An Act to authorize certain appropriations necessary for the administration of the Government from 1 April 2005

Transcription

1 FIRST SESSION THIRTY-SEVENTH LEGISLATURE Bill 91 (2005, chapter 4) An Act to authorize certain appropriations necessary for the administration of the Government from 1 April 2005 Introduced 22 March 2005 Passage in principle 22 March 2005 Passage 22 March 2005 Assented to 22 March 2005 Québec Official Publisher

2 EXPLANATORY NOTES This bill authorizes the Government to encumber the consolidated revenue fund, for the fiscal year, for a maximum sum of $11,823,429, in appropriations allocated according to the appended programs, representing slightly more than 30% of the amount of the appropriations voted in the Expenditure Budget. The bill also indicates the extent to which the Conseil du trésor may authorize transfers of appropriations between programs. 2

3 Bill 91 AN ACT TO AUTHORIZE CERTAIN APPROPRIATIONS NECESSARY FOR THE ADMINISTRATION OF THE GOVERNMENT FROM 1 APRIL 2005 THE PARLIAMENT OF QUÉBEC ENACTS AS FOLLOWS: 1. The Government is authorized to take from the consolidated revenue fund a maximum sum of $11,823,429, for the payment of expenditures and other costs necessary for the administration of the Government from 1 April 2005, for which provision has not otherwise been made. This sum is made up of (1) a first of $9,463,763,825.00, in appropriations allocated according to the appended programs, representing some 25% of total appropriations voted in the Expenditure Budget; (2) an additional of $2,359,665,376.00, in appropriations allocated according to the appended programs, representing some 6% of total appropriations voted in the Expenditure Budget. 2. The Conseil du trésor may authorize the transfer of a of an appropriation between programs in a given portfolio, provided that such a transfer does not increase or reduce by more than 10% the amount of the appropriation authorized by statute. 3. This Act comes into force on 22 March

4 SCHEDULE AFFAIRES MUNICIPALES ET RÉGIONS Greater Montréal Promotion and Development 15,934, ,809, Upgrading Infrastructure and Urban Renewal 125,626, ,651, PROGRAM 3 Compensation in lieu of Taxes and Financial Assistance to Municipalities 165,020, ,036, PROGRAM 4 General Administration 12,521, ,000, PROGRAM 5 Regional Development and Rurality 11,386, ,538, PROGRAM 6 Commission municipale du Québec 781, , PROGRAM 7 Housing 80,980, PROGRAM 8 Régie du logement 3,658, ,909, ,203,

5 AGRICULTURE, PÊCHERIES ET ALIMENTATION Bio-food Company Development, Training and Food Quality 85,055, Government Agencies 79,172, ,750, ,228, ,750,

6 CONSEIL DU TRÉSOR ET ADMINISTRATION GOUVERNEMENTALE Secrétariat du Conseil du trésor 28,256, Commission de la fonction publique 826, PROGRAM 3 Retirement and Insurance Plans 1,097, PROGRAM 4 Contingency Fund 124,639, ,820,

7 CONSEIL EXÉCUTIF Lieutenant-Governor s Office 214, Support Services for the Premier and the Conseil exécutif 17,116, PROGRAM 3 Canadian Intergovernmental Affairs 3,206, , PROGRAM 4 Native Affairs 39,388, , PROGRAM 5 Youth 2,409, PROGRAM 6 Reform of Democratic Institutions and Access to Information 1,343, ,678, ,250,

8 CULTURE ET COMMUNICATIONS Internal Management, National Institutions and Commission des biens culturels 19,577, Support for Culture, Communications and Government Corporations 108,818, ,350, PROGRAM 3 Charter of the French Language 5,518, ,914, ,350,

9 DÉVELOPPEMENT DURABLE, ENVIRONNEMENT ET PARCS Environmental Protection and Parks Management 46,843, ,549, Bureau d audiences publiques sur l environnement 1,306, ,150, ,549,

10 DÉVELOPPEMENT ÉCONOMIQUE, INNOVATION ET EXPORTATION Department Administration 13,192, Economic Development and Assistance to Enterprises 105,270, ,097, PROGRAM 3 Research, Science and Technology 60,060, ,523, ,097,

11 ÉDUCATION, LOISIR ET SPORT Administration and Consulting 37,610, Tourism and Hotel Industry Training 4,267, PROGRAM 3 Financial Assistance for Education 97,384, PROGRAM 4 Pre-school, Primary and Secondary Education 1,765,223, ,881, PROGRAM 5 Higher Education 911,629, ,494, PROGRAM 6 Development of Recreation and Sport 16,277, ,393, ,832,392, ,204,769,

12 EMPLOI ET SOLIDARITÉ SOCIALE Employment Assistance Measures 227,295, Financial Assistance Measures 675,735, ,000, PROGRAM 3 Management Support 51,150, ,000, ,181, ,000,

13 FAMILLE, AÎNÉS ET CONDITION FÉMININE Planning, Research and Administration 5,440, ,250, Assistance Measures for Families 411,842, ,000, PROGRAM 3 Condition of the Elderly 665, PROGRAM 4 Status of Women 1,740, , PROGRAM 5 Public Curator 10,215, , ,904, ,550,

14 FINANCES Department Administration 15,860, Budget and Taxation Policy, Economic Analysis and Administration of Government Financial and Accounting Activities 37,105, ,965,

15 IMMIGRATION ET COMMUNAUTÉS CULTURELLES Immigration, Integration and Cultural Communities 23,880, Organization Reporting to the Minister 172, ,052,

16 JUSTICE Judicial Activity 6,317, Administration of Justice 79,464, ,797, PROGRAM 3 Administrative Justice 2,763, , PROGRAM 4 Assistance to Persons Brought before the Courts 32,935, PROGRAM 5 Protection Organization Reporting to the Minister 1,882, ,363, ,814,

17 PERSONS APPOINTED BY THE NATIONAL ASSEMBLY The Public Protector 2,090, The Auditor General 4,778, PROGRAM 4 The Lobbyists Commissioner 619, ,488,

18 RELATIONS INTERNATIONALES International Affairs 24,645, ,000, ,645, ,000,

19 RESSOURCES NATURELLES ET FAUNE Management of Natural Resources and Wildlife 99,586, ,569, ,586, ,569,

20 REVENU Tax Administration 104,750, ,500, ,750, ,500,

21 SANTÉ ET SERVICES SOCIAUX National Operations 69,457, Regional Operations 2,884,984, PROGRAM 3 Office des personnes handicapées du Québec 11,859, ,513, ,966,301, ,513,

22 SÉCURITÉ PUBLIQUE Security, Prevention and Internal Management 102,642, ,687, Sûreté du Québec 113,029, ,112, PROGRAM 3 Agencies Reporting to the Minister 7,162, ,834, ,800,

23 SERVICES GOUVERNEMENTAUX Government Services 15,677, ,138, ,677, ,138,

24 TOURISME Promotion and Development of Tourism 29,601, ,250, ,601, ,250,

25 TRANSPORTS Transportation Infrastructures 282,378, ,750, Transportation Systems 87,431, ,500, PROGRAM 3 Administration and Corporate Services 23,455, PROGRAM 4 Promotion and Development of Québec s Capital 7,852, ,309, ,117, ,559,

26 TRAVAIL Labour 15,677, ,677,

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