Information supplémentaire - Gouvernement du Nouveau-Brunswick
Information supplémentaire - Gouvernement du Nouveau-Brunswick
Information supplémentaire - Gouvernement du Nouveau-Brunswick
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PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 195<br />
Department of Health and Wellness / Ministère de la Santé et <strong>du</strong> Mieux-être<br />
EXPENDITURE BY PROGRAM AND PROGRAM COMPONENT / DÉPENSES PAR PROGRAMME ET PAR ÉLÉMENT DE PROGRAMME<br />
for the fiscal year ended 31 March 2006 / pour l'exercice terminé le 31 mars 2006<br />
ORDINARY EXPENDITURE / DÉPENSES AU COMPTE ORDINAIRE<br />
(Thousands / Milliers)<br />
2006<br />
Main Appropriation 2006 2005<br />
Estimates / Transfers / Actual / Actual /<br />
Budget Transferts Budget / Montants Montants<br />
principal de crédits Budget réels réels<br />
Administrative Services / Services administratifs<br />
Administration and Financial Services / Administration et services financiers $ 7,963.0 $ 146.8 $ 8,109.8 $ 8,239.9 $ 8,789.4<br />
<strong>Information</strong> Technology / Technologie de l'information 5,903.0 --- 5,903.0 4,745.0 5,024.2<br />
Planning / Planification 3,598.0 22.7 3,620.7 3,508.3 3,599.6<br />
17,464.0 169.5 17,633.5 16,493.2 17,413.2<br />
Public Health and Medical Services / Santé publique et services médicaux<br />
Provincial Epidemiology Service / Service provincial d'épidémiologie 1,258.0 11.1 1,269.1 1,107.9 1,833.6<br />
Seniors Rehabilitative Equipment Program / Programme d'équipement de<br />
réadaptation pour personnes âgées 875.0 --- 875.0 827.3 821.9<br />
Medical E<strong>du</strong>cation / Formation médicale 14,173.0 479.3 14,652.3 13,639.9 12,102.7<br />
Medicare Program / Assurance-maladie 404,545.0 3,526.8 408,071.8 404,894.5 387,002.7<br />
Prescription Drug Program / Plan de médicaments sur ordonnance 142,599.0 3.3 142,602.3 137,418.0 126,372.3<br />
Out of Province Hospital Payments / Règlement des services hospitaliers<br />
hors-province 39,213.0 --- 39,213.0 49,565.2 45,524.5<br />
Public Health Services / Services de santé publique 34,275.0 1,379.1 35,654.1 35,360.8 31,370.7<br />
636,938.0 5,399.6 642,337.6 642,813.6 605,028.4<br />
Institutional Services / Services des établissements<br />
Ambulance Services / Services d'ambulance 50,945.0 9.5 50,954.5 50,282.0 42,497.4<br />
Hospital Services / Services hospitaliers 1,006,200.0 9,627.4 1,015,827.4 1,026,572.0 956,742.7<br />
Hospital Liability Protection / Responsabilité civile - hôpitaux 1,000.0 --- 1,000.0 1,432.8 4,003.8<br />
Hospital Equipment / Matériel hospitalier --- --- --- --- 900.0<br />
1,058,145.0 9,636.9 1,067,781.9 1,078,286.8 1,004,143.9<br />
Mental Health Services / Services de santé mentale 61,692.0 1,560.9 63,252.9 61,330.4 59,648.7<br />
$ 1,774,239.0 $ 16,766.9 $ 1,791,005.9 $ 1,798,924.0 $ 1,686,234.2
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