Information supplémentaire - Gouvernement du Nouveau-Brunswick

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PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 255 Office of the Comptroller / Bureau du contrôleur DETAILS OF REVENUE AND RECOVERIES / ÉTAT DÉTAILLÉ DES RECETTES ET RECOUVREMENTS for the fiscal year ended 31 March 2006 / pour l'exercice terminé le 31 mars 2006 ORDINARY REVENUE / RECETTES AU COMPTE ORDINAIRE (Thousands / Milliers) 2006 2005 2006 Actual / Actual / Budget / Montants Montants Budget réels réels Sale of Goods and Services / Vente de biens et services Sales and Services - Other / Ventes et services - autres $ --- $ 0.1 $ 0.2 Miscellaneous / Recettes diverses Prior Years Expenditure Recoveries / Recouvrements des dépenses des années antérieures --- --- 151.3 Other Miscellaneous Revenue / Autres recettes diverses 75.0 168.9 93.6 75.0 168.9 244.9 $ 75.0 $ 169.0 $ 245.1
Office of the Comptroller / Bureau du contrôleur PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 256 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 Office of the Comptroller / Bureau du contrôleur Administrative Services / Services administratifs $ 416.0 $ 5.0 $ 421.0 $ 292.1 $ 461.3 Accounting Services / Services de comptabilité 2,916.0 32.7 2,948.7 3,227.9 2,664.2 Audit and Consulting Services / Services de vérification et de consultation 1,439.0 25.0 1,464.0 955.4 1,251.9 $ 4,771.0 $ 62.7 $ 4,833.7 $ 4,475.4 $ 4,377.4 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 Office of the Comptroller / Bureau du contrôleur Personal Services / Frais de personnel $ 2,022.7 $ 2,513.8 Other Services / Autres services 1,890.3 1,864.8 Materials and Supplies / Fournitures et approvisionnements 46.5 40.5 Property and Equipment / Biens et matériel 515.9 (41.7) $ 4,475.4 $ 4,377.4
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Public Accounts for the fiscal year
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PROVINCE OF NEW BRUNSWICK / PROVINC
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Supplementary Statement 12 / État
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Information supplémentaire - Gouvernement du Nouveau-Brunswick

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