labour
LABOUR
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 $167,567,051. 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 % |
|---|---|---|---|---|---|---|---|
| 2019-2020 | $0 | $3,757,585 | $0 | $0 | -$3,757,585 | — | |
| 2018-2019 | $231,930,000 | $64,042,064 | $0 | $320,885 | $167,567,051 | 72.25% | |
| 2017-2018 | $205,039,000 | $61,277,832 | $0 | $294,784 | $143,466,384 | 69.97% | |
| 2016-2017 | $213,251,000 | $54,578,851 | $0 | $341,528 | $158,330,621 | 74.25% | |
| 2015-2016 | $0 | $6,527,786 | $0 | $414,506 | -$6,942,292 | — | |
| 2013-2014 | $0 | $0 | $0 | $40,000 | -$40,000 | — |