Information supplémentaire - Gouvernement du Nouveau-Brunswick

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PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 147 Department of Family and Community Services / Ministère des Services familiaux et communautaires DETAILS OF REVENUE AND RECOVERIES - Continued / ÉTAT DÉTAILLÉ DES RECETTES ET RECOUVREMENTS - Suite for the fiscal year ended 31 March 2006 / pour l'exercice terminé le 31 mars 2006 (Thousands / Milliers) LOANS AND ADVANCES RECOVERIES / RECOUVREMENTS AU COMPTE DE PRÊTS ET AVANCES 2006 2005 2006 Actual / Actual / Budget / Montants Montants Budget réels réels Recoveries - Loans and Advances / Recouvrements - Prêts et avances NB Housing Corporation / Société d'habitation <strong>du</strong> N.-B. $ 4,500.0 $ 4,775.9 $ 4,947.9
PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 148 Department of Family and Community Services / Ministère des Services familiaux et communautaires EXPENDITURE BY PROGRAM AND PROGRAM COMPONENT / DÉPENSES PAR PROGRAMME ET PAR ÉLÉMENT DE PROGRAMME for the fiscal year ended 31 March 2006 / pour l'exercice terminé le 31 mars 2006 ORDINARY EXPENDITURE / DÉPENSES AU COMPTE ORDINAIRE (Thousands / Milliers) 2006 Main Appropriation 2006 2005 Estimates / Transfers / Actual / Actual / Budget Transferts Budget / Montants Montants principal de crédits Budget réels réels Planning and Corporate Services / Services généraux et planification Management Support / Soutien administratif $ 7,239.0 $ 179.6 $ 7,418.6 $ 6,837.1 $ 7,334.1 Family and Community Social Services / Services sociaux familiaux et communautaires Community Social Services / Services sociaux communautaires 284,968.0 2,162.4 287,130.4 288,944.9 272,806.4 Nursing Home Services / Services des foyers de soins 138,896.0 9,972.1 148,868.1 145,541.7 133,389.3 423,864.0 12,134.5 435,998.5 434,486.6 406,195.7 Income Security / Sécurité <strong>du</strong> revenu Transitional Assistance Program / Programme d'assistance transitoire 126,900.0 --- 126,900.0 122,732.1 124,961.5 Extended Benefits Program / Programme de prestations prolongées 36,900.0 --- 36,900.0 37,787.2 36,890.6 Interim Assistance / Aide provisoire 4,800.0 --- 4,800.0 4,700.3 4,831.8 Health Services / Services d'assistance médicale 10,362.0 --- 10,362.0 11,031.5 10,033.3 Day Care Subsidy Program / Programme de subventions aux garderies 6,400.0 --- 6,400.0 10,610.7 7,468.8 Special Needs Benefits / Prestations pour besoins spéciaux 18,865.0 --- 18,865.0 21,043.8 19,056.6 Assistance with Rental Costs / Aide au loyer 75.0 --- 75.0 59.2 65.5 Career Development Opportunities / Possibilités de promotion de carrière 3,250.0 --- 3,250.0 3,406.6 2,871.4 Service Delivery Costs / Coûts de prestation des services 21,755.0 619.8 22,374.8 24,718.2 23,640.1 229,307.0 619.8 229,926.8 236,089.6 229,819.6 Housing Services / Services d'habitation Property Management / Gestion immobilière 33,846.0 --- 33,846.0 35,638.0 34,552.8 Rental Assistance / Aide au logement 15,755.0 --- 15,755.0 15,795.9 19,718.8 Repair Assistance and Community Initiatives / Aide aux réparations et projets communautaires 15,729.0 --- 15,729.0 13,770.4 11,956.9 Home Ownership Assistance / Aide à l'accession à la propriété 651.0 --- 651.0 503.5 553.2 Service Delivery Costs / Coûts de prestation des services 6,209.0 373.3 6,582.3 6,854.1 5,977.1 72,190.0 373.3 72,563.3 72,561.9 72,758.8
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Public Accounts for the fiscal year
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Information supplémentaire - Gouvernement du Nouveau-Brunswick

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