transportation

TRANSPORTATION

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 $5,944,261,000. 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 %
2022-2023$3,288,463,000$341,556,366$0$1,290,980$2,945,615,65489.57%
2021-2022$3,060,676,000$286,976,228$0$1,984,370$2,771,715,40290.56%
2020-2021$2,374,115,000$252,045,155$0$5,160,366$2,116,909,48089.17%
2019-2020$2,241,982,000$375,395,501$0$990,733$1,865,595,76583.21%
2018-2019$2,407,958,000$517,750,859$0$1,692,500$1,888,514,64178.43%
2017-2018$3,143,506,000$1,024,262,556$0$1,569,333$2,117,674,11167.37%
2016-2017$2,185,886,000$310,159,471$0$1,444,389$1,874,282,14085.75%
2015-2016$2,545,070,000$209,138,895$0$825,294$2,335,105,81191.75%
2014-2015$2,511,336,000$331,032,929$0$19,000$2,180,284,07186.82%
2013-2014$2,541,362,000$0$0$0$2,541,362,000100.00%
2012-2013$2,763,354,000$0$0$0$2,763,354,000100.00%
2011-2012$3,106,619,000$0$0$0$3,106,619,000100.00%
2010-2011$4,504,780,000$0$0$0$4,504,780,000100.00%
2009-2010$4,736,630,000$0$0$0$4,736,630,000100.00%
2008-2009$5,944,261,000$0$0$0$5,944,261,000100.00%
2004-2005$1,515,732,000$0$0$0$1,515,732,000100.00%
2003-2004$1,296,198,000$0$0$0$1,296,198,000100.00%
2002-2003$893,282,000$0$0$0$893,282,000100.00%
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