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Gouvernement Du Québec Public Accounts for the Year Ended March 31, 1987

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Gouvernement Du Québec Public Accounts for the Year Ended March 31, 1987 Ex LIBRIS UNIVERSITATIS ALBERTENSIS gouvernement du Québec public accounts for the year ended March 31, 1987 volume 2 details of expenditure • suppliers and beneficiaries • capital assets Published under section 71 of the Financial Administration Act (R.S.Q., c. A-6) Gouvernement du Québec Ministère des Finances UNIVERSITY LIBRARY Legal Deposit — 1a Quarter 1988 UNIVERSITYOF A' ' ta Bibliothèque nationale du Québec TABLE OF CONTENTS SECTION LIST OF SUPPLIERS AND BENEFICIARIES 1 LIST OF CAPITAL ASSETS 2 ■ 1-1 SECTION 1 LIST OF SUPPLIERS AND BENEFICIARIES The list of suppliers and beneficiaries for each category of expen­ NOTES diture except “ Transfer Payments” is issued by department ac­ cording to the following publishing limits and criteria: Amounts paid to “Various persons" have not been detailed by supplier or a) Salaries, wages, advances and other remuneration: beneficiary in the following cases: — Ministers, deputy ministers and senior officials of equivalent Allowances to private forest owners in regard to interest on their borrowings rank: complete listing; from forestry assistance (Office du crédit agricole du Québec) and to farmers — Managerial staff (managers, executive assistants and offi­ in regard to interest on their borrowings from the Office du crédit agricole cials of equivalent rank): complete listing; du Québec, farm credit provided by private institutions, farm improvement, — Any allowance: $11 000 or more; production assistance, special assistance, farm loans (Farm Credit Corpora­ tion of Canada), development of farming operations, land redevelopment — Employer contributions: $22 000 or more. and start-up assistance to young farmers; manne insurance premium as­ b) Other categories: $22 000 or more, with the exception of Debt sistance to fishing vessel owners; public servants’ or employees' group life Service, details for which are not published. insurance; assistance to day-care centres; financial assistance to students; family allowances; social aid benefits; income security for Cree hunters and trappers; economic recovery program; employment income supplement; The list of beneficiaries for the “ Transfer Payments” category refunds to certain self-employed workers of part of thar contributions to the is published by program or program element in some cases Québec Pension Ran; interest on repayment of income. and by department in others, according to the following bound­ Expenditures made through petty cash are not shown under the names of aries and criteria: the suppliers as published. — By electoral district (and beneficiary): complete listing; — By Montréal and Québec City metropolitan region and benefici­ ary and by electoral district (and beneficiary): complete listing; — By beneficiary only: $11 000 or more. 1-3 SECTION 1 TABLE OF CONTENTS LIST OF SUPPLIERS AND BENEFICIARIES PAGE Definitions of categories of expenditure 1 5 Summary of expenditure by department and by category 1-6 Details of expenditure by department and by category Affaires culturelles 1-8 Affares municipales T15 Agriculture, Pêcheries et Alimentation 1-24 Approvisionnements et Services 1-32 Assemblée nationale 1-34 Commerce extérieur et Développement technologique 1-38 Communautés culturelles et Immigration 1-40 Communications 1-42 Conseil exécutif 1-46 Conseil du trésor 1-49 Éducation 1-51 Énergie et Ressources 1-59 Enseignement supérieur et Science 1-66 Environnement 1-71 Finances 1-74 Industrie et Commerce 1-79 Justice 1-83 Loisir, Chasse et Pêche 1-87 Main-d’œuvre et Sécurité du revenu 1-93 Office de planification et du développement du Québec 1-98 Body under the authority of the Minister responsible for Administration 1-102 Bodies under the authority of the Minister responsible for the Status of Women 1-104 Bodies under the authority of the Vice-President of the Conseil exécutif 1-106 Persons responsible to the National Assembly 1-109 Régie de l’assurance-maladie du Québec 1-111 Relations internationales 1-112 Revenu 1-115 Santé et Services sociaux 1-118 Solliciteur général 1-157 Tourisme 1-161 Transports 1-163 Travail 1-178 15 DEFINITIONS OF CATEGORIES OF EXPENDITURE DEFINITIONS DETERMINED BY THE CONSEIL DU TRÉSOR AND SET FORTH IN THE 1986-1987 ESTIMATES ON PAGES V AND VI. 1 — Salaries, Wages and Allowances 6 — Rent This category includes regular remuneration, overtime payments and This category includes the rent paid for buildings and the leasing of certain other indemnities paid directly by the Government to perma­ material and equipment. nent employees in the public sector. It also includes the salaries and indemnities pad to members of the National Assembly, ministers, judges 7 — Materials and Supplies and members of the Sûreté du Québec. This category also covers This category is comprised of purchases of goods for current use. fringe benefits and other contributions of the Government as an employer 8 — Material and Equipment 2 — Other Remuneration This category is comprised of purchases of durable goods. This category includes regular remuneration, overtime payments and certain other indemnities paid directly by the Government to casual 9 — Land, Immovables and Engineering Works (Capital employees, students, seasonal employees and supernumeraries in the Expenditures) public sector. It also includes payments for fringe benefits and other contributions of the Government as employer. This category includes the purchase and alteration of existing fixed as­ sets and contracts awarded for the acquisition of new fixed assets. How­ 3 — Transport and Communications Services ever, alterations to existing fixed assets which cost less than $25 000 are excluded. This category includes travel expenses, costs of postal and messenger services, communications, publicity and information. 10 — Transfer Payments 4 — Professional, Administrative and Other Services This category refers to payments made to individuals, corporations or institutions which constitute neither payment for services to the Gov­ This category comprises purchases of the following services: a) pro­ ernment nor purchases. fessional and administrative services; b) fees and expenses of mem­ bers of juries, committees and commissions; c) insurance and indem­ 11 — Other Expenditures nities; d) taxes and government services; e) miscellaneous services. This category is provided for expenditures which cannot be included 5 — Maintenance and Repairs in the other categories. This category includes the maintenance and repair of material, equip­ 12 — Debt Service ment and fixed assets assigned under a contract; it also covers certain work coming under the category of maintenance on forest and farm land. This category includes interest and other costs resulting from Govern­ ment borrowings. 1-6 SUMMARY OF EXPENDITURE BY DEPARTMENT AND BY CATEGORY For the year ended March 31, 1987 (in thousands of dollars) Details Department Salaries, Other Transport and Professionnal, Maintenance Page Wages and Remuner­ Communi­ Administrative and Allowances ation cation and Other Repairs Services Services 1 1-8 Affaires culturellles 43 601 6017 2 669 5 151 1 050 2 1-15 Affaires municipales 41 849 4 889 3 025 7 516 368 3 1-24 Agriculture, Pêcheries et Alimentation 100 006 16 783 9 322 13 284 2 165 4 1-32 Approvisionnements et Services 9 074 827 579 289 80 5 1-34 National Assembly 34 185 4 048 4 520 1 953 2 407 6 1-38 Commerce extérieur et Développement technologique 9 282 342 2 979 3 308 146 7 1-40 Communautés culturelles Immigration 14 474 4 507 682 1 627 156 8 1-42 Communications 41 504 4 396 75 873 9 393 3 354 9 1-46 Consal exécutif 16 009 2 659 2 453 2 470 269 10 1-49 Conseil du trésor 10817 709 492 1 380 270 11 1-51 Education 45 464 3 495 4 921 7 591 1 495 12 1-59 Énergie et Ressources 77 145 41 236 10 622 72 387 3 143 13 1-66 Enseignement supérieur et Science 21 495 4 008 2 210 3 806 565 14 1-71 Environnement 36 358 3 826 3 073 4 255 708 15 1-74 Finances 51 665 2 080 1 876 7 567 597 16 1-79 Industrie et Commerce 28 983 2 421 2 740 1 712 702 17 1-83 Justice 151 118 12 754 6 091 18 862 3 564 18 1-87 Loisir, Chasse et Pêche 63 911 19 550 5 693 8 308 2 896 19 1-93 Main-d’œuvre et Sécurité du revenu 97 554 32 374 6 744 43 482 2 309 20 1-98 Office de planification et de développement du Québec 4 945 2 147 464 166 16 21 1-102 Bodies under the authority of the Minister responsible for Administration 348 001 620 300 1 077 85 22 1-104 Body under the authority of the Minister responsible for the Status of Women 4 394 610 517 446 24 23 1-106 Bodies under the authority of the Vice-President of the Conseil exécutif 160 021 14 775 737 704 82 24 1-109 Persons responsible to the National Assembly 14616 648 673 2 247 237 25 1-111 Régie de l’assurance- maladie du Québec 26 1-112 Relations internationales 20 539 642 6 777 8 390 589 27 1-115 Revenu 117 924 17 458 11 423 13 400 2 707 28 1-118 Santé et Services sociaux 43 564 3 651 4 117 7 715 623 29 1-157 Solliciteur général 382 888 8 267 9 660 20 283 4 188 30 1-161 Tourisme 12 946 5 171 9 016 2 369 1 894 31 1-163 Transports 215 525 53 860 13 390 38 817 81 440 32 1-178 Travail 37 161 1 784 3 056 1 833 191 33 Provision for bad debts 34 Provision for loss on share investments 2 257 018 276 554 206 694 311 788 118 320 1-7 Rent Materials Material Land, Transfer Other Debt Total and and Immovables Payments Expendi­ Service Supplies Equipment and Engineenng tures Works (Capital Expenditures) 13 128 1 756 1 530 119 660 330 194 892 1 8 710 1 368 1 154 52 663 571 66 732 568 2 13 458 8 408 5 124 2 354 329 895 5 156 505 955 3 1 724 392 664 17061 7 30 697 4 3 134 1 929
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