environment-and-parks
ENVIRONMENT AND PARKS
Budget-vs-disclosure reconciliation by fiscal year. Budget is drawn from the General Revenue Fund estimates; disclosed is the sum of published grant payments, transactions, and contracts. Gaps typically live in operationally-independent entities (e.g. Alberta Health Services, universities) that consolidate into the ministry total but don’t disclose line-item payments via the Blue Book.
Data quality note
The largest absolute gap for this ministry is $732,977,054. Large gaps are expected when a ministry consolidates operationally-independent entities (AHS, universities, school boards) that publish financial statements but not transaction-level disclosures. See specs/data-quality-issues.md DQ-001 (ministry name merges) and DQ-016 (small-budget gap-pct overflow) for the known limitations.
| Expand | Fiscal year | Budget | Disclosed — Grants | Disclosed — Transactions | Disclosed — Contracts | Gap | Gap % |
|---|---|---|---|---|---|---|---|
| 2022-2023 | $682,605,000 | $65,934,782 | $0 | $5,193,950 | $611,476,268 | 89.58% | |
| 2021-2022 | $680,078,000 | $255,030,215 | $0 | $43,455,470 | $381,592,315 | 56.11% | |
| 2020-2021 | $659,468,000 | $772,795,352 | $0 | $10,328,591 | -$123,655,943 | -18.75% | |
| 2019-2020 | $727,338,000 | $573,441,501 | $0 | $77,521,353 | $76,375,146 | 10.50% | |
| 2018-2019 | $814,924,000 | $473,544,383 | $0 | $53,938,573 | $287,441,044 | 35.27% | |
| 2017-2018 | $1,177,348,000 | $419,407,630 | $0 | $24,963,316 | $732,977,054 | 62.26% | |
| 2016-2017 | $664,382,000 | $136,590,583 | $0 | $59,869,971 | $467,921,446 | 70.43% | |
| 2015-2016 | $627,771,000 | $163,375,000 | $0 | $8,236,181 | $456,159,819 | 72.66% | |
| 2014-2015 | $0 | $0 | $0 | $2,387,000 | -$2,387,000 | — | |
| 2009-2010 | $0 | $0 | $0 | $7,400,000 | -$7,400,000 | — | |
| 1975-1976 | $0 | $0 | $0 | $3,190,547 | -$3,190,547 | — |