municipal-affairs
Municipal Affairs
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 $1,683,075,134. 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 | $1,364,958,000 | $0 | $0 | $0 | $1,364,958,000 | 100.00% | |
| 2025-2026 | $1,367,480,000 | $1,214,775,990 | $11,610,211 | $198,999 | $140,894,800 | 10.30% | |
| 2024-2025 | $1,267,792,000 | $1,062,149,244 | $0 | $6,522,323 | $199,120,433 | 15.71% | |
| 2023-2024 | $994,531,000 | $1,077,704,316 | $0 | $2,046,455 | -$85,219,771 | -8.57% | |
| 2022-2023 | $988,111,000 | $933,983,560 | $0 | $1,640,027 | $52,487,414 | 5.31% | |
| 2021-2022 | $1,720,197,000 | $2,107,186,832 | $0 | $8,620,755 | -$395,610,587 | -23.00% | |
| 2020-2021 | $1,478,240,000 | $2,011,205,587 | $0 | $9,322,116 | -$542,287,703 | -36.69% | |
| 2019-2020 | $1,535,548,000 | $1,280,728,882 | $0 | $618,996 | $254,200,122 | 16.55% | |
| 2018-2019 | $1,271,005,000 | $1,942,185,781 | $0 | $569,392 | -$671,750,174 | -52.85% | |
| 2017-2018 | $1,834,326,000 | $1,676,576,478 | $0 | $23,156,045 | $134,593,478 | 7.34% | |
| 2016-2017 | $2,111,627,000 | $1,851,977,217 | $0 | $9,941,966 | $249,707,817 | 11.82% | |
| 2015-2016 | $1,855,021,000 | $1,869,440,071 | $0 | $1,529,501 | -$15,948,572 | -0.86% | |
| 2014-2015 | $3,495,565,000 | $1,812,026,258 | $0 | $463,609 | $1,683,075,134 | 48.15% | |
| 2013-2014 | $1,265,078,000 | $0 | $0 | $400,000 | $1,264,678,000 | 99.97% | |
| 2012-2013 | $1,270,257,000 | $0 | $0 | $0 | $1,270,257,000 | 100.00% | |
| 2011-2012 | $1,042,572,000 | $0 | $0 | $0 | $1,042,572,000 | 100.00% | |
| 2006-2007 | $140,468,000 | $0 | $0 | $0 | $140,468,000 | 100.00% | |
| 2005-2006 | $128,417,000 | $0 | $0 | $0 | $128,417,000 | 100.00% | |
| 2004-2005 | $124,304,000 | $0 | $0 | $0 | $124,304,000 | 100.00% | |
| 2003-2004 | $133,703,000 | $0 | $0 | $0 | $133,703,000 | 100.00% | |
| 2002-2003 | $133,081,000 | $0 | $0 | $0 | $133,081,000 | 100.00% | |
| 2000-2001 | $142,890,000 | $0 | $0 | $0 | $142,890,000 | 100.00% |