treasury-board
TREASURY BOARD
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 $337,585,000. 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.
| Expand | Fiscal year | Budget | Disclosed — Grants | Disclosed — Transactions | Disclosed — Contracts | Gap | Gap % |
|---|---|---|---|---|---|---|---|
| 2011-2012 | $337,585,000 | $0 | $0 | $0 | $337,585,000 | 100.00% | |
| 2010-2011 | $120,152,000 | $0 | $0 | $0 | $120,152,000 | 100.00% | |
| 2009-2010 | $242,481,000 | $0 | $0 | $0 | $242,481,000 | 100.00% | |
| 2008-2009 | $67,264,000 | $0 | $0 | $0 | $67,264,000 | 100.00% | |
| 2007-2008 | $19,240,000 | $0 | $0 | $0 | $19,240,000 | 100.00% |