2013 Financial data for Quebec

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Click to download Annual reports:  2013-Quebec-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,470,637 17,016 123.3%
Financial assets total 651,705 2,481 105.3%
Holdings in council controlled operations 31,422 120 332.2%
Financial assets other 620,283 2,361 126.0%
Long term debt 1,965,639 7,482 124.7%
Employee future benefit liability 243,389 926 259.1%
Financial liabilities total 2,674,270 10,179 132.4%
Financial Assets - Financial Liabilities -2,022,565 -7,698

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 16,011 61 137.5%
Other 177,443 675 118.9%
Net taxes 994,750 3,786 126.8%
Total Grants from other Governments 215,396 820 192.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 133,786 509 107.5%
Total revenue 1,537,386 5,852 130.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 105,711 402 144.8%
Recreation and culture 173,487 660 109.6%
Total social services 5,803 22 70.1%
Health services 5,803 22 70.9%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 155,208 591 117.7%
Democracy costs
General government
Total non core expenditure 440,209 1,676 118.1%
Environmental services 226,579 862 124.3%
Planning and development 108,396 413 189.9%
Public works
Utility operations
Solid-waste disposal
Public safety total 202,223 770 102.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 418,092 1,591 113.7%
Total of transportation related items
Depreciation
Total core expenditure 955,290 3,636 126.4%
Total expenditure 1,395,499 5,312 125.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 80,751 307 90.1%
Interest expense 105,710 402 143.1%
Other 60,394 230 268.7%
Salaries and benefits 626,335 2,384 139.5%
Goods and services total 320,205 1,219 98.4%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 202,103 769 127.1%
Total expenditure by object 1,395,498 5,312 125.1%