Gouvernement Du Québec Public Accounts Volume 2
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gouvernement du Québec public accounts for the fiscal year ended March 31. 1977 volume 2 details of expenditure Published in accordance with the provisions of Section 71 of the Financial Administration Act (1970 Statutes, Chapter 17) table of contents SECTION 1 LIST OF SUPPLIERS AND BENEFICIARIES 2 LIST OF CAPITAL ASSETS SN 0382-3091 BN 0-7754-2865-5 jpôt légal, 1ef trimestre 1978 Dliothèque nationale du Québec 1-1 SECTION LIST OF SUPPLIERS AND BENEFICIARIES For each category of expenditure, except for “Transfer ex With regard to the category “Transfer expenses”, the list of be penses", the list of suppliers or beneficiaries is issued by neficiaries is published, in certain cases, grouped by program or department according to the following publishing standards: by element of program and, in other cases, grouped by depart ment, and this, according to the following criteria; a) Salaries, wages, allowances and other remuneration: — By electoral district: complete listing; — Ministers, Deputy Ministers and Public Officers of equal rank: complete listing; — By electoral district and beneficiary: complete listing; — Other employees: $28 000 and over; — By beneficiary only: $7 000 and over. — Any allowance; $7 000 and over; — Employer's contributions: $14 000 and over: NOTES b) Transport and communication services: Notwithstanding those publishing standards, the names of suppliers or — Travelling expenses: $3 500 and over: beneficiaries are not listed under amounts shown as pad to “Various persons” with regard, among others, to pensions, interest, social aid and — Other expenses: $14 000 and over; family income supplement allowances c) Other categories: $14 000 and over, with the exception of the The disbursements made by petty cash are not cumula:ed under the Debt Service the details of which are not published. published names of suppliers. 1-3 SECTION 1 TABLE OF CONTENTS LIST OF SUPPLIERS AND BENEFICIARIES PAGE PAGE Definitions of categories of expenditure 1-5 Finances 1-117 Summary of expenditure by department Fonction publique 1-119 and by category 1-6 Immigration 1-121 Details of expenditure by department and by category: Industrie et Commerce 1-123 Affaires culturelles 1-9 Justice 1-127 Affaires intergouvernementales 1-14 Revenu 1-137 Affaires municipales 1-17 Richesses naturelles 1-142 Affaires sociales 1-24 Terres et Forêts 1-146 Agriculture 1-82 Tourisme. Chasse et Pêche 1-150 Assemblée nationale 1-92 Transports 1-155 Communications 1-96 Travail et Main-d’oeuvre 1-179 Conseil exécutif 1-99 Travaux publics et Approvisionnement 1-183 Conseil du trésor 1-103 Revolving Fund of the Purchasing Service Consommateurs, Coopératives et (Travaux publics et Approvisionnement) 1-189 Institutions financières 1-104 Éducation 1-106 1-5 definitions of categories of expenditure I 1- Salaries, Wages and Allowances covers certain worK coming under the category of maintenance, on forest and farm land. This category includes regular remuneration, overtime payments and certain other indemnities paid directly by the Government to permanent employees in the public sector. It also includes the 6 — Rent salaries and indemnities paid to members of the Assemblée This category includes the rental of buildings and of materials nationale, ministers, judges and members of the Sûreté du and equipment. Québec. This category also covers social benefits and other contributions of the Government as an employer, as well as re 7 — Materials and Supplies tirement or other pensions paid directly by the Government. This category groups the purchases of ordinary consumer 2 —Other Remuneration goods. This category includes regular remuneration, overtime payments 8— Material and Equipment and certain other indemnities paid directly by the Government to part-time employees such as students, casual and seasonal This category includes the purchasing of durable moveables. employees and supernumeraries in the public sector. It also includes payments for social benefits and other contributions of 9 — Land, Immoveables and Engineering Works the Government as an employer. This category includes the purchasing of existing immoveables and contracts awarded for the acquisition of new immoveables. 3 —Transport and Communication Services This category includes travelling expenses, costs of mail and 10 —Transfer Expenses delivery, communication, publicity and information expenses. This category refers to payments made to individuals, corpora 4 —Professional, Administrative and Other Services tions or institutions, which constitute neither payment for ser vices to the Government, nor purchases. This category comprises the purchasing of the following ser vices: a) professional and administrative services; b) fees and 11 — Other Expenses expenses of members of juries, committees and commissions: c) insurance and indemnities; d) taxes and governmental ser This category is provided for expenses which cannot be in vices; e) miscellaneous services. cluded in the other categories. 5— Maintenance and Repairs 12 — Debt Service This category includes the maintenance and repair of materials, This category includes interest and other expenses occasioned equipment and immoveables assigned under a contract; it also by government loans. I 1-6 1-7 SUMMARY OF EXPENDITURE BY DEPARTMENT AND BY CATEGORY for the fiscal year ended March 31, 1977 Details Departments Salaries, Other Transport and Professional, Maintenance Rent Materials and Material and Land, Transfer Page Wages and Remuneration Communication Administrative and and and Immoveables Expenses Allowances Services and other Repairs Supplies Equipment and Engineer Services ing Works 1 1-9 Affaires culturelles $ 12 665 536 $ 1 721 756 $ 790 680 $ 2 917925 i 695 820 $ 191 589 $ 758 448 266 714 $ 2 037 679 $ 21 295 077 1 2 1-14 Affaires intergouvemementales 9 034 870 1 958 705 4 215 206 863928 78 675 286 649 584 920 109 906 4 529 748 2 3 1-17 Affaires municipales 20 974 824 2 694 720 2 088 480 11 783 185 227 265 423 652 953 888 341 592 166 968 975 3 4 1-24 Affaires sociales 56 327 789 1 391 431 4 907 129 13 563890 196 186 2 287 247 2 028 645 232 858 299 993 3 392 613 002 4 5 1-82 Agriculture 49 778 080 5 943 448 6 067 617 15 456588 11 494 528 1 544 288 8 462 779 1 267 806 1 604 551 95 910 747 5 6 1-92 Assemblée nationale 16 476 299 2 028 951 1 594 441 371 804 24 151 824 293 732 638 69 454 6 7 1-96 Communications 23 904 071 2 627 466 24 891 351 4 753 652 1 006 926 2 396 096 3 033 931 757 265 627 338 7 14 898 171 88 1-99 Conseil exécutif 11 556 266 2 040 929 1 726 888 2 312523 23 536 307 014 929 141 114 758 8 9 1-103 Conseil du trésor 2 273 157 22 952 58 648 39072 388 30 191 17 200 1 197 9 10 1-104 Consommateurs, Coopératives et 226 517 Institutions financières 9 088 549 461 690 737 038 479 718 9 984 177 570 217 655 45 865 10 2 971 399 119 11 11 1-106 Éducation 39 207 173 4 752 998 4 787 848 8 668809 50 141 5 243 489 1 854 719 237 430 3 000 12 12 1-117 Finances 20 409 728 1 404 518 399 971 2 066289 35 629 2 660 595 806 810 106 693 13 13 1-119 Fonction publique 168 493 888 5 572 329 901 713 700151 11 806 318 644 348 174 77 642 300 992 14 14 1-121 Immigration 6 352 589 577 412 292 491 2 193 100 3 777 65 526 228 917 90 682 54 785 664 15 1-123 Industrie et Commerce 19 647 842 1 545 038 1 984 046 3 136 757 341 316 432 477 1 006 520 764 422 4 182 546 15 44 557 791 16 16 1-127 Justice 214 861 784 9 664 809 9 169 430 16 322155 2 657 510 5 560 628 13 203 261 4 057 649 356 992 705 17 17 1-137 Revenu 50 899 826 5 450 020 4 157 091 24 418759 75 334 2 236 478 3 172 756 190 053 9 830 216 18 18 1-142 Richesses naturelles 18 621 575 5 021 050 3 856 385 3 581 157 781 829 2 277 793 4 548 635 1 026 368 5 233 986 340 345 19 19 1-146 Terres et Forêts 27 602 335 7 083 416 3 437 527 23 334110 482 625 3 081 722 8 398 787 1 318615 4 087 992 2 480178 20 1-150 Tourisme, Chasse et Pêche 31 172 230 16 531 848 5 139 046 7 418 435 2 028 514 1 559 721 8 936 798 2 849 384 13 562 943 20 369 009 115 259 982 434 21 21 1-155 Transports 131 696 526 39 817 192 9 008 349 54 194 223 43 548 440 37 909 153 83 916 449 8318912 18 398 011 22 22 1-179 Travail et Main-d'oeuvre 32 540 063 1 426 969 3 765 410 1 944 413 31 197 301 384 576 965 79 644 23 1-183 Travaux publics et Appro 4 000 visionnement 27 780 794 665 069 6 155 534 9 995 428 20 481 468 43 096 006 9 533 500 9 124 755 11 339 002 23 24 Allowance for losses on accounts receivable, loans and advances $7 416 144 030 $1 001 365 794 $120 404 716 $100 132 319 $210 516 071 $84 287 045 $113 212 205 $154 251 536 $31 449 664 $411 357 807 1-8 SUMMARY OF EXPENDITURE BY DEPARTMENT AND BY CATEGORY AFFAIRES for the fiscal year ended March 31, 1977 (cont’d) CULTURELLES Details Departments Other Debt Salaries, Salaries, Wages and other Remuneration Page Expenses Service Wages and Minister: Louis O’Neil (see page 1-93), Jean-Paul L’Allier (see page 1-92), Deputy Minister: 1 Allowances Gérard Barbin (see also, page 1-104), 39 280.