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Information supplémentaire - Gouvernement du Nouveau-Brunswick

Information supplémentaire - Gouvernement du Nouveau-Brunswick

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PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 151<br />

Department of Family and Community Services / Ministère des Services familiaux et communautaires<br />

EXPENDITURE BY PROGRAM AND PRIMARY - Continued / DÉPENSES PAR PROGRAMME ET PAR CODE PRIMAIRE - Suite<br />

for the fiscal year ended 31 March 2006 / pour l'exercice terminé le 31 mars 2006<br />

ORDINARY EXPENDITURE - Continued / DÉPENSES AU COMPTE ORDINAIRE - Suite<br />

(Thousands / Milliers)<br />

2006 2005<br />

Actual / Actual /<br />

Montants Montants<br />

réels<br />

réels<br />

Housing Services / Services d'habitation<br />

Personal Services / Frais de personnel $ 10,275.5 $ 9,595.9<br />

Other Services / Autres services 26,805.0 25,501.1<br />

Materials and Supplies / Fournitures et approvisionnements 1,021.8 864.1<br />

Property and Equipment / Biens et matériel 71.2 46.6<br />

Contributions, Grants and Subsidies / Contributions et subventions 30,661.0 33,000.6<br />

Debt and Other Charges / Service de la dette et autre frais 3,727.4 3,750.5<br />

72,561.9 72,758.8<br />

Program Development and Monitoring / Élaboration et surveillance des programmes<br />

Personal Services / Frais de personnel 2,590.1 2,509.3<br />

Other Services / Autres services 270.3 287.5<br />

Materials and Supplies / Fournitures et approvisionnements 9.8 20.1<br />

Property and Equipment / Biens et matériel 1.0 11.4<br />

Contributions, Grants and Subsidies / Contributions et subventions 39.1 51.4<br />

2,910.3 2,879.7<br />

$ 752,885.5 $ 718,987.9<br />

SPECIAL PURPOSE EXPENDITURE / DÉPENSES AU COMPTE À BUT SPÉCIAL<br />

CMHC - Funding Account / SCHL - compte de financement<br />

Personal Services / Frais de personnel $ 1,250.0 $ ---<br />

Contributions, Grants and Subsidies / Contributions et subventions 6,692.6 4,065.8<br />

$ 7,942.6 $ 4,065.8<br />

LOANS AND ADVANCES DISBURSEMENTS / DÉBOURS AU COMPTE DE PRÊTS ET AVANCES<br />

Housing / Logement<br />

Debt and Other Charges / Service de la dette et autres frais $ 4,894.6 $ 4,930.6

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