important to measure changes in net debt against the growth of the economy, as measured by nominal GDP.

In Budget 2023, the net debt to GDP ratio is forecast to be 34.6 per cent. This is a decrease from 35.9 per cent in Budget 2022.

Capital Investment

Capital investment continues to be a priority across government. An investment made to construct or enhance capital assets is a benefit to Manitobans for the provision of services needed into the future. Tangible capital assets are assets with a useful life extending beyond one year, which are acquired, constructed or developed and held for use, not for resale. Net investment in tangible capital assets is projected to be $16.3-billion as at March 31, 2024.

Tangible Capital Assets - Net Book Values

Millions of Dollars
Source: Mantioba Finance

Tangible Capital Assets - Net Book Values

Projection as at March 31

2023/24
Budget

2022/23
Forecast

(Millions of Dollars)

Cost of Assets, beginning of year

27,948

26,521

Additions

2,120

1,427

Cost of Assets, end of year

30,068

27,948

 

 

 

Accumulated Amortization, beginning of year

12,889

12,044

Amortization

841

845

Accumulated Amortization, end of year

13,730

12,889

 

 

 

Net Book Value

16,338

15,059

Borrowing Requirements

Manitoba’s borrowing requirements with respect to both general and self-sustaining borrowings are estimated to total $4.7-billion in 2023/24, of which $2.4-billion is required for refinancing purposes. New cash requirements, net of estimated repayments, are $2.3-billion, which includes requirements for general government purposes and capital investments by departments. To date, approximately $1.8-billion of funding for 2023/24 has been pre-borrowed.

Manitoba will also pre-fund approximately $2.1-billion of borrowing requirements for fiscal 2024/25. This will reduce the amount that needs to be borrowed next fiscal year.

Borrowing Requirements 2023/24

Refinancing

New Cash Requirements

Estimated Repayments

Gross Borrowing Repayments

Pre-Borrowed
March 31, 2023

Pre-Funding March 31, 2024

Borrowing Requirements

(Millions of Dollars)

Government Business Enterprises

Manitoba Hydro-Electric Board

400

-

-

400

-

-

400

Manitoba Liquor and Lotteries Corporation

-

90

57

33

-

-

33

Subtotal

400

90

57

433

-

-

433

Other Borrowings

General Purpose Borrowings

1,100

655

-

1,755

1,159

930

1,526

Capital Investment Assets

200

1,013

334

879

388

920

1,411

Health Facilities

196

290

119

367

100

-

267

Other Crowns and Organizations

302

765

277

790

75

-

715

Public School Divisions

-

260

31

229

75

-

154

Teachers&apos Retirement Allowances Fund

-

-

-

-

-

250

250

Subtotal

1,798

2,983

761

4,020

1,797

2,100

4,323

Total Borrowing Requirements

2,198

3,073

818

4,453

1,797

2,100

4,756

Special Accounts

Pension Assets Fund

The trust conditions of the funds held in the Pension Assets Fund are irrevocably restricted for pension purposes only. Net investment earnings of pension assets include the expected rate of return during the year, as well as adjustments to the market-related value. Market fluctuations of pension assets are not recorded in the year in which they occur, but are recognized over the employee average remaining service life.

The fund is expected to have a balance of $5,713-million by the end of the 2023/24 fiscal year.

Pension Assets Fund

Projection as at March 31

2023/24
Budget

2022/23
Forecast

(Millions of Dollars)

Balance, beginning of year

5,568

5,427

Contributions and Revenue

Net Investment Earnings

374

367

Departments and Crown Corporations

234

228

608

595

Transfers

Teachers&apos Retirement Allowances Fund and Civil Service Superannuation Fund payments

(463)

(454)

Balance, end of year

5,713

5,568

Fiscal Stabilization Account

The Fiscal Stabilization Account, also known as the rainy day fund, currently has a balance of $585-million. Any draws or deposits for 2022/23 or 2023/24 will be announced closer to year end.

Manitoba Summary Financial Statistics

2023/24
Budget

2022/23 Forecast

2021/22 Actual

2020/21 Actual

2019/20 Actual

2018/19 Actual

SUMMARY FINANCIAL STATEMENTS

(Millions of Dollars)

Revenue

Income Taxes

5,532

5,581

5,245

4,199

4,515

4,234

Other Taxes

4,772

4,646

4,485

4,429

4,492

4,685

Fees and Other Revenue

2,543

2,367

2,479

2,291

2,465

2,341

Federal Transfers

7,299

6,257

6,263

5,900

4,879

4,531

Net Income of Government Business Enterprises

1,181

1,383

321

600

913

919

Sinking Funds and Other Earnings

387

349

314

325

377

318

Contingency

(200)

-

-

-

-

-

Total Revenue

21,514

20,583

19,107

17,744

17,641

17,028

Expenditures (excluding Debt Servicing)

20,589

19,848

18,844

18,899

16,599

16,177

Debt Servicing

1,288

1,113

967

969

1,037

1,000

Expenditure

21,877

20,961

19,811

19,868

17,636

17,177

Net Income (Loss)

(363)

(378)

(704)

(2,124)

5

(149)

Tangible Capital assets

Acquisition of tangible capital assets

(2,120)

(1,427)

(1,071)

(1,061)

(1,025)

(1,006)

Amortization of tangible capital assets

841

845

802

783

745

723

Disposal of tangible capital assets

-

-

47

64

93

39

Subtotal

(1,279)

(582)

(222)

(214)

(187)

(244)

Other Non-Financial Assets

Decrease (Increase) in inventories

-

-

(151)

(110)

(8)

3

Decrease (Increase) in prepaid expenses

-

-

(6)

(5)

(4)

(10)

Subtotal

-

-

(157)

(115)

(12)

(7)

Other comprehensive income (loss)

-

-

279

243

69

(225)

(Increase) in Net Debt

(1,642)

(960)

(804)

(2,210)

(125)

(625)

Summary Net Debt, beginning of year

(29,415)

(28,455)

(27,651)

(25,441)

(25,095)

(24,470)

Change in Accounting Policy

-

-

-

-

(221)

-

Summary Net Debt

(31,057)

(29,415)

(28,455)

(27,651)

(25,441)

(25,095)

Manitoba Summary Financial Statistics

2023/24 Budget

2022/23 Forecast

2021/22 Actual

2020/21 Actual

2019/20 Actual

2018/19 Actual

Annual Change

(Percentage Change)

Income Taxes

(0.9)

6.4

24.9

(7.0)

6.6

6.2

Other Taxes

2.7

3.6

1.3

(1.4)

(4.1)

2.1

Fees and Other Revenue

7.4

(4.5)

8.2

(7.1)

5.3

(1.0)

Federal Transfers

16.7

(0.1)

6.2

20.9

7.7

7.9

Total Revenue

4.5

7.7

7.7

0.6

3.6

5.4

Debt Servicing

15.7

15.1

(0.2)

(6.6)

3.7

5.0

Total Expenditure

4.4

5.8

(0.3)

12.7

2.7

2.0

Summary Net Debt

5.6

3.4

2.9

8.7

1.4

2.6

Per Cent of GDP

(Per Cent)

Income Taxes

6.2

6.4

6.6

5.7

6.1

5.8

Other Taxes

5.3

5.3

5.6

6.0

6.0

6.4

Fees and Other Revenue

2.8

2.7

3.1

3.1

3.3

3.2

Federal Transfers

8.1

7.1

7.8

8.0

6.5

6.2

Total Revenue

24.0

23.5

23.9

24.1

23.6

23.2

Debt Servicing

1.4

1.3

1.2

1.3

1.4

1.4

Total Expenditure

24.4

23.9

24.8

27.0

23.6

23.4

Summary Net Debt

(34.6)

(33.5)

(35.6)

(37.6)

(34.1)

(34.2)

Per Cent of Revenue

Income Taxes

25.7

27.1

27.5

23.7

25.6

24.9

Other Taxes

22.2

22.6

23.5

25.0

25.5

27.5

Fees and Other Revenue

11.8

11.5

13.0

12.9

14.0

13.7

Federal Transfers

33.9

30.4

32.8

33.3

27.7

26.6

Net Income of Government Business Enterprises

5.5

6.7

1.7

3.4

5.2

5.4

Sinking Funds and Other Earnings

1.8

1.7

1.6

1.8

2.1

1.9

Debt Servicing

6.0

5.4

5.1

5.5

5.9

5.9

Dollars Per Capita

(Dollars)

Total Revenue

15,064

14,606

13,808

12,852

12,877

12,587

Total Expenditure

15,318

14,874

14,316

14,391

12,873

12,697

Debt Servicing

902

790

699

702

757

739

Summary Net Debt

(21,746)

(20,874)

(20,563)

(20,028)

(18,570)

(18,550)

Memorandum Items

Population (000s) *

1,428.2

1,409.2

1,383.8

1,380.6

1,370.0

1,352.8

GDP at Market Prices

89,729

87,763

79,834

73,635

74,626

73,372

Source: Manitoba Finance

* official population July 1

Note: Numbers may not add due to rounding.

Entities Included in the Summary Budget

Legislative Assembly

Executive Council

Advanced Education and Training

Assiniboine Community College

Brandon University

Manitoba Institute of Trades and Technology

Red River College Polytechnic

Université de Saint-Boniface

University College of the North

University of Manitoba

University of Winnipeg

Agriculture

Manitoba Agricultural Services Corporation

Consumer Protection and Government Services

Entrepreneurship Manitoba

Manitoba Education, Research and Learning Information Networks (MERLIN)

Materials Distribution Agency

The Public Guardian and Trustee of Manitoba

Vehicle and Equipment Management Agency

Economic Development, Investment and Trade

Abandonment Reserve Fund

Communities Economic Development Fund

Economic Development Winnipeg Inc.*

Manitoba Development Corporation

Manitoba Opportunities Fund Ltd.

Manitoba Potash Corporation

Mining Rehabilitation Reserve Fund

Quarry Rehabilitation Reserve Fund

Research Manitoba

Rural Manitoba Economic Development Corporation

Education and Early Childhood Learning

Public School Divisions

Environment and Climate

Efficiency Manitoba Inc.

Manitoba Hazardous Waste Management Corporation

Families

General Child and Family Services Authority

Manitoba Housing and Renewal Corporation

Finance

Insurance Council of Manitoba

Manitoba Financial Services Agency

Pension Assets Fund

Health

CancerCare Manitoba

Not-for-Profit Personal Care Homes and Community Health Agencies

Regional Health Authorities (including controlled organizations)

Interlake-Eastern Regional Health Authority

Northern Regional Health Authority

Prairie Mountain Health

Southern Health-Santé Sud

Winnipeg Regional Health Authority

Rehabilitation Centre for Children, Inc.

Shared Health Inc.

St.Amant Inc.

Indigenous Reconciliation and Northern Relations

Justice

Legal Aid Manitoba

Liquor, Gaming and Cannabis Authority of Manitoba

Manitoba Law Reform Commission

Labour and Immigration

Mental Health and Community Wellness

Municipal Relations

Manitoba Water Services Board

North Portage Development Corporation**

Natural Resources and Northern Development

Public Service Commission

Seniors and Long-Term Care

Sport, Culture and Heritage

Le Centre culturel franco-manitobain

Manitoba Arts Council

Manitoba Centennial Centre Corporation

Manitoba Combative Sports Commission

Manitoba Film and Sound Recording Development Corporation

Sport Manitoba Inc.

Travel Manitoba

Transportation and Infrastructure

Government Business Enterprises

Deposit Guarantee Corporation of Manitoba

Manitoba Hydro-Electric Board

Manitoba Liquor and Lotteries Corporation

Manitoba Public Insurance Corporation

Special Accounts, not attached to a Department

Fiscal Stabilization Account (Rainy Day Fund)

Notes:

* Economic Development Winnipeg Inc. is a government partnership

** North Portage Development Corporation is a government business partnership