executive-council
Executive Council
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 $103,785,000. 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 % |
|---|---|---|---|---|---|---|---|
| 2026-2027 | $103,785,000 | $0 | $0 | $0 | $103,785,000 | 100.00% | |
| 2025-2026 | $67,407,000 | $18,448,695 | $19,612,934 | $21,400 | $29,323,971 | 43.50% | |
| 2024-2025 | $56,280,000 | $18,054,500 | $0 | $1,331,136 | $36,894,364 | 65.56% | |
| 2023-2024 | $35,270,000 | $9,709,000 | $0 | $337,965 | $25,223,035 | 71.51% | |
| 2022-2023 | $18,705,000 | $75,000 | $0 | $446,500 | $18,183,500 | 97.21% | |
| 2021-2022 | $18,280,000 | $0 | $0 | $0 | $18,280,000 | 100.00% | |
| 2020-2021 | $16,669,000 | $0 | $0 | $74,000 | $16,595,000 | 99.56% | |
| 2019-2020 | $19,644,000 | $0 | $0 | $59,800 | $19,584,200 | 99.70% | |
| 2018-2019 | $18,642,000 | $0 | $0 | $70,000 | $18,572,000 | 99.63% | |
| 2017-2018 | $26,807,000 | $0 | $0 | $971,858 | $25,835,142 | 96.38% | |
| 2016-2017 | $26,807,000 | $0 | $0 | $311,869 | $26,495,131 | 98.84% | |
| 2015-2016 | $25,013,000 | $0 | $0 | $219,333 | $24,793,667 | 99.12% | |
| 2014-2015 | $48,397,000 | $0 | $0 | $0 | $48,397,000 | 100.00% | |
| 2013-2014 | $48,430,000 | $0 | $0 | $0 | $48,430,000 | 100.00% | |
| 2012-2013 | $31,461,000 | $0 | $0 | $0 | $31,461,000 | 100.00% | |
| 2011-2012 | $57,132,000 | $0 | $0 | $0 | $57,132,000 | 100.00% | |
| 2010-2011 | $31,688,000 | $0 | $0 | $0 | $31,688,000 | 100.00% | |
| 2009-2010 | $35,880,000 | $0 | $0 | $0 | $35,880,000 | 100.00% | |
| 2008-2009 | $30,240,000 | $0 | $0 | $0 | $30,240,000 | 100.00% | |
| 2007-2008 | $29,627,000 | $0 | $0 | $0 | $29,627,000 | 100.00% | |
| 2006-2007 | $35,882,000 | $0 | $0 | $0 | $35,882,000 | 100.00% | |
| 2005-2006 | $26,246,000 | $0 | $0 | $0 | $26,246,000 | 100.00% | |
| 2004-2005 | $24,399,000 | $0 | $0 | $0 | $24,399,000 | 100.00% | |
| 2003-2004 | $18,035,000 | $0 | $0 | $0 | $18,035,000 | 100.00% | |
| 2002-2003 | $15,044,000 | $0 | $0 | $0 | $15,044,000 | 100.00% | |
| 2000-2001 | $15,548,000 | $0 | $0 | $0 | $15,548,000 | 100.00% |