n s r i AAAA Ex LIBRIS UNIVERSITATIS ALBERTENSIS nh-t? gouvernement du Québec public accounts for the year ended March 31, 1984 cfl volume 2 details of expenditure Published under section 71 of the Financial Administration Act (R.S.Q., c. A-6) Gouvernement du Québec Ministère des Finances ISSN 0706-2869 ISBN 2-551-08944-1 (Complete Edition) ISBN 2-551-08947-6 (Volume 2) Legal deposit — 4th Quarter, 1984 Bibliothèque nationale du Québec University library UNIVERSITY OF A! Of-DT TABLE OF CONTENTS SECTION LIST OF SUPPLIERS AND BENEFICIARIES 1 LIST OF CAPITAL ASSETS 2 1-1 SECTION LIST OF SUPPLIERS AND BENEFICIARIES The list of suppliers or bénéficiai ries for each category of expenditure NOTES except “Transfer Payments” is issued by department according to the following publishing limits and criteria: Sums paid to "Various persons" have not been detailed by supplier or (a) Salaries, wages, allowances and other remuneration: beneficiary in the following cases — Ministers, deputy ministers and senior executives of equivalent allowances to private forest owners in the framework of interest on their rank: complete listing borrowings from forestry credit (Office du crédit agricole du Québec) and — Managerial staff (managers, executive assistants and public to farmers in the framework of interest on their borrowings from the Office servants of equivalent rank): complete listing; du crédit agricole du Québec, farm credit provided by private institutions, farm improvement, production assistance, special assistance, farm loans — Any allowance: $11 000 or more; (Société du crédit agricole du Canada), development of farming operations — Employer’s contributions: $22 000 or more. and land redevelopment; marine insurance premium assistance to fishery vessel owners; public officers' or employees' group life insurance; assistance (b) Transport and communications services: to day-care centres; financial assistance to students; assistance for rehabilitation — Travel expenses: $5 500 or more; of dwellings (Loginove); allowances to persons within the framework of interest — Other expenditures: $22 000 or more. on their borrowings from private institutions (Family Housing Act); assistance for rent (Logirente); family allowances; social aid benefits; income security (c) Other categories: $22 000 or more, with the exception of Debt for Cree hunters and trappers; employment vouchers; employment income Service, details for which are not published. supplement; refunds to certain self-employed workers of part of their contributions to the Québec Pension Plan; interest on repayment of income The list of beneficiaries for the “Transfer Payments” category is published Expenditures made through petty cash are not shown under the names of by program or program element in some cases and by department suppliers as published. However, the list of suppliers relating to details of in others, according to the following limits and criteria: expenditure by revolving fund is given at the end of this section — By electoral district (and beneficiary): complete listing. — By Montréal and Québec métropolitain region and beneficiary 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 Régie de l’assurance-maladie du Québec 1-148 Summary of expenditure by department Revenu 1-149 and by category t-6 Science et Technologie 1 153 Details of expenditure by department and by category Transports 1 155 Affaires culturelles 1-8 Travail 1 172 Affaires intergouvemementales 1-15 Travaux publics et Approvisionnement 1-174 Affaires municipales 1-18 Details of expenditure by revolving fund Affaires sociales 1-25 for data-processmg services for Agriculture, Pêcheries et Alimentation 1-55 the educational network Assemblée nationale 1-65 Revolving fund of government publications 1 181 Commerce extérieur 1 -70 Revolving fund of the Commission administrative des Service de la cartographie 1-181 régimes de retraite et d ’assurances 1 -72 Revolving fund of the Service des achats Communautés culturelles du gouvernement du Québec 1 182 et Immigration 1-74 Revolving fund for data-processing equipment 1 182 Communications 1-77 Revolving fund — Telecommunications 1 182 Conseil exécutif 1-80 Conseil du trésor 1-88 Éducation 1-90 Énergie et Ressources 1-99 Environnement 1-105 Finances 1-110 Fonction publique 1-114 Habitation et Protection du consommateur 1-117 Industrie, Commerce et Tourisme 1-124 Justice 1-130 Loisir, Chasse et Pêche 1-137 Main-d’œ uvre et Sécurité du revenu 1-144 1-5 DEFINITIONS OF CATEGORIES OF EXPENDITURE DEFINITIONS DETERMINED BY THE CONSEIL DU TRÉSOR AND SET FORTH IN THE 1983-1984 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 pad for buildings and the leasing of certain other indemnities pad directly by the Government to permanent materials and equipment. 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 groups the purchases of ordinary consumer goods. fringe benefits and other contributions of the Government as employer. 8 — Material and Equipment 2 — Other Remuneration This category includes the purchasing of durable movables. This category includes regular remuneration, overtime payments and certain other indemnities paid directly by the Government to casual 9 — Land, immovables and Engineering Works employees, students, seasonal employees and supernumeraries in the (Capital expenditures) public sector. It also includes payments for fringe benefits and other contributions of the Government as employer. This category includes the purchase and modification of existing immovables and contracts awarded for the acquisition of new 3 — Transport and Communication Services immovables. However, modification to existing immovables which cost less than $25 000 are excluded. This category includes travel expenses, costs of mail and delivery, communications, publicity and information expenses. 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 This category comprises the purchasing of the following services: Government nor purchases. (a) professional and administrative services; (b) fees and expenses of members of juries, committees and commissions; (c) insurance and 11 — Other Expenditures indemnities; (d) taxes and governmental services; (e) miscellaneous services. This category is provided for expenditures which cannot be included in the other categories. 5 — Maintenance and Repairs 12 — Debt Service This category includes the maintenance and repar of material, equipment and immovables assigned under a contract; it also covers certain work This category includes interest and other costs resulting from Government coming under the category of maintenance, on forest and farm land. loans. 1-6 SUMMARY OF EXPENDITURE BY DEPARTMENT AND BY CATEGORY Fiscal year ended March 31, 1984 (IN THOUSANDS OF DOLLARS) Details Department Salaries, Other Transport Professional, Maintenance Page Wages and Remuneration and Administrative and Allowances Communication and Other Repairs Services Services 1 1-8 Affaires culturelles 27 780 4 493 2 383 9 771 577 2 1-15 Affaires intergouvemementales 16 323 591 6 867 7 045 109 3 1-18 Affaires municipales 18 164 1 755 1 271 3 113 28 4 1-25 Affaires sociales 39 700 928 1 814 3 070 179 5 1-55 Agriculture, Pêcheries et Alimentation 92 660 13 119 8 992 10 223 1 400 6 1-65 Assemblée nationale 39 435 7 199 3 565 2 163 230 7 1-70 Commerce extérieur 6 274 224 2 054 1 691 12 8 1-72 Commission administrative des régimes de retraite et d'assurances 257 893 237 291 564 21 9 1-74 Communautés culturelles et Immigration 25 949 5 647 1 125 3 637 100 10 1-77 Communications 32 059 2 101 58 672 3 335 1 494 11 1-80 Conseil exécutif 24 895 5 870 3 065 3 019 612 12 1-88 Conseil du trésor 6 764 233 174 583 33 13 1-90 Éducation 67 308 5 679 5 449 16 281 442 14 1-99 Énergie et Ressources 72 251 31 651 6 998 44 643 2 167 15 1-105 Environnement 33 259 5 033 3 598 4964 684 16 1-110 Finances 46 697 1 836 1 396 7 695 189 17 1-114 Fonction publique 144 853 13 354 463 913 91 18 1-117 Habitation et Protection du consommateur 50 307 4 120 3 596 3 627 155 19 1-124 Industrie, Commerce et Tourisme 33 326 4 045 9 175 3 523 2 222 20 1-130 Justice 452 226 14 949 13 356 23 879 4 104 21 1-137 Loisir, Chasse et Pêche 61 898 27 281 501 9 7 551 3 099 22 1-144 Main-d'œ uvre et Sécurité du revenu 78 216 18 481 5 114 11 123 755 23 1-148 Régie de l’assurance-maladie du Québec 24 1-149 Revenu 102 627 22 121 10 046 21 204 1 053 25 1-153 Science et Technologie 1 259 207 152 318 26 1-155 Transports 217 279 55 263 10 788 29 576 114 180 27 1-172 Travail 10 080 289 972 1 605 19 28 1-174 Travaux publics et Approvisionnement 57 318 3 261 19 962 20 455 31 196 2 016 800 249 967 186 357 245 571 165 151 1-7 Rent Material Material Land, Transfer Other Debt Total and and Immovables Payments Expenditures Service Supplies Equipment and Engineering Works (Capital expenditures) _____________ 303 1 582 814 1 257 85 078 1 131 135 169 1 389 843 649 15 605 825 49 246 2 264 617 276 426 448 10 451 946