jobs-economy-and-innovation

JOBS, ECONOMY AND INNOVATION

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 $767,604,681. 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.

ExpandFiscal yearBudgetDisclosed — GrantsDisclosed — TransactionsDisclosed — ContractsGapGap %
2022-2023$495,960,000$164,473,083$0$511,304$330,975,61366.73%
2021-2022$406,835,000$500,619,451$0$1,580,500-$95,364,951-23.44%
2020-2021$0$766,164,182$0$1,440,499-$767,604,681
2019-2020$0$0$0$38,200-$38,200
2018-2019$0$0$0$89,897-$89,897
2015-2016$0$0$0$23,500-$23,500
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