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The document explains the legal requirement under the Public Administration Act for tabling financial forecasts by the Chair of the Conseil du trésor. It provides forecasts for revenues, expenditures, investments, mission descriptions, revenue sources, and explanations of forecast variations, organized by portfolio and structured into a summary section and a portfolio-by-portfolio budget section.",{"@graph":69,"@context":123},[70,84,106],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/budget-of-the-bodies-other-than-budget-funded-bodies-expenditure-budget-2020-2021-volume-5/307872/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/budget-of-the-bodies-other-than-budget-funded-bodies-expenditure-budget-2020-2021-volume-5/307872.png","ImageObject",300,407,{"name":92,"@type":93},"McQueen","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-11-05","2026-09-19",true,{"@type":102,"interactionType":103,"userInteractionCount":105},"InteractionCounter",{"@type":104},"ViewAction",14,{"@type":107,"mainEntity":108},"FAQPage",[109,115,119],{"name":110,"@type":111,"acceptedAnswer":112},"What is the legal basis for tabling the Expenditure Budget forecasts for bodies other than budget-funded bodies?","Question",{"text":113,"@type":114},"The Public Administration Act requires the Chair of the Conseil du trésor to table, when tabling the Expenditure Budget, financial forecasts for bodies other than budget-funded bodies.","Answer",{"name":116,"@type":111,"acceptedAnswer":117},"What financial information does the volume include?",{"text":118,"@type":114},"The volume presents financial information, including revenues, expenditures, and investments, and also includes the mission, revenue sources, and explanations of budget forecast variations.",{"name":120,"@type":111,"acceptedAnswer":121},"How is the information for each body organized within the volume?",{"text":122,"@type":114},"Information on each body is grouped by portfolio and divided into two sections: a summary of forecasts and a portfolio-by-portfolio budget section.","https://schema.org",{"og:url":83,"og:type":125,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":127,"canonical":83},"index,follow",{"doc_id":129,"site_id":62},307872,1790362083,{"code":4,"msg":5,"data":132},{"doc_id":129,"user_id":133,"nickname":92,"user_avatar":134,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":105,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":140,"language":141,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":142,"faqs":143,"seo_title":144,"seo_description":67,"update_tm":145,"read_time":146,"preview_page_count":4},5909890329169,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","EXPENDITURE  \nBUDGET 2020• 2021  \nVOL. 5  \nBUDGET OF THE BODIES  \nOTHER THAN  \nBUDGET-FUNDED  \nBODIES  \nEXPENDITURE  \nBUDGET 2020• 2021  \nVOL. 5  \nBUDGET OF THE BODIES OTHER THAN BUDGET-FUNDED BODIES  \nfor the fiscal year ending March 31, 2021  \nTabled in the National Assembly as required by section 77, paragraph 3.1 of the  \nPublic Administration Act (CQLR, chapter A-6 . 01) by Mr. Christian Dubé,  \nMinister responsible for Government Administration and Chair of the Conseil du trésor  \nThis document does not satisfy the Québec government’s Web accessibility standards. However, an assistance service will nonetheless be available upon request to anyone wishing to consult the contents of the document. Please call 418-643-1529 or submit the request by email (communication@sct.gouv.qc.ca) .  \nExpenditure Budget 2020-2021  \nBudget of the Bodies Other than Budget-funded Bodies  \nLegal Deposit − March 2020  \nBibliothèque et Archives nationales du Québec  \nISBN: 978-2-550-86162-1 (Print Version)  \nISBN: 978-2-550-86164-5 (Online)  \nISSN 2368-3910 (Print Version)  \nISSN 2368-3929 (Online)  \n© Gouvernement du Québec − 2020  \nTABLE OF CONTENTS  \nEXPLANATORY NOTES  \n1. Purpose of the Budget of the Bodies Other than Budget-funded Bodies ........................................... 7  \n2. Contents of the 2020-2021 Budget of the Bodies Other than Budget-funded Bodies Volume .......... 7  \n3. Terms appearing in the 2020-2021 Budget of the Bodies Other than Budget-funded Bodies ........... 8  \n4. Changes to the Breakdown of the Bodies Other than Budget-funded Bodies by Portfolio .............. 11  \n5. Summary of results of Bodies Other than Budget-funded Bodies .................................................... 11  \nSUMMARY OF THE FORECAST FOR THE BODIES OTHER THAN BUDGET-FUNDED BODIES  \nForecast Revenues , Expenditures and Results ..................................................................................... 14  \nBUDGET OF THE BODIES OTHER THAN BUDGET-FUNDED BODIES BY PORTFOLIO  \nAffaires municipales et Habitation .......................................................................................................... 25  \nAgriculture, Pêcheries et Alimentation ................................................................................................... 31  \nConseil du trésor et Administration gouvernementale ........................................................................... 35  \nConseil exécutif...................................................................................................................................... 43  \nCulture et Communications .................................................................................................................... 47  \nÉconomie et Innovation ......................................................................................................................... 69  \nÉducation et Enseignement supérieur ................................................................................................... 79  \nÉnergie et Ressources naturelles .......................................................................................................... 85  \nEnvironnement et Lutte contre les changements climatiques ............................................................... 95  \nFinances ............................................................................................................................................... 101  \nForêts, Faune et Parcs ........................................................................................................................ 115  \nJustice .................................................................................................................................................. 121  \nRelations internationales et Francophonie .......................................................................................... 131  \nSanté et Services sociaux ....................................................................","cbCaisP20G8NwTE5","https://ap.wps.com/l/cbCaisP20G8NwTE5","pdf",6288829,176,"English","# Explanatory Notes\n## Purpose of the Budget of the Bodies Other than Budget-funded Bodies\n## Contents of the 2020-2021 Budget of the Bodies Other than Budget-funded Bodies Volume\n## Terms appearing in the 2020-2021 Budget of the Bodies Other than Budget-funded Bodies\n## Changes to the Breakdown of the Bodies Other than Budget-funded Bodies by Portfolio\n## Summary of results of Bodies Other than Budget-funded Bodies\n# Summary of the Forecast\n## Forecast Revenues, Expenditures and Results\n# Budget by Portfolio\n## Budget of the Bodies Other than Budget-funded Bodies by Portfolio","[{\"question\":\"What is the legal basis for tabling the Expenditure Budget forecasts for bodies other than budget-funded bodies?\",\"answer\":\"The Public Administration Act requires the Chair of the Conseil du trésor to table, when tabling the Expenditure Budget, financial forecasts for bodies other than budget-funded bodies.\"},{\"question\":\"What financial information does the volume include?\",\"answer\":\"The volume presents financial information, including revenues, expenditures, and investments, and also includes the mission, revenue sources, and explanations of budget forecast variations.\"},{\"question\":\"How is the information for each body organized within the volume?\",\"answer\":\"Information on each body is grouped by portfolio and divided into two sections: a summary of forecasts and a portfolio-by-portfolio budget section.\"}]","Budget of the Bodies Other Than Budget-funded Bodies - Expenditure Budget 2020-2021 - Volume 5 | PDF",1789856635,444]