international-and-intergovernmental-relations

INTERNATIONAL AND INTERGOVERNMENTAL RELATIONS

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.

ExpandFiscal yearBudgetDisclosed — GrantsDisclosed — TransactionsDisclosed — ContractsGapGap %
2015-2016$0$295,000$0$78,193-$373,193
2014-2015$0$1,246,925$0$0-$1,246,925
2013-2014$25,000$0$0$0$25,000100.00%
2011-2012$23,868,000$0$0$0$23,868,000100.00%
2006-2007$10,691,000$0$0$0$10,691,000100.00%
2005-2006$10,079,000$0$0$0$10,079,000100.00%
2004-2005$8,524,000$0$0$0$8,524,000100.00%
2003-2004$6,468,000$0$0$0$6,468,000100.00%
2002-2003$6,084,000$0$0$0$6,084,000100.00%
2000-2001$24,221,000$0$0$0$24,221,000100.00%
verification
auto-extractedFigures here were produced by an automated extraction pipeline against the cited source. The extraction is reproducible from the source hash but has not been independently re-verified by a human.
derivation
Per-fiscal-year reconciliation: budget from Government Estimates, disclosed totals summed from grants + transactions + contracts. `gap_amount = budget − disclosed_grant − disclosed_transaction − disclosed_contract` (spec 002 V5 invariant). Entity-category breakdown comes from `provincial_entity_reconciliation`.
sources