seniors-and-housing
SENIORS AND HOUSING
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 $549,238,807. 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 % |
|---|---|---|---|---|---|---|---|
| 2023-2024 | $0 | -$880 | $0 | $0 | $880 | — | |
| 2022-2023 | $685,010,000 | $135,771,193 | $0 | $0 | $549,238,807 | 80.18% | |
| 2021-2022 | $690,251,000 | $352,077,251 | $0 | $0 | $338,173,749 | 48.99% | |
| 2020-2021 | $566,079,000 | $492,194,621 | $0 | $30,000 | $73,854,379 | 13.05% | |
| 2019-2020 | $475,151,000 | $523,753,710 | $0 | $0 | -$48,602,710 | -10.23% | |
| 2018-2019 | $757,345,000 | $624,841,671 | $0 | $30,000 | $132,473,329 | 17.49% | |
| 2017-2018 | $716,809,000 | $729,269,106 | $0 | $0 | -$12,460,106 | -1.74% | |
| 2016-2017 | $739,591,000 | $848,236,459 | $0 | $23,000 | -$108,668,459 | -14.69% | |
| 2015-2016 | $0 | $110,095,304 | $0 | $0 | -$110,095,304 | — |