Revenue and expenditure according to the government's financial organization
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1 and expenditure according to the government's financial organization In , the government's consolidated revenue of $115.6 billion will fund public services, that is, portfolio expenditures, and debt service. A portion of this revenue will also be dedicated to the Generations. CHART 1 ing of public services in Québec, (billions of dollars) Notes: Totals may not add due to rounding. The illustration does not include the contingency reserve of $0.1 billion. Budget Additional Tables
2 TABLE 1 Consolidated financial framework by sector General Special funds Generations Specified purpose accounts Non-budget-funded bodies Bodies in the health and social services network Bodies in the education networks Tax-funded transfers (1) Consolidation adjustments (2) Total revenue Portfolio expenditures General (program spending) Special funds Specified purpose accounts Non-budget-funded bodies Bodies in the health and social services network Bodies in the education networks Tax-funded expenditures (1) Consolidation adjustments (2) Total portfolio expenditures Debt service General Consolidated entities (3) Total debt service Total expenditure Contingency reserve SURPLUS Deposits of dedicated revenues in the Generations BUDGETARY BALANCE (4) (2) These adjustments result mainly from the elimination of reciprocal transactions between entities in different sectors. (3) These amounts include consolidation adjustments. (4) Budgetary balance within the meaning of the Balanced Budget Act.
3 TABLE 2 s dedicated to the Generations Consumption taxes Specific tax on alcoholic beverages Subtotal Duties and permits Water-power royalties Mining revenues Subtotal Miscellaneous revenue Unclaimed property Investment income Subtotal Government enterprises Indexation of the price of heritage electricity Additional contribution from Hydro-Québec Subtotal TOTAL Budget Additional Tables
4 TABLE 3 Detailed financial framework by sector General Consolidated Special Generations funds Specified purpose accounts Tax-funded (1) expenditures (1) Non-budgetfunded bodies Bodies in the health and social services network Bodies in the education networks Consolidation (2) Consolidated adjustments (2) results Personal income tax Contributions for health services Corporate taxes School property tax Consumption taxes Duties and permits Miscellaneous revenue Government enterprises Own-source revenue Québec government transfers Federal transfers Total revenue Portfolio expenditures Debt service Total expenditure Contingency reserve SURPLUS (DEFICIT) Deposits of dedicated revenues in the Generations BUDGETARY BALANCE (3) (2) These amounts include reclassification of abatements and consolidation adjustments resulting mainly from the elimination of reciprocal transactions between entities in different sectors. (3) Budgetary balance within the meaning of the Balanced Budget Act.
5 Budget Additional Tables TABLE 4 Detailed financial framework by sector General Consolidated Special Generations funds Specified purpose accounts Tax-funded (1) expenditures (1) Non-budgetfunded bodies Bodies in the health and social services network Bodies in the education networks Consolidation (2) Consolidated adjustments (2) results Personal income tax Contributions for health services Corporate taxes School property tax Consumption taxes Duties and permits Miscellaneous revenue Government enterprises Own-source revenue Québec government transfers Federal transfers Total revenue Portfolio expenditures Debt service Total expenditure Contingency reserve SURPLUS (DEFICIT) Deposits of dedicated revenues in the Generations BUDGETARY BALANCE (3) (2) These amounts include reclassification of abatements and consolidation adjustments resulting mainly from the elimination of reciprocal transactions between entities in different sectors. (3) Budgetary balance within the meaning of the Balanced Budget Act.
6 TABLE 5 Detailed financial framework by sector General Special funds Consolidated Generations Specified purpose accounts Tax-funded (1) expenditures (1) Non-budgetfunded bodies Bodies in the health and social services network Bodies in the education networks Consolidation (1) Consolidated adjustments (2) results Personal income tax Contributions for health services Corporate taxes School property tax Consumption taxes Duties and permits Miscellaneous revenue Government enterprises Own-source revenue Québec government transfers Federal transfers Total revenue Portfolio expenditures Debt service Total expenditure Contingency reserve SURPLUS (DEFICIT) Deposits of dedicated revenues in the Generations BUDGETARY BALANCE (3) (2) These amounts include reclassification of abatements and consolidation adjustments resulting mainly from the elimination of reciprocal transactions between entities in different sectors. (3) Budgetary balance within the meaning of the Balanced Budget Act.
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