Information supplémentaire - Gouvernement du Nouveau-Brunswick

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Department of Training and Employment Development / Ministère de la Formation et <strong>du</strong> Développement de l'emploi PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 313 SPECIAL OPERATING AGENCY ACCOUNT - Continued / COMPTE D'ORGANISME DE SERVICE SPÉCIAL - Suite for the fiscal year ended 31 March 2006 / pour l'exercice terminé le 31 mars 2006 NEW BRUNSWICK COMMUNITY COLLEGES - Continued / COLLÈGES COMMUNAUTAIRES DU NOUVEAU-BRUNSWICK - Suite (Thousands / Milliers) 2006 2005 2006 Actual / Actual / Budget / Montants Montants Budget réels réels Expenditure / Dépenses Operations / Fonctionnement Personal Services / Frais de personnel $ 77,755.5 $ 77,402.2 $ 74,763.1 Other Services / Autres services 11,527.6 16,246.4 16,435.1 Materials and Supplies / Fournitures et approvisionnements 5,712.9 6,476.9 5,983.5 Property and Equipment / Biens et matériel 4,232.4 5,416.4 5,425.4 Contributions, Grants and Subsidies / Contributions et subventions 217.0 1,098.4 1,329.6 Debt and Other Charges / Service de la dette et autres frais 54.6 278.7 228.5 99,500.0 106,919.0 104,165.2 Non-Capital Development Projects - R.D.C. / Projets de développement autres que d'immobilisations - SDR Personal Services / Frais de personnel --- 159.6 77.5 Other Services / Autres services --- 27.1 40.9 Materials and Supplies / Fournitures et approvisionnements --- --- 2.4 Property and Equipment / Biens et matériel --- 0.3 4.3 Chargeback Recoveries / Contre-recouvrements --- (187.0) (125.1) --- --- --- Capital Development Projects / Projets d'immobilisations Other Services / Autres services --- 1.5 --- Materials and Supplies / Fournitures et approvisionnements --- 0.2 --- Property and Equipment / Biens et matériel --- 1,021.4 945.3 Debt and Other Charges / Service de la dette et autres frais --- 0.5 --- --- 1,023.6 945.3 Capital Development Projects- RDC / Projets d'immobilisations- SDR Property and Equipment / Biens et matériel 446.5 --- Chargeback Recoveries / Contre-recouvrements (446.5) --- --- --- --- 99,500.0 107,942.6 105,110.5
Department of Training and Employment Development / Ministère de la Formation et <strong>du</strong> Développement de l'emploi PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 314 SPECIAL OPERATING AGENCY ACCOUNT - Continued / COMPTE D'ORGANISME DE SERVICE SPÉCIAL - Suite for the fiscal year ended 31 March 2006 / pour l'exercice terminé le 31 mars 2006 NEW BRUNSWICK COMMUNITY COLLEGES - Continued / COLLÈGES COMMUNAUTAIRES DU NOUVEAU-BRUNSWICK - Suite (Thousands / Milliers) 2006 2005 2006 Actual / Actual / Budget / Montants Montants Budget réels réels Expenditure - Continued / Dépenses - Suite Surplus (deficit) for the year / Excédent (déficit) pour l'année --- (226.9) 521.8 Closing Balance / Solde de fermeture $ 6,530.0 $ 6,599.8 $ 6,826.7
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Public Accounts for the fiscal year
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Information supplémentaire - Gouvernement du Nouveau-Brunswick

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