infrastructure
Infrastructure
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 $3,083,841,000. 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 | $3,083,841,000 | $0 | $0 | $0 | $3,083,841,000 | 100.00% | |
| 2025-2026 | $2,373,635,000 | $277,804,283 | $1,223,160,588 | $1,199,500 | $871,470,629 | 36.72% | |
| 2024-2025 | $2,364,146,000 | $328,965,898 | $0 | $833,713 | $2,034,346,389 | 86.05% | |
| 2023-2024 | $2,198,674,000 | $391,316,162 | $0 | $967,191 | $1,806,390,647 | 82.16% | |
| 2022-2023 | $2,346,312,000 | $382,261,582 | $0 | $481,190 | $1,963,569,229 | 83.69% | |
| 2021-2022 | $2,461,817,000 | $373,814,470 | $0 | $144,233 | $2,087,858,297 | 84.81% | |
| 2020-2021 | $2,099,276,000 | $293,853,636 | $0 | $681,877 | $1,804,740,487 | 85.97% | |
| 2019-2020 | $1,848,403,000 | $414,349,839 | $0 | $716,134 | $1,433,337,027 | 77.55% | |
| 2018-2019 | $2,083,368,000 | $426,236,877 | $0 | $19,882,531 | $1,637,248,592 | 78.59% | |
| 2017-2018 | $1,379,651,000 | $167,361,449 | $0 | $49,777,034 | $1,162,512,517 | 84.26% | |
| 2016-2017 | $1,553,022,000 | $207,409,694 | $0 | $3,657,761 | $1,341,954,545 | 86.41% | |
| 2015-2016 | $1,619,523,000 | $97,046,908 | $0 | $2,834,039 | $1,519,642,052 | 93.83% | |
| 2014-2015 | $1,841,196,000 | $104,068,618 | $0 | $20,000 | $1,737,107,382 | 94.35% | |
| 2013-2014 | $52,000,000 | $0 | $0 | $33,112 | $51,966,888 | 99.94% | |
| 2012-2013 | $1,619,631,000 | $0 | $0 | $0 | $1,619,631,000 | 100.00% | |
| 2011-2012 | $1,814,465,000 | $0 | $0 | $0 | $1,814,465,000 | 100.00% | |
| 2010-2011 | $1,772,628,000 | $0 | $0 | $0 | $1,772,628,000 | 100.00% | |
| 2009-2010 | $1,351,982,000 | $0 | $0 | $0 | $1,351,982,000 | 100.00% | |
| 2008-2009 | $1,556,599,000 | $0 | $0 | $0 | $1,556,599,000 | 100.00% | |
| 2004-2005 | $1,610,489,000 | $0 | $0 | $0 | $1,610,489,000 | 100.00% | |
| 2003-2004 | $1,251,831,000 | $0 | $0 | $0 | $1,251,831,000 | 100.00% | |
| 2002-2003 | $847,109,000 | $0 | $0 | $0 | $847,109,000 | 100.00% | |
| 2000-2001 | $2,152,558,000 | $0 | $0 | $0 | $2,152,558,000 | 100.00% |