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2011 Financial data for Quebec

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Click to download Annual reports:  2011-Quebec-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,997,124 15,627 137.8%
Financial assets total 837,899 3,276 103.1%
Holdings in council controlled operations
Financial assets other
Long term debt 1,941,296 7,590 124.9%
Employee future benefit liability 171,591 671 145.9%
Financial liabilities total 2,413,787 9,437 113.3%
Financial Assets - Financial Liabilities -1,575,889 -6,161

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 86,240 337 91.2%
Other 109,277 427 79.1%
Net taxes 797,346 3,117 107.9%
Total Grants from other Governments 231,764 906 152.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 144,286 564 90.6%
Total revenue 1,368,913 5,352 99.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 106,555 417 128.1%
Recreation and culture 176,437 690 115.8%
Total social services 3,037 12 43.6%
Health services 3,037 12 35.2%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 146,571 573 100.3%
Democracy costs
General government
Total non core expenditure
Environmental services 183,711 718 99.8%
Planning and development 103,143 403 162.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 191,927 750 90.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 389,729 1,524 122.6%
Total of transportation related items
Depreciation
Total core expenditure 868,510 3,395 102.7%
Total expenditure 1,301,110 5,087 105.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 87,751 343 159.6%
Interest expense 106,555 417 118.9%
Other 14,826 58 74.2%
Salaries and benefits 583,523 2,281 104.2%
Goods and services total 317,122 1,240 96.5%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 191,333 748 121.6%
Total expenditure by object 1,301,110 5,087 105.9%