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UNIVERSITATIS ALBERTENSIS CfiZ> pe\ h t m - ir);iüVA gouvernement du Québec public accounts for the year ended March 31, 1980 cfl volume 2 details of expenditure Gouvernement du Québec Ministère des Finances ISSN 0706-2850 ifiRN 2-551-04132-5 (Complete Edition) 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 ex­ With regard to the category “Transfer expenses", the list of penses", the list of suppliers or beneficiaries is issued by beneficiaries is published, in certain cases, grouped by pro­ department according to the following publishing limits and gram or by element of program and, in other cases, grouped criteria. by department, and this, according to the following limits and (a) Salaries, wages, allowances and other remuneration: criteria. — 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 — By beneficiary only: $8 000 and over servants of equivalent rank): complete listing. — Any allowance: $8 000 and over. NOTES — Employer’s contributions: $16 000 and over. In spite of those publishing standards, the names of suppliers or benefi­ (b) Transport and communication services. ciaries are not listed under amounts shown as paid to “Various persons” with regard, among others, to interest, social aid, family income supple­ — Travelling expenses: $4 000 and over. ment allowances and financial assistance to students — Other expenses: $16 000 and over. The disbursements made by petty cash are not listed under the publish­ (c) Other categories: $16 000 and over, with the exception of ed names of suppliers the Debt Service, the details of which are not published. 1-3 SECTION 1 TABLE OF CONTENTS LIST OF SUPPLIERS AND BENEFICIARIES PAGE PAGE Definitions of categories of expenditure 1-5 Énergie et Ressources 1-139 Summary of expenditure by department Finances 1-145 and by category 1-6 Fonction publique 1-147 Details of expenditure by department Immigration 1-150 and by category Industrie, Commerce et Tourisme 1-152 Affaires culturelles 1-8 Justice 1-157 Affaires intergouvemementales 1-14 Loisir, Chasse et Pêche 1-166 Affaires municipales 1-18 Régie de l’assurance-maladie du Québec 1-173 Affaires sociales 1-28 Revenu 1-174 Agriculture, Pêcheries et Alimentation 1-90 Richesses naturelles 1-179 Assemblée nationale 1-111 Services de protection de l’environnement 1-182 Communications 1-114 Transports 1-184 Conseil exécutif 1-117 Travail et Main-d’oeuvre 1-205 Conseil du trésor 1-123 Travaux publics et Approvisionnement 1-212 Consommateurs, Coopératives et Revolving Fund of the Purchasing Service Institutions financières 1-125 of the gouvernement du Québec 1-219 Éducation 1-127 1-5 DEFINITIONS OF CATEGORIES OF EXPENDITURE 1 — Salaries, Wages and Allowances covers certain work coming under the category of mainte­ nance, on forest and farm land. This category includes regular remuneration, overtime pay­ ments and certain other indemnities paid directly by the Gov­ 6 — Rent ernment to permanent employees in the public sector. It also includes the salaries and indemnities paid to members of the This category includes the rental of buildings and of materials Assemblée nationale, ministers, judges and members of the and equipment. Sùreté du Québec. This category also covers social benefits and other contributions of the Government as an employer. 7 — Materials and Supplies This category groups the purchases of ordinary consumer 2 — Other Remuneration goods. This category includes regular remuneration, overtime pay­ ments and certain other indemnities paid directly by the Gov­ 8 — Material and Equipment ernment to part-time employees such as students, casual and This category includes the purchasing of durable moveables. seasonal employees and supernumeraries in the public sector. It also includes payments for social benefits and other contribu­ 9 — Land, Immoveables and Engineering Works tions of the Government as an employer. This category includes the purchasing of existing immoveables 3 — Transport and Communication Services and contracts awarded for the acquisition of new immoveables 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 includ­ vices; e) miscellaneous services. ed in the other categories. 5 — Maintenance and Repairs 12 — Debt Service This category includes the maintenance or repair of materials, This category includes interest and other expenses occasioned equipment and immoveables assigned under a contract; it also by Government loans 1-6 SUMMARY OF EXPENDITURE BY DEPARTMENT AND BY CATEGORY Fiscal year ended March 31, 1980 ($ THOUSANDS) Details Departments Salaries, Other Transport and Professional, Maintenance Page Wages and Remuneration Communication Administrative and Allowances Services and other Repairs Services 1 1-8 Affaires culturelles 19 886 2 587 1 580 4215* 592 2 1-14 Affaires intergouvemementales 13 886 310 6 036 8 901 71 3 1-18 Affaires municipales 23 841 1 880 2 356 3 829 17 4 1-28 Affaires sociales 69 755 2314 5 030 15 062* 344 5 1-90 Agriculture, Pêcheries et Alimentation 68 255 10712 7 064 4 926 902 6 1-111 Assemblée nationale 22 631 3 804 2 296 1 712 47 7 1-114 Communications 25 264 951 41 666 5 905 1 072 8 1-117 Conseil exécutif 26 041 3 486 5012 8 461 278 9 1-123 Conseil du trésor 4512 90 331 487 2 10 1-125 Consommateurs, Coopératives et Institutions financières 14 050 631 1 241 2 966 8 11 1-127 Éducation 52 918 4 447 5 536 14 949 354 12 1-139 Énergie et Ressources 49121 16 173* 4 140* 25 998* 1 152 13 1-145 Finances 22 799 536 418 3 371 32 14 1-147 Fonction publique 214 843 7 202 659 666 22 15 1-150 Immigration 9 591 2 426 637 2 364 5 16 1-152 Industrie, Commerce et Tourisme 32 378 3 239 3 730 4 576* 1 055 17 1-157 Justice 301 315 11 259 10 072 15 333 3 339 18 1-166 Loisir, Chasse et Pêche 47 670 18 719* 4 152* 6 844* 2 342 19 1-173 Régie de l’assurance-maladie du Québec 20 1-174 Revenu 72 628 11 586 6 538 18 683 171 21 1-179 Richesses naturelles 14 758 3116* 2130* 3103* 386 22 1-182 Services de protection de l’environnement 13 958 1 184 1 604 2 718* 297 23 1-184 Transports 177 207* 60 217* 12121* 40 986 73 829 24 1-205 Travail et Main-d’oeuvre 44 150 3 044 4135 2 380 33 25 1-212 Travaux publics et Approvisionnement 44 697 5 295* 14 020* 16118* 24 639 26 Amount charged to the allowance for bad debts 1 386154 175 208 142 504 214 553 110 989 * Includes operating expenses and capital expenditure. 1-7 Rent Materials and Material and Land, Transfer Other Debt Total Supplies Equipment Immoveables Expenses Expenses Service and Engineer­ ing Works 342 1 067 449 2 972 39 242 1 168 74 100 1 440 976 180 11 077 435 42 312 2 416 767 285 283 233 4 774 321 398 3 2108 2 760 554 4 661 063 202 4 759192 4 1 919 5 735 2016 3 222 173 678 129* 278 558 5 1 673 1 352 392 29 33 936 6 3 999 3 872 1 010 29 788 67 113 594 7 1 352 2 797 671 35 332 13108 96 538 8 113 79 71 1 5 686 9 235 439 139 1 910 18 21 637 10 3 722 2 540 942 3914123 237 3 999 768 11 16 056* 9116* 3 309 6 273 32 973 111* 164 422 12 375 532 139 25 881 033 909 260 13 519 639 190 234 328 724 459 792 14 143 328 96 2 861 47 18 498 15 682 3 556 631 3 544 71 418 3 399* 128 208 16 6 207 16 782 7410 41 794 1 397 414 908 17 2 728* 12 905* 3918 12 599 35 712 878* 148 467 18 932 562 932 562 19 2 672 5 663 420 342 800 12 544 473 705 20 1 276* 1 498* 1 090 1 282 4 998 41* 33 678 21 402 1 467 417 17 19 261 41 41 366 22 41 302* 128 957* 13415 294 496 408 384 10417* 1 261 331 23 496 919 202 51 942 169 107 470 24 76 066* 21 375* 12 389 36184 255 260* 251 298 25 31 516 31 516 26 165 243 226121 50133 360 791 11 328 734 81 737 881 033 15123200 1-8 AFFAIRES CULTURELLES Salaries, Salaries, Wages and other Remuneration 1 Wages and Ministre: Denis Vaugeois (see page 1-111). Sous-ministre: Gérard Frigon (see also, page 1-114), Allowances 44 633. Sous-ministres adjoints: François Beaudin, 43 605: Pierre Boucher, 48 885: Noël Vallerand, $19 885 449 49 406. Managerial staff: Claude Archambault. 8 759: Roland Auger, 31 472; Guy Beaulne, 34 257, Charles Other Remuneration Eugène Bélanger, 29 649; Guy Boivin, 35 551 ; Réal Bosa.