treasury-board-and-finance
Treasury Board and Finance
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 $1,661,982,127. 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 | $253,739,000 | $0 | $0 | $0 | $253,739,000 | 100.00% | |
| 2025-2026 | $214,220,000 | $0 | $56,128,183 | $2,511,535 | $155,580,282 | 72.63% | |
| 2024-2025 | $199,669,000 | $659,500 | $0 | $2,239,349 | $196,770,151 | 98.55% | |
| 2023-2024 | $240,286,000 | $15,124,231 | $0 | $1,741,583 | $223,420,186 | 92.98% | |
| 2022-2023 | $218,296,000 | $42,611,894 | $0 | $126,672 | $175,557,434 | 80.42% | |
| 2021-2022 | $211,121,000 | $26,989,112 | $0 | $4,574,005 | $179,557,883 | 85.05% | |
| 2020-2021 | $217,754,000 | $21,493,409 | $0 | $10,579,512 | $185,681,079 | 85.27% | |
| 2019-2020 | $241,482,000 | $45,241,057 | $0 | $2,569,663 | $193,671,280 | 80.20% | |
| 2018-2019 | $1,647,286,000 | $44,460,251 | $0 | $2,038,467 | $1,600,787,282 | 97.18% | |
| 2017-2018 | $1,620,111,000 | $42,701,918 | $0 | $35,611,441 | $1,541,797,640 | 95.17% | |
| 2016-2017 | $1,613,154,000 | $43,190,482 | $0 | $2,036,683 | $1,567,926,835 | 97.20% | |
| 2015-2016 | $1,711,959,000 | $45,003,881 | $0 | $4,972,992 | $1,661,982,127 | 97.08% | |
| 2014-2015 | $164,718,000 | $28,991,417 | $0 | $0 | $135,726,583 | 82.40% | |
| 2013-2014 | $174,408,000 | $0 | $0 | $0 | $174,408,000 | 100.00% | |
| 2000-2001 | $0 | $0 | $0 | $173,333 | -$173,333 | — | |
| 1999-2000 | $0 | $0 | $0 | $23,840 | -$23,840 | — |