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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 17,016 114.9%
Financial assets total 651,705 2,481 100.9%
Holdings in council controlled operations 31,422 120 193.1%
Financial assets other 620,283 2,361 173.5%
Long term debt 1,965,639 7,482 116.3%
Employee future benefit liability 243,389 926 220.7%
Financial liabilities total 2,674,270 10,179 122.7%
Financial Assets - Financial Liabilities -2,022,565 -7,698

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 16,011 61 138.3%
Other 177,443 675 132.4%
Net taxes 994,750 3,786 120.3%
Total Grants from other Governments 215,396 820 169.1%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 133,786 509 79.6%
Total revenue 1,537,386 5,852 115.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 105,711 402 111.3%
Recreation and culture 173,487 660 101.4%
Total social services 5,803 22 53.5%
Health services 5,803 22 64.3%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 155,208 591 118.3%
Democracy costs
General government
Total non core expenditure 440,209 1,676 115.5%
Environmental services 226,579 862 111.0%
Planning and development 108,396 413 168.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 202,223 770 87.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 418,092 1,591 103.0%
Total of transportation related items
Depreciation
Total core expenditure 955,290 3,636 116.2%
Total expenditure 1,395,499 5,312 110.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 80,751 307 125.4%
Interest expense 105,710 402 135.7%
Other 60,394 230 216.1%
Salaries and benefits 626,335 2,384 133.4%
Goods and services total 320,205 1,219 84.4%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 202,103 769 121.0%
Total expenditure by object 1,395,498 5,312 117.6%