Information supplémentaire - Gouvernement du Nouveau-Brunswick

PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 150
Department of Family and Community Services / Ministère des Services familiaux et communautaires
EXPENDITURE BY PROGRAM AND PRIMARY / DÉPENSES PAR PROGRAMME ET PAR CODE PRIMAIRE
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 2005
Actual / Actual /
Montants Montants
réels
réels
Planning and Corporate Services / Services généraux et planification
Personal Services / Frais de personnel $ 5,043.0 $ 5,076.5
Other Services / Autres services 1,356.2 1,541.1
Materials and Supplies / Fournitures et approvisionnements 165.3 198.5
Property and Equipment / Biens et matériel 256.0 490.0
Debt and Other Charges / Service de la dette et autre frais --- 11.2
Chargeback Recoveries 16.6 16.8
6,837.1 7,334.1
Family and Community Social Services / Services sociaux familiaux et communautaires
Personal Services / Frais de personnel 47,379.7 44,965.1
Other Services / Autres services 9,029.6 9,901.0
Materials and Supplies / Fournitures et approvisionnements 386.8 349.1
Property and Equipment / Biens et matériel 436.4 467.1
Contributions, Grants and Subsidies / Contributions et subventions 377,254.1 350,513.4
434,486.6 406,195.7
Income Security / Sécurité du revenu
Personal Services / Frais de personnel 16,323.0 16,196.6
Other Services / Autres services 7,061.1 5,788.3
Materials and Supplies / Fournitures et approvisionnements 168.7 154.0
Property and Equipment / Biens et matériel 1,139.2 1,478.4
Contributions, Grants and Subsidies / Contributions et subventions 213,692.8 208,116.2
Debt and Other Charges / Service de la dette et autre frais --- 6.3
Chargeback Recoveries / Contre - recouvrements 3.5 43.3
Designated Revenue / Recettes indiquées (2,298.7) (1,963.5)
236,089.6 229,819.6