labour-and-immigration

LABOUR AND IMMIGRATION

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 $246,368,505. 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$326,107,000$79,657,550$0$80,945$246,368,50575.55%
2021-2022$332,690,000$518,372,559$0$261,576-$185,944,135-55.89%
2020-2021$211,463,000$180,202,703$0$197,130$31,063,16714.69%
2019-2020$222,010,000$48,248,760$0$380,765$173,380,47578.10%
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