Ex LIBRIS UNIVERSITATIS ALBERTENSIS I ¿ T O F Pe, P*J P7l 1777- 7^ Gouvernement Du Québec Public Accounts for the Fiscal Year Ended March 31, 1978
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Ex LIBRIS UNIVERSITATIS ALBERTENSIS I ¿ t o f Pe, P*J P7l 1777- 7^ gouvernement du Québec public accounts for the fiscal year ended March 31, 1978 volume 2 details of expenditure Published in accordance with the provisions of section 71 of the Loi de l’administration financière (Financial Administration Act) (1970 Statutes, Chapter 17) Received MAÏ 2? 1575 RECTOR 4 Gouvernement ELLOR du Québec Ministère des Finances ISSN 0706-2850 ISBN 0-7754-3205-9 Legal deposit, 1s' quarter, 1979 Bibliothèque nationale du Québec UNIVERSITY LIERARY UNIVERSITY OF Al BFRTA TABLE OF CONTENTS SECTION LIST OF SUPPLIERS AND BENEFICIARIES 1 LIST OF CAPITAL ASSETS 2 1-1 SECTION LIST OF SUPPLIERS AND BENEFICIARIES For each category of expenditure, except for "Transfer expen With regard to the category "Transfer expenses", the list of ses", the list of suppliers or beneficiaries is issued by department beneficiaries is published, in certain cases, grouped by program according to the following publishing limits and criteria: or by element of program and, in other cases, grouped by department, and this, according to the following limits and crite a) Salaries, wages, allowances and other remuneration: ria: — Ministers, Deputy Ministers and Public Officers of equiva — By electoral district: complete listing; lent rank: complete listing; — By electoral district and beneficiary: complete listing; — Managerial Staff (managers, assistant managers and civil servants of equivalent rank): complete listing; — By beneficiary only: $8 000 and over. — Any allowance: $8 000 and over; — Employer’s contributions: $16 000 and over; NOTES b) Transport and communication services: In spite of those publishing standards, the names of suppliers or beneficia ries are not listed under amounts shown as paid to "Various persons" with — Travelling expenses: $4 000 and over; regard, among others, to pensions, interest, social aid and family income — Other expenses: $16 000 and over; supplement allowances c) Other categories: $16 000 and over, with the exception of the The disbursements made by petty cash are not cumulated 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 1-126 Summary of expenditure by department Fonction publique 1-128 and by category 1-6 Immigration 1-131 Details of expenditure by department and by category: Industrie et Commerce 1-133 Affaires culturelles 1-9 Justice 1-137 Affaires intergouvemementales 1-14 Revenu 1-146 Affaires municipales 1-17 Richesses naturelles 1-151 Affaires sociales 1-25 Terres et Forêts 1-155 Agriculture 1-90 Tourisme, Chasse et Pêche 1-159 Assemblée nationale 1-99 Transports 1-164 Communications 1-102 Travail et Main-d'œuvre 1-188 Conseil exécutif 1-106 Travaux publics et Approvisionnement 1-192 Conseil du trésor 1-110 Service de protection de l'environnement 1-198 Consommateurs, Coopératives et Revolving Fund of the Purchasing Service Institutions financières 1-112 of the gouvernement du Québec 1-200 Éducation 1-114 1-5 DEFINITIONS OF CATEGORIES OF EXPENDITURE 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 — Rant salaries and indemnities paid to members of the Assemblée This category includes the rental of buildings and of materials and nationale, ministers, judges and members of the Sûreté du Qué equipment. bec. This category also covers social benefits and other contribu tions of the Government as an employer, as well as retirement or other pensions paid directly by the Government 7 — Materials and Supplias This category groups the purchases of ordinary consumer goods. 2 — Other rémunération This category includes regular remuneration, overtime payments 8 — Material and Equipment and certain other indemnities paid directly by the Government to This category includes the purchasing of durable moveables. part-time employees such as students, casual and seasonal 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 tions or institutions, which constitute neither payment for services 4 — Professional, Administrative and Other Services to the Government, nor purchases This category comprises the purchasing of the following services a) professional and administrative services; b) fees and expenses 11 — Other Expenses of members of juries, committees and commissions; c) insurance and indemnities; d) taxes and governmental services; e) miscella This category is provided for expenses which cannot be included neous services in the other categories. 5 — Malntananca and Rapalrs 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. SUMMARY OF EXPENDITURE BY DEPARTMENT AND BY CATEGORY for the fiscal year ended March 31, 1978 Details Departments Salaries, Other Transport and Professional, Page Wages and Remuneration Communication Administrative Allowances Services and other Services 1 1-9 Affaires culturelles $ 14 897 570 $ 2 073 972 $ 1 638 308 $ 3 485 729 2 1-14 Affaires intergouvemementales 9 137 801 509 707 5 119 176 6 038 179 3 1-17 Affaires municipales 18 357 674 1 115 244 1 376 598 2 379 767 4 1-25 Affaires sociales 59 490 508 1 311 291 5 173 655 16 567 701 5 1-90 Agriculture 55 265 900 7 406 569 6 610 137 7 803 337 6 1-99 Assemblée nationale 18 839 036 2 867 001 2 341 204 359 909 7 1-102 Communications 28 805 301 2 743 201 26 957 968 7 935 727 8 1-106 Conseil exécutif 14 071 310 1 922 396 1 070 587 2 606 485 9 1-110 Conseil du trésor 2 844 342 33 517 51 257 99 907 10 1-112 Consommateurs, Coopératives et Institutions financières 10 484 034 640 296 1 548 864 917 646 11 1-114 Éducation 43 800 807 4 513 239 5 508 228 12 428 939 12 1-126 Finances 19 012 611 997 564 273 386 1 355 436 13 1-128 Fonction publique 202 860 285 6 582 848 531 319 425 432 14 1-131 Immigration 7 469 389 760 798 274 084 2 106 122 15 1-133 Industrie et Commerce 22 058 813 1 735 678 2 225 215 3 202 056 16 1-137 Justice 229 410 913 9 462 863 8 430 636 13 934 514 17 1-146 Revenu 56 890 109 5 392 950 5 002 205 18 615 714 18 1-151 Richesses naturelles 20 648 161 6 058 292 3 290 401 5 798 920 19 1-155 Terres et Forêts 30 187 468 12 154 406 4 151 452 28 398 640 20 1-159 Tourisme, Chasse et Pêche 34 961 780 23 732 639 6 951 113 6 832 438 21 1-164 Transports 145 212 273 48 540 621 11 190 724 40 498 745 22 1-188 Travail et Main-d’oeuvre 35 854 167 1 268 410 3 588 789 1 715 294 23 1-192 Travaux publics et Approvisionnement 32 222 544 1 684 670 8 003 005 11 951 508 24 1-198 Services de protection de l’environnement 9 094 283 1 055 611 1 004 581 2 150 277 25 Amount charged to the allowance for bad debts 26 Loss on disposal of "Traverse Matane-Godbout Limitée” shares $ 1 121 877 079 $ 144 563 783 $ 112 312 892 $ 197 608 422 1-7 Maintenance Rent Materials and Material and Land, Transfer and and and Immoveables Expenses Repairs Supplies Equipment and Engineer ing Works $ 819 618 $ 288 988 $ 1 035 147 $ 452 919 $ 2 389 442 $ 28 625 129 1 58 452 333 005 519 789 103 649 8 318 690 2 25 286 216 738 468 839 111 574 184 817 385 3 283 032 2 331 739 1 990 928 961 259 12 323 3 762 510 978 4 11 710 143 2 030 320 4 105 954 2 047 265 3 265 629 119 619 408 5 34 697 881 209 942 691 135 097 6 1 212 792 4 977 755 4 380 097 2 318 229 97 500 1 088 537 7 11 439 341 453 539 469 165 744 7 146 574 8 319 34 390 29 911 9 257 9 6 924 181 477 251 953 52 187 800 152 10 177 605 4 079 021 2 357 903 4 901 424 3 448 845 261 11 19 160 414 051 356 978 88 183 1 000 12 10 409 383 209 353 170 56 317 13 5 722 78 585 277 868 55 334 279 999 14 387 714 423 536 1 310 360 424 624 5 669 220 65 805 403 15 2 587 969 5 523 893 13 042 239 5 643 149 34 906 834 16 106 929 2 381 293 3 378 532 1 091 312 380 935 557 17 912 028 2 806 286 4 943 034 1 127 318 5 150 571 63 562 920 18 695 519 7 704 420 7 589 282 2 062 455 5 373 395 601 778 19 2 506 817 2 227 538 12 877 738 4 491 147 13 864 866 6 252 488 20 58 712 111 29 056 818 87 163 575 9 961 758 324 124 838 291 065 335 21 17381 355 182 600 981 137 997 18 015 051 22 26 270 457 48 853 529 11 123 477 5 011 802 28 701 445 145 000 23 345 748 174 729 874 574 404 711 4 458 029 24 $ 106 918 271 $ 116 079 164 $ 160 514 489 $41 814 711 $ 388 649 229 $ 8 427 801 508 1-8 SUMMARY OF EXPENDITURE BY DEPARTMENT AND BY CATEGORY for tho fiscal year ended March 31, 1978 (cont'd) Details Departments Other Debt Total Page Expenses Service 1 1-9 Affaires culturelles $ 1 125 947 $ 56 832 769 2 1-14 Affaires intergouvemementales 11 504 30 149 952 3 1-17 Affaires municipales 1 759 574 210 628 679 4 1-25 Affaires sociales 46 947 3 850 680 361 5 1-90 Agriculture 179 087 220 043 749 6 1-99 Assemblée