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Executive Council business plan

Description

As part of the Government of Alberta’s commitment to be open and accountable to the public, all ministries are required to prepare and make public ministry business plans. The ministry business... More ≫

Description

As part of the Government of Alberta’s commitment to be open and accountable to the public, all ministries are required to prepare and make public ministry business plans. The ministry business plan encompasses the department and all consolidated entities, and aligns with the strategic direction of the Government of Alberta. Each business plan includes a description of the ministry, desired outcomes, priority initiatives, and performance measures and indicators. Current and forecast budgeting information for the planning period is also included.

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Health business plan

Description

As part of the Government of Alberta’s commitment to be open and accountable to the public, all ministries are required to prepare and make public ministry business plans. The ministry business... More ≫

Description

As part of the Government of Alberta’s commitment to be open and accountable to the public, all ministries are required to prepare and make public ministry business plans. The ministry business plan encompasses the department and all consolidated entities, and aligns with the strategic direction of the Government of Alberta. Each business plan includes a description of the ministry, desired outcomes, priority initiatives, and performance measures and indicators. Current and forecast budgeting information for the planning period is also included.

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Government estimates, general revenue fund (data files)

Description

The Government Estimates report the requirements for public monies from the General Revenue Fund to fund the operations of the Government for the applicable fiscal year. Together with the Offices... More ≫

Description

The Government Estimates report the requirements for public monies from the General Revenue Fund to fund the operations of the Government for the applicable fiscal year. Together with the Offices of the Legislative Assembly Estimates, the estimates documents identify the total requirements for public monies from the General Revenue Fund for the year. The estimates make up part of the Government’s annual budget, which also includes the fiscal plan, the government’s strategic or performance plan, and the ministry business plans. Note: Supplementary information on financial entities and consolidation adjustments has been moved into a separate Entity Financial Information volume published in electronic form. See the Related tab.

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Offices of the Legislative Assembly estimates, General Revenue Fund (data files)

Description

The Offices of the Legislative Assembly Estimates reports the requirements for public monies from the General Revenue Fund to fund the operations of the Legislative Assembly and its Offices for... More ≫

Description

The Offices of the Legislative Assembly Estimates reports the requirements for public monies from the General Revenue Fund to fund the operations of the Legislative Assembly and its Offices for the year. Together with the Government Estimates, this document identifies the total requirements for public monies from the General Revenue Fund for the year.

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Capital Plan details by ministry (data file)

Description

This file contains the Capital Plan details by ministry, in Excel format. See the related tab for this information in PDF format.

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Forestry and Parks business plan

Description

As part of the Government of Alberta’s commitment to be open and accountable to the public, all ministries are required to prepare and make public ministry business plans. The ministry business... More ≫

Description

As part of the Government of Alberta’s commitment to be open and accountable to the public, all ministries are required to prepare and make public ministry business plans. The ministry business plan encompasses the department and all consolidated entities, and aligns with the strategic direction of the Government of Alberta. Each business plan includes a description of the ministry, desired outcomes, priority initiatives, and performance measures and indicators. Current and forecast budgeting information for the planning period is also included.

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Capital Plan details by ministry

Description

This file contains the Capital Plan details by ministry, in PDF format. See the Related tab for these files in Excel format.

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Alberta Budget Fiscal Plan Tables (including Economic Outlook, Capital Plan, Tax Plan, Debt) (data files)

Description

The Fiscal Plan outlines the government’s forecasts for the economy, revenue and spending, and main policy decisions or initiatives. Provided in an open data format are chapters of the Fiscal... More ≫

Description

The Fiscal Plan outlines the government’s forecasts for the economy, revenue and spending, and main policy decisions or initiatives. Provided in an open data format are chapters of the Fiscal Plan. The Fiscal Plan is the centerpiece of the Government’s annual budget, which also includes the estimates, the government’s strategic plan, and the ministry business plans. These documents are in Excel format. See the related tab for PDF format.

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Education business plan

Description

As part of the Government of Alberta’s commitment to be open and accountable to the public, all ministries are required to prepare and make public ministry business plans. The ministry business... More ≫

Description

As part of the Government of Alberta’s commitment to be open and accountable to the public, all ministries are required to prepare and make public ministry business plans. The ministry business plan encompasses the department and all consolidated entities, and aligns with the strategic direction of the Government of Alberta. Each business plan includes a description of the ministry, desired outcomes, priority initiatives, and performance measures and indicators. Current and forecast budgeting information for the planning period is also included.

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Advanced Education business plan

Description

As part of the Government of Alberta’s commitment to be open and accountable to the public, all ministries are required to prepare and make public ministry business plans. The ministry business... More ≫

Description

As part of the Government of Alberta’s commitment to be open and accountable to the public, all ministries are required to prepare and make public ministry business plans. The ministry business plan encompasses the department and all consolidated entities, and aligns with the strategic direction of the Government of Alberta. Each business plan includes a description of the ministry, desired outcomes, priority initiatives, and performance measures and indicators. Current and forecast budgeting information for the planning period is also included.

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