sustainable-resource-development

SUSTAINABLE RESOURCE DEVELOPMENT

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 $401,532,000. 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 %
2012-2013$284,175,000$0$0$0$284,175,000100.00%
2011-2012$288,665,000$0$0$0$288,665,000100.00%
2010-2011$324,501,000$0$0$0$324,501,000100.00%
2009-2010$356,793,000$0$0$0$356,793,000100.00%
2008-2009$401,532,000$0$0$0$401,532,000100.00%
2007-2008$377,125,000$0$0$0$377,125,000100.00%
2006-2007$266,036,000$0$0$0$266,036,000100.00%
2005-2006$239,715,000$0$0$0$239,715,000100.00%
2004-2005$201,741,000$0$0$0$201,741,000100.00%
2003-2004$194,898,000$0$0$0$194,898,000100.00%
2002-2003$184,476,000$0$0$0$184,476,000100.00%
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